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HomeMy WebLinkAboutNC0041360_Regional Office Historical File Pre 2018Michael F. Easley, Govemot-11 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P. E. Director Division of Water Quality DIVISION OF WATER QUALITY April 25, 2005 Mr. Lewis Helms Gaston County Schools 943 Osceola Street Gastonia, North Carolina 28053 Subject: NPDES Permit NCO041360 East Gaston High School WWTP Gaston County Dear Mr. Helms: Our records indicate that NPDES Permit No. NCO041360 was issued on April 20, 2005 for the discharge of wastewater to the surface'waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at hiW://h2o.enr.state.ne.us/NPDES/documents.html. It is imperative that all applicable parts be. completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so.as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater No;-ihCarolina % •il(Ifl7l//f ?df'n N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or ,approved by this Agency. To maintain compliance with discharge limitations, proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. • Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set Forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another parry, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, -tt D. Rex Gleason, P.E. l ` Surface Water Protection Regional Supervisor A:\NPDESLTR.WQ North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor W. Lewis Helms Gaston County Schools 943 Osceola Street Gastonia, North Carolina Dear Mr. Helms - 28053 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director April 20, 2005 Subject: Issuance of NPDES Permit NCO041360 East Gaston High School WWTP Gaston County Division personnel have reviewed and approved your application for renewal of the subject,pernut. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May -9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on March 2, 2005. The Total Residual Chlorine limit included in this permit will take effect on December 1, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a, written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings. (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. cc: Central Files _ Mcoo_r`esville Regional, Office NPDES file Sincerely, tq(; DEPT. OV Ei< VIR0��tlEa'i19. ORIGINAL SIGNED 6Y ��® �` F"F-soURCES URACE ���.F SUSAN A. WILSON area Alan W. Klimek, P.E. - APR 2 5 2005 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NOIrthC�1TOl1Ila Phone: 919 733-5083 /FAX 919 733-0719 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturldly Permit NCO041360 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES :DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Gaston County Schools are hereby authorized to discharge wastewater from a facility located at the East Gaston High School WWTP 1744 South Lane Road (NCSR 2085) northeast of Gastonia Gaston. County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts .I, II, III and IV hereof. This permit shall become effective June 1, 2005. This permit and authorization to discharge shall expire at midnight on February 28, 2010. Signed this day April20, 2005. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0041360 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authorityto operate and discharge from this facility arises under the permit conditions, requirements, terms,.and provisions included herein. The Gaston County Schools are hereby authorized to; 1. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following components: ♦ Bar screen ♦ Equalization basin ♦ Aeration basin ♦ Clarifier ♦ Dual recirculating sand filters ♦ Chlorine contact tank with gas chlorination This facility is located northeast of Gastonia on South Lane Road (NCSR 2085) at the East Gaston High School WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek, classified WS-1V waters in the Catawba River Basin. N11't bCP o 722 `DI$ch Ma rye Mead s• arge rv:n \ C ntry uh ' •Lan ng; 6' : �cb \ I• trip `.�; e- •'667 • ell OQ4 i • /• 'DO "W�--'� Ol It it �100 111• i 1 I x785 1 u I ickory Gro h+/ft• Ud. I �j / �) il(: ( j ' it a }' i /�? ti r�. •o J . rII i 00 739 view ^Q/ Z} ice• �c_� •I^� Latitude: 35019'08" Longitude: 80p04'22" Stream Class: WS-IV Subbasin: 30833 Receiving Stream: Taylors Creek NCO041360 Gaston County Schools East Gaston High School Permit NC0041360 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on June 1, 2005 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee, as specified below: PARAMETER LIMITS MQNITOFiING RfQUIREINENTS k Monthly Daily Measurement Sample Type Sample Location? Average :;~, Maximum =Frequency, Flow 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 23.0 mg/L 34.5 mg/L Weekly Grab Effluent (April 1— October 31 BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent November 1— March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N 2.0 mg/L 10.0 mg/L Weekly Grab Effluent (April 1— October 31) NH3 as N 5.9 mg/L 29.5 mg/L Weekly Grab Effluent November 1— March 31 Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean Total Residual Chlorine (TRC) 3 17pg/L 2/Week Grab Effluent Temperature (°C) Daily Grab Effluent Temperature (2C) Weekly Grab Upstream & Downstream pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the.outfall. Downstream = at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The TRC limit takes effect December 1, 2006. Until then, the permittee shall monitor TRC [with no effluent limit]. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Requirements Page l of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3 Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Dav The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 ,hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 612012003 NPDES Permit Requirements Page 2 W16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In .such cases, effluent grab samples Imay be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured .during �a calendar day or. any 24-hour period that .reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management, Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. - Geometric an The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]'.') shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance ,Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of, flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 612012003 NPDES Permit Requirements Page 3 of 16 Monthly Average concentration limits The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limitl The average of all samples taken over a calendar quarter. Severe proper damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Up -Let An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational' error, improperly, designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such -discharges. Section B. General Conditions 1. Dui to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a. pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 612012003 NPDES Permit Requirements Page 4 of 16 d.. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(hi) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each- day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion. of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 612012003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi: permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remaindej of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatoa Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: - (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. - b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if. 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 Version 612012003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: I certify, under penalty. of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. / am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 13: Permit Modification. Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay, the annual administering andcompliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator .Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up .ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of 'the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)] 4. ' Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient, operation. These bypasses are not'subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m)' (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before --the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the.use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise. of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Uns—et s a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 612012003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The, Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at `40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the. regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify. the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — 'Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected.at a frequency -less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any, other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 612012003 NPDES Permit Requirements Page 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.411. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 612012003 NPDES Permit Requirements Page 10 of i6 e. The analytical techniques or methods used; and f. The results of such analyses. S. Inspection and EntU The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Chances The Permittee shall give notice to the Director as additions to the permitted facility [40 CFR 122.41 (1)]. soon as possible of any planned . physical alterations or Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could. significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) 0). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to'the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.410) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)]. a. Monitoring results must be -reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 612012003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four FIour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other 'Noncompliance The Permittee shall report all instances of noncompliance not reported -under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.410) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.410) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 612012003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor, add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitorin The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine 'or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; 0) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 612012003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A Publicly Owned Treatment Works fPOTWsI All POTWs must provide adequate notice to the Director of the following- 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal . system may be present in the Permittee's discharge. At such time as sufficient information becomes, available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 612012003 NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO.) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3.' Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H -.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 612012003 NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct (A to Q. The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (,ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following. a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Progrram Summary_(PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by. the Division; d.) Industrial Data Summary Forms DSQ Version 612012003 NPDES Permit Regi7 rements Page 16 of f 6 3 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H.0907.. Version 612012003 Gaston County Schools shaping our future Edward D. Sadler, Ed.D. Superintendent Central Administrative Office 943 Osceola Street P.O. Box 1397 Gastonia, NC 28053 (704)866-6100 FAX (704) 866-6175 Department of Exceptional Children 730 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6160 FAX (704) 866-6191 Division of Resource Management 1351 Bradford Heights Road Gastonia, NC 28054 (704) 866-6129 FAX (704) 866-6193 School Nutrition Programs 500 Reid Street Lowell, NC 28098 (704) 824-8423 FAX (704) 824-8442 Staff Development Center 236 Eighth Avenue Cramerton, NC28032 (704) 824-2828 FAX (704) 824-4918 Teacher Resource Center 366 W. Garrison Boulevard Gastonia, NC 28052 (704)866-6174 FAX (704) 866-6194 0 Mr. Richard Bridgeman N.C.D.E.N.R. Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 January 24, 2006 Re: 'Gaston County Schools Permit #NC0041360 Dear Mr. Bridgeman, r � i a 'JAN 2 a3 ©e16 I C 1170, Be advised, the East Gaston High School wastewater treatment plant, permit #NC0041360, has been deactivated. The school is permanently tied to the City of Mt. Holly sewer system, effective January 9, 2006. The plant has been removed, backfilled and landscaped by the contractor. Gaston County School System requests thi permit for this facility be rescinded, as soon as op ssible. lease inform me of any of er actions complete this request. Sincerely, ames R. Parks II Facility Services Director Cc: Chuck Hutchins Hilton L' Orange 3 CERTIFIED MAILT. RECEIPT 0 I a (Diamestic aaff . • . 0 For delivery Information visit our website NCEAL at vraw.usps.come USE Postage $ 3 CertMiedFee 3 Retum Reclept Fee ¢ L (. Postmark 6 GO (Endorsement Required) ' �J `' 3 Restricted Delivery Fee �3' D (Endorsement Required) '3 / -- ,t xi3°k rt I MR LEWIS HELMS • 3 GASTON COUNTY SCHOOLS PO BOX 1397 GASTONIA NC 28053-1397 _ swp/rmb 1/31/05 Certified Mail Provides: (asiamki)zoozeunr'oosewious ■ A mailing receipt i A unique Identifier for your mailplece ■ A record of delivery kept by the Postal Service for two years mportant Reminders: ■ Certified Mail may ONLY be combined with First -Class Mail® or Priority Mal. ■ Certified Mail is not available for any class of international mail. ■ NO INSURANCE COVERAGE IS PROVIDED with Certffied Mail. R valuables, please consider Insured or Registered Mail. ■ For an additional fee a Return Receipt may be requested to provide proof c delivery. To obtain Refum Receipt service, please complete and attach a Retur Receipt (PS Form 3811), to the article and add applicable postage to cover th fee. Endorse manpiece 'Return Receipt Requested". To receive a fee waiver fc a duplicate return receipt, a USPS® postmark on your Certified Mail receipt i required. ■ For an additional fee, delivery may be restricted to the addressee i addressee's authorized agent. Advise the clerk or mark the mailpiece with tf endorsement 'Restricted -Delivery". ■ If a postmark on the Certified Mail receipt Is desired, please present the art cle at the post office for postmarking. if a postmark on the Certified Mr receipt Is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. Internet access to delivery information is not available on mail addressed to APOs and FPOs. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 31, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Lewis Helms 7003 2260 000135518180 Gaston County Schools P.O. Box 1397 Gastonia, NC 28053-1397 Subject: Notice of Violation - EMuent Limitations Tracking #: NOV-2005-LV-0060.• East Gaston High School WWTP NPDES Permit No. NCO041560 Gaston County Dear Mr. Helms: A review of the November 2004 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit 001 Fecal Coliform 5001100 ml 400/100 nil FIN On the back side of DWQ Form MR-1, the Facility Status was erroneously listed as Compliant; this is also a violation, subject to an enforcement action. Remedial actions, if not already implemented, should be taken to correct, any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor cc: Point Source Branch RUR Mooresville Regional Office A7One 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 1V O1�CarO�a Phone: 704-663-1699.1 Fax: 704-663-60401 Internet: h2o.enr.state.nc.us Natmnally An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: '\ MR LEWIS:HELMS GASTON COUNTY SCHOOLS, - PO BOX I397 GASTONIA NC 28053-1397 swp/rmb 1/31/05 A. Signature Agent ❑ Addresse B. Received by (Printed Name) C. Date of Deliver D. I ivc ifferent from item 1? ❑ Yes 1f aofor ve ddress below: ❑ No FEB 0 7 2005 �iceType. `press Mail ❑ Return Receipt for Merchandis ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 1 ltIlk [I1 [11 i IM I [ i 1 1 tIt 11 i i" 11 [ 11t 1[ iIC1- iS 102595-02-M-15 UNITED STATES POSTAL SERVICE • Sender: Please p First -Class Mail Postag- & Fees -Paid LISPS Permit No. G-10 address,=gin i ZIP+4 in this box •— I NCDENR SURFACE WA -TER PROTECTION 610 EAST CE TER AVENUE SUITE 301 MOORESVILLE- NC 28115 cs �. I:�IEIi::i<<isll:{:Il:isl�r:isi:itlslE:�il:sl:l�{r,l�l::�sil:i OFFPCEAL ,.-, Postage $ 1 Certified Fee r' j, + Postmark Return Reciept Fee 'Here (Endorsement Required) ,� �,.". Restricted Delivery Fee (Endorsement Required) MR LEWIS HELMS GASTON COUNTY SHOOLS 9 PO BOX 1397-------------- °! GASTONIA NC 28053-1397 swp/rmb .11/2/04 Certified Mail Provides: (es�anea)gooZeunr'ooee-o�s ■ A mailing receipt ■ A unique Identifier for your mailplece ■ A record of delivery kept by the Postal Service for two years Important Reminders: ■ Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail ■ Certified Mail is not available for any class of international mail. in NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fc valuables, please consider Insured or Registered Mail. ■ For an additional fee, a Return Receipt may be requested to provide proof e delivery. To obtain Return Receipt service, please complete and attach a Retun Receipt (PS Form 3811) to the article and add applicable postage to cover thi fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver to a duplicate return receipt, a LISPS® postmark on your Certified Mail receipt is required. ■ For an additional fee, delivery may be restricted to the addressee c addressee's authorized agent. Advise the clerk or mark the mailpiece with th endorsement 'Restricted Delivery° ■ If a postmark on the Certified Mail receipt Is desired, please present the art! cie at the post office for postmarking. If a postmark on the Certified Me receipt Is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an Inquiry. Internet access to delivery information is not available on mall addressed to APOs and FPOs. J MCDEN, R North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT�QUESTED Mr. Lewis Helms Gaston County Schools P.O. Box 1397 Gastonia, NC 28053-1397 Dear Mr. Helms: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director November 2, 2004 7003 2260 00013550 3315 Subject: Notice of Violation - Effluent Limitations Tracking #: NOV-2004-LV-0538 East Gaston High School WWTP NPDES Permit No. NCO041360 Gaston County A review of the August 2004 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter RRorted Value Limit 001 Fecal Coliform 960/100 ml 400/100 ml FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor cc: Point Source Branch Mooresville Regional Office One�1, 1� 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Nol lilCaroUa Phone: 704-663-1699 / Fax: 704-663-6040 / Internet: h2o.enr.state.nc.us Am(rally ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: 1u-R,"LEWIS HELMS GASTt7 COUNTY SHOOLS -;-,--;-PO BOX 1397 GASTONIA NC 28053-1397 swp/rmb 11/2/04 A. Signature B. Received by( gent ❑ Addressee Name) I C. different from item 1? ❑ Yes :ry address below: ❑ No \0A I 3. ervice-Tvoe m_p,e`r@ed VfaII ❑ Express Mail ❑' Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7003 2260 0001 3550 331-5_ t t t t t+ t t+ 102595-02-M-154 r': UNITED STATES POSTAL SERVICE---`7=-�,- First-glass Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print -your name, address, and ZIP+4 in -this -box • NCDENR SURFACE WATER PROTECTION 610 EAST CENTER AVENUE SUITE 301 �= MOORESVILLE NC 2811"5 Q _, ttl£�I£t�llt�llil�f!�F�i[911�£1 SOC PRIORITY PROJECT: NO To:. Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: October 28, 2004 NPDES STAFF REPORT AND RECOMMENDATIONS County:;Gaston NPDES Permit No.: NCO041360 MRO. No.: 04-95 PART I - GENERAL INFORMATION L Facility and address: " East Gaston High School WWTP 1744 Lane Road Mt. Holly, NC .28120 2. Date of investigation: October 21, 2004 3. Report prepared by: B. Dee Browder, Environ. Engr. I 4.. Person contacted and telephone number: Chip Hutchins,(ORC), (704)824-6534 .5. 'Directions to -site: Trom the "intersection of NC Highway.27 and Westland .Farm Road, travel west on Westland Farm Road approximately 0.75' miles. Turn left onto Lane Road and travel approximately.1.4 miles. East Gaston High School is located on the right .side of Lane Road. The wastewater treatment plant is located at the rear of the bus parldng lot. 6. Discharge-point(s), List for all discharge, points: - Latitude:.. 35°.19' 08" Longitude: 80' 04' 22" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. N/A' USGS Quad No.: F 14 SE 7. Site size. and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): The site topography is relatively flat 0-3% slope. The WWTP is not located within the 100-year flood plain. Page Two 9. Location of nearest dwelling: A new field house is within 150 feet of the V4'WTP site. 10. Receiving stream or affected surface waters: UT to Taylors Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 03-08-33 C. Describe receiving stream features and pertinent downstream uses: The receiving steam has typical "C" classification uses. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS L a. Volume of wastewater: 0.025 MGD (Design Capacity) b. What is .the current permitted capacity: 0.025 MGD C. Actual treatment capacity of current -facility (current design capacity):0.025 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The facility consists of a bar screen, aerated equalization basin, aeration basin, clarifier, dual recirculating sand filters, and chlorine contact tank with gas chlorination. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream IL Pretreatment program (PQTWs only): Not needed. 2. Residual handling and utilization/disposal scheme: Materials are removed aeration. basin and clarifier by Clime Septic Service and carried to an approved WWI?. a. If residuals are being land applied specify DEM Permit No. N/A Residuals contractor: Cline Septic Service Telephone No.: None available b. Residuals stabilization: None d. Landfill: N/A 3. Treatment plant classification: Class II Page Three 4. SIC Code(s): - 8211 Wastewater Code(s): 03 MTU Code(s): 05107 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with construction. grant funds or are any public monies involved (municipals only)? No 2. 'Special monitoring or limitations.(including toxicity) requests: None at this time. 3. Important SOC/JOC or compliance schedule dates: N/A Submission ofplans and specifications, Begin construction Complete construction 4. Alternative analysis evaluation a. Spray irrigation: 'N/A b. Connect to regional sewer system: Is planned within the next year: Please note that this comment was made on the previous renewal. The connection is most likely to happen during this permit cycle. C. Subsurface; N/A d. Other disposal options: N/A ,PART IV - EVALUATION AND RECOMMENDATIONS The permittee .is applying for renewal of the permit .to discharge wastewater. Please note that the. operator has indicated that this treatment system will be tied onto the Town of Mt. Holly collection system in the next year. Evidence from the Solid Waste Section indicates that. Cline Septic has been illegally discharging materials from several of it's contracted clients. At this point the ORC. has "been contacted with this information -so that appropriate action may be. taken. a�0 Signature of ReportPreparer Date Water Quality R0onal Supervisor Date hAdw\dsfl9Wsr ,O\40 WA r�9QG `� r / J September 13, 2004 Lewis Helms Maintenance Manager 943 Osceola St. Gastonia, North Carolina Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Receipt of permit renewal application NPDES Permit NCO041360 Easton Gaston High School Gaston County Dear Mr. Helms: The NPDES Unit received your permit renewal application on September 9, 2004. We need one additional item in order to process your permit renewal: ♦ Solids handling and disposal. How often are solids (sludge) removed from your facility? How are solids disposed after removal? A member of the NPDES Unit will review your application. That staff member will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). -- - If you have any additional- questions -concerning renewal of the subject permit, please contact'trie at (919) 733-5083, extension 520. cc: CENTRAL FILES W&Fiville'_Regional_Office/ Water. Quality_Section� NPDES Unit Sincerely, Carolyn Bryant Point Source Branch fit, C DEPT. OF EmVIRON11Ei4T_':. AND NATURAL [RESOURCES `i OORES�`'..t t- :- -,Rtq� OFFICE{: I, SEP 1 5 2004 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748, Gaston County Schools shaping our future Edward D. Sadler, Ed.D. Superintendeni Central Administrative Office 943 Osceola Street P.O. Box 1397 Gastonia, NC 28053 (704)866-6100 FAX (704) 866-6175 Department of Exceptional Children 730 W. Garrison Boulevard" Gastonia, NC 28052 (704)866-6160 FAX (704) 866-6191 Division of Resource Management 2152 Hoffm-'an Road Gastonia, NC28054 (704)866-6129 FAX (704) 866-6193 School Nutrition Programs 500 Reid Street Lowell, NC 28098 (704)824-8423 FAX (704) 824-8442 Staff Development Center 236 Eighth Avenue Cramerton, NC 28032 (704)824-2828 FAX (704) 824-4918 . Teacher Resource Center 366 W. Garrison Boulevard Gastonia, NC 28052 (704)866-6174 FAX (704) 866-6194 August 20, 2004 Mr. Gharles /I. Weaver, Jr. NGDMP/Waler Quality/NPDjffS Und 1617 Mail Service Geder Paleigh, NG 27699-16/7 Pe: East Gaston high School N00041360 NPDE5 Permit Permol Dear Mr. Weaver We are requesting rerewa/ of our Wastewater Permit N00041560 for East Gorton High School, The Gity of Mount molly, is in the process of running o New Sewer line to the School and area, We are hopping to be on line the later earl of January 2005, �r�l05ure: 5-Gopys Application 5i ly, i5 rlelm5 Maidenance Manager CMEP) Gaston County Schools ` . SHORT FORM D NPDES APPLICATION FOR PERMIT RENEWAL To`be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.ne.us/N'PDES/ North. Caroiina NPDES Permit •Number-'' N600 :41-340 Please print or type 1. Contact Information: Facility Name Owner Name Street Address City , State / Zip Code Telephone. Number Fax Number e-mail Address Operator Name .Street Address City State / Zip Code County Telephone Number 2.. Location of facility producing discharge: Check here if same as above d Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal ✓ New Facility * Provide.4 description of the expansion/modification: Page 1 of 3 Version 12102 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D- To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities): 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater'.' Industrial .:.Number of Employees Commercial Number of Employees Residential Number of Homes. School .Number of Students/Staff Other 1/ Describe the source(s) of wastewater xample: subdivision, mobile home park, etc.): ?16h ft C' lc-')�M /c/ mvL",'n 6. List all permits, construction approvals and/or applications (check all that apply): Type Permit Number Type Permit Number RCRA UIC NPDES PSD NESHAPS Non -Attainment Ocean Dumping Dredge/Fill Permits Other 7. Number of separate wastewater discharge pipes (wastewater outfalls): 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Page 2 of 3 Version 12102 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 10. Is this facility located on Native American lands? (check one) YES ❑ NO I certify that. I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. LEIA)'l S, k � WA Printed Name of Person Signing Title re of !N'C�{�1Gi�nGe �I1NA Date Signed North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management -Commission implementing that'Article;`or-who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 3 of 3 Version 12102 SOC PRIORITY PROJECT: NO To: Permits and Engineering Unit Water Quality Section - Attention: Valery Stephens Date: April 20, 2001 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NCO041360 MRO No.: 01-15 PART I - GENERAL INFORMATION 1. Facility and Address: East Gaston High School Gaston County Board of Education PO Box 1397 Gastonia, NC 28053 2. - Date of Investigation: April 18, 2001 3. Report Prepared By: B. Dee Browder, Environ. Engr. I 4. Person, Contacted and Telephone Number: Lewis Helms, (704)866-6145 Bill Crawley, (704)866-6144 5. Directions to Site: From the intersection of NC Highway 27 and SR 1924 (Westland Farm Road), travel west on SR 1924 approximately 0.75 mile. Turn left onto SR 2085 -(Lane Road) and travel approximately 1.4 miles. East Gaston High School is located on the right side of SR 2085. The wastewater treatment plant is located at the rear of the bus parking lot. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 19' 08" Longitude: .. 81 ° 04' 22" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 14 SE 7. Site size and expansion area consistent with application: There is adequate land available for expansion and upgrading. Page 2 8. Topography (relationship to flood plain included): Flat to moderated slopes at the wastewater treatment plant site. The wastewater treatment plant is not located within -the 100 year flood plain. 9. Location of Nearest Dwelling: No dwellings are located within 500 feet of the wastewater treatment plant. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Taylors Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent.downstream uses: Typical stream with general "C" classification uses. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.025 MGD (Design Capacity) b. What is the current permitted capacity: 0.025 MGD C. Actual treatment capacity of current facility (current design capacity): 0.025 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a bar screen, equalization basin, aeration basin, clarifier, dual recirculation sand filters, and chlorine contact tank with gas chlorination. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: There are no toxic impacts expected. Chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Sludge is removed by Cline Septic Service and disposed of at a Charlotte Mecklenburg Utilities WWTP. a. If residuals are being land applied specify DEM Permit No. N/A. Residuals Contractor: N/A Telephone No. ( )N/A b. Residuals stabilization: PSRP PFRP C. Landfill: N/A Page 3 3. Treatment Plant Classification: Class II (no change from previous rating). 4. SIC Code(s): 8211 Wastewater Code(s): 03 5. MTU Code(s): PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at -this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A Submission of plans and specifications Begin Construction Complete construction 4. Alternative Analysis Evaluation a. Spray Irrigation: N/A b. Connect to regional sewer system: Is planned within the next 2 years. C. Subsurface: N/A d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Gaston County Board of Education has applied for permit renewal for the East Gaston High School WWTP. This facility will tie on to the Mt. Holly collection system within the next two years. A Condition should be put into the permit requesting new sand for the filter bed due to ponding and compaction. Also, the facility does not have a sludge holding tank. This should be removed from the facility description in the permit. The facility does include a bar screen. This should be added to the description in the permit. Provided the above changes are noted, ' office recommends that the permit be.reissued. Signature of Report Preparer ! Date Water Quality Regiorial Supervisor Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director February 13, 2001 Mr. Lewis Helms Gaston County BOE- East Gaston High School 943 Osceola Street Gastonia, North Carolina 28053 Dear Mr. Helms: q0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FEB 16 2001 =t.r; r;, -- T. OF EPIVIRONitENT i Ur -AL RESOURCES J; + t`� �(((IiL.E RWIORAL OFFICE Subject: NPDES Permit Renewal'Applcation Permit NCO041360 Gaston County BOE- East Gaston High School Gaston County The NPDES Unit received your permit renewal application on January 23, 2001. Thank you for submitting this package. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all. permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NCO041360 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 520. Sincerely, Valery Stephens Point Source Unit cc: Mood resv lle_RegionaLOffic -, Water_Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET ® httplih2\tate.nc.us/NPDES Valery.Stephens@ncmail.net January. 19, 2001 Gaston County Schools shaping our future -NCDENR/Water Quality /'NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 JAN 2 3 2001 Re: East Gaston High School NCO041360 DEHR - WATER QUALITY Edward D. Sadler, Ed. D. NPDESTermit Renewal POINT SOURCE BRANCH Superintendent Central Administrative Office Dear Mr. Weaver 943 Osceola Street P.O. Box 1397 We are requesting renewal -of our Wastewater Permit NCO041360 Gastonia, NC 28053 (704) 866-6100 For East Gaston High School. FAX (704) 866-6175 Department of Exceptional Children' • Since ly, 730 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6160 FAX (704) 866-6191 is Helms 'Division of AMP Supervisor Resource Managemen . t Gaston County Schools 2152 Hoffman Road Gastonia, INC 28054 (704) 866-6129 FAX (704) 866-6193 Enclosure: 3-Copys Application. School Nutrition Programs 500 Reid Street Lowell, NC 28098 (704)824-8423 FAX (704) 824-8442 Teacher Resource Center 366 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6174 FAX (704) 866-6194 ` NPDES PERMIT APPLICATION - SHORT FORM D To be flied only by dischargers of 100% domestic wastewate (4 MOD flow) N. C. Department of Envitro.da"t a nd.Katvrat 1t oun Division of Water; QuaUty / NPDES Unit 1617 Mall Service Center,.lWeigtt.--NC 2769 1617 Nor .h Carol,na NPDI+,S Permit t4um er 1 �Xcoo 2: Pleose printor tyjx 1.Mailing address of applicant/permittee; Faci;tty N;me Owner N;3me 51,reet. Address State Code �t;aphone Number tax Number e-m jl Add:'ess 'Do of facility Nine lif difre.i ent fxorn above) 'zcilir; Contact Person .Streit. Addre95 or State Road <"n% Zip Code ,tf 3. Reasoa for application! JAB 2' 3 2001, DEHR - WATER QUALITY l_ _PnINT SQURCE BRANCH l xpanstr�r.; l4pdtficatiort ' Existing unperrs jued Discharge �� .• a �� -� ; rEw F�1Ci�1CY tt1„t,tl ✓ ^se prcn:ide a description o; the expansion/modification: description of the csisti:sg treatment fatsiltties (list all Instated components with capaciticsp I VaM1r011 1 rrlIrU?0 _ •r NPD18 PERNaT APPLICATION -!SHORT kORM D To be filed only by disr_hargers of 100% domestic wastewatr r (4 MGD flow) 5. Description of wasltewater (cheek 'alJ that apply): e cf.��.ci{i Ge�eratinp W�s},ev� .. Itnciustr-taS Number of Employee Cormerctal . Number bf Employee Residential Number of Homes Setaool Number df Students%Staff 1-331_ Other . trcacribe the .sanrrce.(9) of wastewater (exampl.e!* atibdivisi on. mobile hma park, etc.): &� I S. N=Ioer of separate wastewater discharge pipes (wastewater lutfalls): 7. If the facility has multiple discharge outizlls, record the sa gels) of wastewa,t~ r for each outfall: .. Name of receiving strearn(s) (Provide a roaa.p showing the exa�t location of esa ch outwl): IRA t certify that [ am farrlihar With the information corlt3tntd .in the ?ppliCation and that to the best of .y .kno'�'1?cl,�r° and belief sttCh inforination is true. complete, and a- rp,irate. Printed Name Tide 5lgnatur of rlpplican.. ate, `jorip carclira Crer.Pral SlatulE 141.215 62 (I) crovlaes that: Any person mo knovrig;/ rnakan any Islo 5taterrtenl reprwintation. Or cert1i;anon In er:y applic8tiun. re0rd, report, plan, or other docurrert files or rGqu;.,ed :o be rnahiair.e under Mic:le 21 or rqu%Ations of the "; :Cnmtifa?I htaragamen' Conmlas;on :mpt:rrer.ling Ina! Article or who fa'siFes, larnpars wUh, or' odrgfy renders ineccur3t9 any r3cor:ir•3 or ;nonitorirg devise or mz'hod required to be opowed or rnaintaAed under Mole 21 or r9Vaticns of ils Environmental Nlanageiren.t C,;mmission implame :!ir•g ftl Article, shall be gully of a misdemeanor pur, skiable by afire not tc exceed $10,005. or ey iM�^sor:rE:;t jig to exceed six morns, or by bo'.,ti. (18 U.S.C. Section 100i p-ov;des a pur.3nRte7t *� a fine of no: more tnan 110,000' ur p�sorrnent -5t mcra than 5 years, cc borh!ar a si-rda; ot'ense 1 j ?acs'2 of 2 i torsion I f 00 NPDES Permit NCO04LMO Gaston County Schools Gaston County I i — e following,irems are`REQUIUD for all renewal packages- J A toyer, .)etter requesting renewal bf the P�wait ind doccunenting a�y changes at the facility 'since issuance bf the last pertrut Submit one signed original and two copies! dThe 6QUiLp?eteG application fomn (copy attached), signed by th� pttmittee or as Autt;orized .Represcc:ati.e. S;.bmit one signed original and two copies. an. Represencadve (such as a u�nsLdting engineer or gw6ironmenral consultant) prepares rite I'TrItti-al package, written docturneatation must be provided showi the authorir,, dclagated to any such Aurhorizcd Rzpres=native (see Pa_t II.B.11.b of the exisdrg NPDi S permiej. A ri:trrltive description of the sludge manxgerneat plan for the facility11l Describe how sludge (or other sc,-Idgenerated Curing waster zv.,jz treatment are h,ndled and dispc� ed. If your &C.1ty has no such plan (or the permi_red Faciliry dots not gene.ratt any solids;, exr1121n the in muitivg. Subr:ut otie signed or. gina? and t vo copies. SAaoe /-5 ritly 64 /W/Am zY CANE ::y I.r,.dustrial f.tilities cl:ts�i..fied as P'rimar5- Industries (see Appendices -D to Title 40 of the Code of Federal Re�,'�l:taCns, Parr 122) must submit a Priority- Pollutamt Anahsis in zccordan,c wirh 40 CFR Par- '122.21. If the PPA is not completed within one v,-eek 6 £ February 1, 200i, submit the appbca;.ou package v�ichouc the PPA. S-tbmit the PFA as soon as poIn le after February 1, 2001. he AhoYe rf-quiretnenr elves NOT apply to municipal ar-industrial f'acrlit es. PLEASE NOTE: I ..tc to a charge ir: fees etrecu,•e janu ry 1, 1rg9, thera is no re�.enal ire required «i.h your applicadcn p:tck;age. Send the completed r.enc cnl pac.age ito: mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDF Unit 1617 ;Mail Service Center Raleigh, NC 27699-1617 Michael F. Easley OF W ATF9 �r Governor NCDENR William G. Ross, Jr., Secretary C North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 13, 2004 John Daves Gaston County Schools 943 Osceola Street Gastonia, NC 28054 Subject: Renewal Notice NPDES Permit NCO041360 East Gaston High School Gaston County Dear Permittee: Your NPDES permit expires on February 28, 2005. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than September 1, 2004. Failure to -request renewal by this date may -result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after February 28, 2005, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. Sincerely, My"V/ Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville .Regional Office, Water Quality Section NPDES File �sw� -_ o 2004 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 . VISIT usONTHE INTERNEr@ http://h2o.enr.state.nc.us/NPDES e-mail: charles.weavet@ncmail.net NPDES Permit NCO041360 East Gaston High School Gaston. County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Gaston County Schools shaping our future December 29, 2003 rOMMAL a- DEC 3 $ 2663 «- SECT Edward D. Sadler, Ed.D. Superintendent Mr.. Bridgeman Central Administrative Office 943 Osceola Street This Letter is in response to your review of April 2003 violation P.O. Box 1397of Gastonia, NC 28053 Fecal Coliform for NPDES # NC0041360� East Gaston High (704) 866-6100 School. Please be advised the violation was due to a FAX (704) 866-6175 malfunction of the Gas Chlorinator System and is not a Department of continuing problem. Unfortunately mechanical problem arise Exceptional Children from time to time but are corrected as soon as possible. Gaston 730 W. Garrison Boulevard County Schools have spent over $ 12,000.00 for the years 2003 Gastonia, NC 28052 (704) 866-6160 on this facility FAX (704) 866-6191 to maintain equipment and insure proper operations. Division ofg If you have an question, lease feel free to call me at Resource Management Y Y q P 1351 Bradford Heights Road 704-866-6145. Gastonia, NC 28054 (704)866-6129 FAX (704) 866-6193 School Nutrition Programs 500 Reid Street Since ly Lowell, NC 28098 (704) FAX (7044))824 24-84 8442�w 1441.,l wis Helms Staff Development Center Maintenance Manager (MEP) 236 Eighth Avenue Cramerton, NC 28032 Gaston County Schools (704) 824-2828 FAX (704) 824-4918 Teacher Resource Center 366 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6174 FAX (704) 866-6194 Gaston County Schools shaping our future Edward D. Sadler, Ed.D. Superintendent Central Administrative Office 943 Osceola Street P.O. Box 1397 Gastonia, NC 28053 (704) 866-6100 FAX (704) 866-6175 Department of Exceptional Children 730 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6160 FAX (704) 866-6191 Division of Resource Management 1351 Bradford Heights Road Gastonia, NC 28054 (704) 866-6129 FAX (704) 866-6193 Mr: Richard Bridgeman NCDENR 919 North Main Street Mooresville, N.C. 28115 -LP-?_?M:MPNIAL OFFICE '.'". "fva DU EC 0 n' 2003 WAY& �u Aw, a snu December 4, 2003 NC n +l 3 V Dear Mr. Bridgeman This letter is in response to the Compliance Evaluation Report for East Gaston High School on November 20, 2003 by Mr. Barry Love. A deficiency was noted in reference to the sand filters. Please note that there are two sand filter beds at this facility. One is always in use while the other one Is undergoing maintenance such as removal of solids, raking and preparing sand and removal of vegetation. During the inspection, bed 2 noted in the report was scheduled to be taken off line and bed 1 put on line. This was delayed due to some wet weather delaying the maintenance of bed 1. School Nutrition Programs This has since been completed. We feel this has in no way 500 Reid street - has compromised our effluent as the lab results show us Lowell, NC 28098 in compliance. Also, the weather sometimes does not (704) 824-8423 P FAX (704) 824-8442 cooperate with us as much as we like. Please feel free to Staff Development Center 236 Eighth Avenue Cramerton, NC 28032 (704) 824-2828 FAX (704) 824-4918 Teacher Resource Center 366 W. Garrison Boulevard Gastonia, NC 28052 (704) 866-6174 FAX (704) 866-6194 call me if you have any questions. Maintenance Manager (MEP) Gaston County Schools I A L Postage CerNfled Fee Retum Redept Fee (Endorsement Required) Restricted Delivery Fee (Endo9 ..t Requlred) $ I1 4- =4— n _ MR LEWIS HELMS 3 ' GASTON COUNTY SC HOOLS 3 PO BOX 1397 -- GASTONIA NC 28053-1397 --------------- ' wq/rmb 12/17/03 .Oertified Mail Provides: fB areal opZeunl'oose-ojS A mailing receipt F A unique identifier for your mailpiece A record of delivery kept by the Postal Service for two years mportant Reminders: Certified Mail may ONLY be combined with First -Class Mali® or Priority M Certified Mail is notavailable for any class of international mail. ii NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. F valuables, please consider Insured or Registered Mail. For an additional fee, a Return Receipt may be requested to provide proof e delivery. To obtain Return Receipt service, please complete and attach a Retur Receipt (PS Form 3811) to the article and add applicable postage to cover th fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver fo a duplicate return receipt, a USPS® postmark on your Certified Mail receipt i required. ii For an additional fee, delivery may be restricted to the addressee c addressee's authorized agent. Advise the clerk or mark the mailpiece with th endorsement "Restricted -Delivery. If a postmark on the Certified Mail receipt Is desired, please present the arti cle at the post office for postmarking. If a postmark on the Certified Ma receipt is not needed, detach and affix label with postage and mail. MPORTANT: Save this receipt and present it when making an inquiry. Internet access to delivery information is not available on mall addressed to APOs and FPOs. 0F,WATF9 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Lewis Helms Gaston County Schools P.O. Box 1397 Gastonia, NC 28053-1397 Subject: Dear Mr. Helms: Michael F. Easley overaor William G. Ross Jr., Secretary North Carolina Departrnent of Environment and Natural Resources December 17, 2003 7003 2260 000134910961 Notice of Violation - Effluent Limitations East Gaston High School WWTP NPDES Permit No. NCO041360 NOV-2003-LV-0325 Gaston County Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality A review of the April 2003 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit 001 Fecal Coliform 600/100 ml 400/100 ml FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, 1� D. Rex Gleason, P.E. qV ' Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 ■ Complete item§ 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. II Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: MR LEWIS HELMS GASTON COUNTY SC HOOLS PO,BOX 1397 GASTONIA NC 28053-1397 wq/rmb 12/17/03 70 3S Form 3811; August 2001 A.❑ Agent X�ad,� ❑ Addressee B. Received by (Printed Name C. Date of Deliver. TO D. Is delivery addr ss ro 1 ❑Yes if YES, enter _livery address belo . �� `1 No I "k' 2 2 2003 3. Service Type _ 2 8� Certified Mail ❑ &press -Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes d1 3491 pr Domestic Return 2ACPRI-03-Z-09 UNITED STATES POSTALSERVICE • Sender: Please print and DENR7 r— 1� WATER QUALITY SD 919 NORTH MAIN STREET` MOORESVILLE NC 28115 DPC, Mail 6)C- U C, 0 �0F W AT �9QG r P 'C November 26, 2003 Mr. Lewis Helms, MEP Supervisor Gaston County Schools P.O. Box 1397 Gastonia, North Carolina 28053 Michael F. Easley, Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Coleen Sullins, Deputy Director Division of Water Quality Subject: Notice of Deficiency Compliance Evaluation Inspection East Gaston High School WWTP NPDESI Permit No. NCO041360 Gaston County, NC Dear Mr. Helms: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on November 20, 2003 by Mr. Barry Love of this Office. Please inform the facility's Operator -in -Responsible Charge of -our findings by forwarding a copy of the enclosed report to him It is requested that a written response be submitted to this Office by December 11, 2003 addressing the deficiencies noted in the Facility Site Review / Operations and Maintenance Section of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact Mr. Love or me at (704) 663-1699. - Sincerely, RI c.2 CV D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Gaston County Health Department ,VA BL MC Di Nft Customer Service 1 877-623-6748 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 United States Environmental Protection Agency FormApproved. EPA Washington, D.C. 20460 OMB No. 2040-0057 OMB Water Compl'ance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 u 2 u 31 NCO041360 111 121 03/11/20 117 18151 19 us 20 u Remarks 2111111111111111111111111111111111Jill Jill 111111166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA -----------Reserved----------- 67 I 1.5 169 70 U r 71 U 72 L'J 73 W 74 751 1 I I I I Li 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:00 PM 03/11/20 01/06/01 East Gaston High School Exit Time/Date Permit Expiration Date 710 South Lane Road Mount Folly NC 28120 01:45 PM 03/11/20 05/02/28 Name(s) of Onsite Representative(s)rfitles(s)/Phone and Fax Numbers) Other Facility Data Charles D Hutchins/ORC/704-824-6534/ Name, Address of Responsible Official/Title/Phone and Fax Number Lewis Helms,P.O. Box 1397 Gastonia NC 28053/MEP Contacted Supervisor/704-866-6145/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Name(s) and Signa refs of Inspector(s) Agency/Office/Phone and Fax Numbers Date ,,,7� - r j/ a Barry F ve MRO WQ//704-663-1699/704-663-6040 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Richard M Bridgeman 704-663-1699/704-663-6040 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. PERMIT: The permit authorizes the continued operation of an existing 0.025 MGD wastewater treatment facility consisting of a bar screen, equalization basin, aeration basin, clarifier, dual recirculating sand filters, and chlorine contact with gas chlorination. The permit for this facility became effective on June 1, 2001 and will expire on February 28, 2005. RECORDS AND REPORTS: Records and reports consisting of monthly monitoring reports, process control data, Operator -in - Responsible Charge/maintenance log, and sludge records were reviewed at the time of the inspection. The records were organized and well maintained. FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: All treatment units seemed to be operating properly, and the facility was well maintained. The mixed liquor appeared to be well mixed and adequately oxygenated. The sand filters had some ponding and vegetation. The Permit requires that the facility be operated and maintained to optimum efficiency at all times. The bar screenings are disposed in the Gaston County landfill. The process control program consists of dissolved oxygen (DO) and settleability tests. Sludge wasting is based on settleable solids and DO. The facility is staffed with one Grade II operator. A certified back-up operator has been designated and is available when the ORC is unable to visit the facility. The ORC was very knowledgeable of the treatment processes and equipment used at the plant. LABORATORY: Par Laboratory, Inc. (Certification #20) in Charlotte, North Carolina provides analytical support including field parameters. The lab was not evaluated during this inspection. EFFLUENT/RECEIVING WATERS: The facility discharges into an unnamed tributary to Taylors Creek, which is a Class WS-IV water in the Catawba River Basin. The receiving stream was not evaluated. SELF -MONITORING PROGRAM: Self -monitoring reports were reviewed for the period October 2002 through September 2003. All monitoring frequencies were correct. No limit violations were reported. FLOW MEASUREMENT: Instantaneous flow is measured at the effluent by the bucket and stopwatch method. SLUDGE DISPOSAL: Sludge is pumped from the aeration basin and clarifier at Christmas and during the summer when school is out by Cline Septic Tank Service and disposed at one of the Charlotte Mecklenburg Utilities W WTP's. 1 n .a 77r-r�CC CAL �J_5.0 Postage $�'`� u Certified Fee �/pstmark � � r7 Return Receipt Fee (Endorsement Required) 0 VHere H aJ ' Restricted Delivery Fee (Endorsement Required) ` G�; y a MR EDWARD SADLER, ED.D. ''.... u UPERINTEND. GASTON CTY SCH. _CENTRAL ADMIN. OFFICE ---------------- �O BOX 1397 '-bASTONIA NC 20853 WQ --------- Certified Mail Provides: ■ A mailing receipt e A unique identifier for your mailpiece ® A signature upon delivery ■ A record of delivery kept by the Postal Service for two years Important Reminders: ■ Certified Mail may ONLY be combined with First -Class Mail or Priority Mail. ■ Certified Mail is not available for any class of international mail. e NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo valuables, please consider Insured or Registered Mail. ■ For an additional fee, a Return Receipt may be requested to provide proof c delivery. To obtain Return Receipt service, please complete and attach a Returi Receipt (PS Form 3811) to the article and add applicable postage to cover thi fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fc a duplicate return receipt, a USPS postmark on your Certified Mail receipt i required. ■ For an additional fee, delivery may be restricted to the addressee c addressee's authorized agent. Advise the- clerk or mark the mailpiece with th, endorsement "Restricted Delivery". in If a postmark on the Certified Mail receipt is desired, please present the arti cle at the post office for postmarking. If a postmark on the Certified Ma receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. PS Form 3800, January 2001 (Reverse) 102595-01-M-104 OF W ATE \O� 9pG Michael F. Easley Governor co 7 William G. Ross, Jr., Secretary >_ Department of Environment and Natural Resources S Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality May 23, 2002 -�L-1 a-51 a ObC U2�'s`1 (,pi 3 a CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Edward D. Sadler, Ed.D. Superintendent, Gaston County Schools Central Administrative Office 943 Osceola Street P.O. Box 1397 Gastonia, NC 28053 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO041360 East Gaston High School WWTP Case No. LV 02-210 Gaston County Dear Dr. Sadler: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against the Gaston County Schools. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Gaston County Schools for the month of January 2002. This review has shown the subject facility to be in violation of the discharge - limitations found in NPDES Permit No. NC0041360. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Gaston County Schools violated the terms, conditions or requirements of NPDES Permit No. NCO041360 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143- 215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Gaston County Schools: NTDMR Customer Service Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 1 800 623-7748 Fax (704) 663-6040 $ �5C), $ 85.45 $ 7.3 S, For / of the one (1) violation of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0041360, by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Fecal Coliform. . TOTAL CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 2 82. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source ComplianceBnforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly -abated continuing environmental. damage resulting from the violations; (c) the violations were inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violation; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Ms. Coleen Sullins Water Quality Section Chief Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please note that all information presented in support of a request for remission must be submitted in writing. The Director of the Division of Water Quality will review the information during a bimonthly enforcement conference and inform you of his decision in the matter of the remission request. His response will provide details regarding case status, directions for payment and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions. Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director and therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. MM 3. Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-1601 and Mail or hand -deliver a copy of the petition to Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Failure to exercise one of the options above within !hLrtY- days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. If you have any questions about this civil penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional Office at 704/663-1699. l� -2s Jv (thate) ATTACHMENTS z� D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Attachment A Gaston County Schools NPDES Permit No. NCO041360 East Gaston High School WWTP Case Number LV 02-210 Limit Violations, January 2002 Daily Maximum Limit Violations Parameter Reported Value Limit Fecal Coliform 600 * 400.0 * denotes assessment of civil penalty. Units #/100 ml STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Gaston IN THE MATTER OF ASSESSMENT. ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Gaston County Schools ) PERMIT NO. NC0041360 ) FILE NO. LV 02-210 Having been assessed civil penalties totaling for ✓ violation(s) as set forth in the assessment document of the Division of Water Quality dated the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of , 2002 BY ADDRESS TELEPHONE 1� EFFLUENT NTPDES PERMIT NO. �7 DISCHARGE NO. 0Q1 MOI �J %� YEAR O' FACILITY NAME l 00 CLASS`_COUNTY OPERATOR IN RESPONSIBLE CHAR E (ORC) GRADES PHONE CERTIFIED LABORATORIES (1) AR /A��S• (?) CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x( DIVISION OF «WATER QUALITY URE OF OPERA OR IN RL'SPONSI E CHARGE) DATE 1617 NIAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH. NC 27699-1617 . ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQ Form MR -I (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements 7 Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information. submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Mowing violations." Dermittee Address 00010. Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter / S ; Tom,/tr1S Permittee Sianattfre of Permittee" (Required) Phone Number s 67 Date PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00610 Ammonia Nitrogen y 01092 Zinc 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 00665 Total Phosphorous 32730 Total Phenolics 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00745 Total Sulfide 01042 Copper 34481 Toluene 00927 Total Magnesium 010-15 Iron 38260 MBAS 00929 Total Sodium 01051 Lead 39516 PCBs 00940 Total Chloride 01062 Molybdenum 50050 "Flow Permit Exp. Date 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages. Use only units designated in the -reporting facility's permit for reporting data. x ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * If signed by other than.the-permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• Permit NCO04 A. (I.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS 'During the period beginning on the effective date of this permit and lasting until expiration, the Permittee authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permitte specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) (April 1— October 31) 23.0 mg/L 34.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) (November 1— March 31 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1— October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N (November 1— March 31) 5.9 mg/L I Weekly Grab Effluent Dissolved Oxygen Weekly Grab Effluent, Upstream & Downstream Fecal Coliform geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine I 2/Week I Grab Effluent Temperature (°C) I Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Fast Track Worksheet Case Number LV 02 210 Facility Name jEast Gaston High School Permit Number INCO041360 Previous Case Statutory Maximun $25,000 in the Last IYes per violation two years Number of Assessments for previous 6 DMRs Total Assessment Factor = 0 1 0 20 0 3 0 40 05 6 1.00 1.00 Total Number Number Penalty/ Assessment Violations Assessed Parameter Violation Violation Factor Total Penalty Percent of the Maximum Penalty 1.00 Authorized by G.S. 143-215.6A. Comments iew month = January 2002 repared by Richard Bridgeman Exit ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to:_ MR EDWARD SADLER ED-D SUPERINTEND GASTON CITY SCH CENTERAT , ADMIN OFFICE P O BOX 097 GASTONIA NC 28053 WQ A. B. Received by ( ❑ Agent ❑ Addressee Date of Delivery D. Is delivery dresd different from item 1? Yes If YES, en Y dWp ad2eg bM No 3. rvice Type `If�J Certified Mail ❑ Express Mail �p Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. ' 14. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Nur4- (rransferfre_.__7001 -2510 0005 0287 6930 'S Form 3811, Aueast 20011 Domestic Return eceipt 102595-01-M-25( UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • jCqENR WATER QUALITY SECTIO9"—"7��''_—'°\a4"Ck ' 919 NORTH MAIN STREET _ MOORESVILLE NC 28115 MAY 2 9 2002 �� tom. t3l13 �13 i�fift� l!}l N I!!Itllilitl�ii�i13lI! IflPf!li F l Stlil 1 1 b W ATF9p Michael F. Easley Governor yWilliam G. Ross, Jr.,Secretary r North Carolina Department of Environment and Natural Resources p KerrT. Stevens, Director Division of Water Quality May 3, 2001 Mr. Lewis Helms Gaston County Schools 943 Osceola Street Gastonia, North Carolina 28053 NPDES Pemit NCO041360 East Gaston High School WWTP Gaston County, NC Dear Mr. Helms: Our records indicate that NPDES Permit No. NCO041360 was issued on April 27, 2001 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the -event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular. importance.are Pages.4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I, have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. .. ! NCDENR Custome.- 4zesvice 800 62.3-1748 Iooresville regional Cffice. 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 Mr. Helms May 3, 2001 Page 2 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansion and/or upgrading of wastewater _treatment facilities must be permitted or approved'by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be . assessed for such violations. If you find at anytime that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued' for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the' Permit. Also note .that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that the Division of Water Quality reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville of you have any questions or need clarification. We look forward to providing any, assistance Sincerely,. Rex Gleason, P.E. -- Water Quality Regional Supervisor Enclosure DRG: dee -P:s �O � �? �6a� Mr. Lewis Helms Gaston County Schools 943 Osceola Street Gastonia, North Carolina Dear Mr. Helms: Michael F. Easley A Governor © VA NC DEPT. OF ENVIRONIV9111ram G. Ross, Jr., Secretary NCDENR North CarolinaMegt CI E4GY R0r0nt and Natural Resources MOORESVILLE REGIONAL OFFIC&rr T. Stevens, Director !i �•., TCe 1 �R Division of Water Quality April 27, 2001 MAY 0 1 2001 28053 Subject: Issuance of NPDES Permit NC0041360 East Gaston High School WWTP Gaston County Division personnel have reviewed and approved your.application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and.reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733- 5083, extension 511. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T.. Stevens cc: Central Files oo• Regional &ffi= Water • u ty ecdon NPDES Unit Point Source Compliance Enforcement Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733.0719 Internet: h2o.enr.state.nc.us . DENR Customer Service Center..1 800 623-7748 Permit NCO041360 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Gaston County Schools are hereby authorized to discharge wastewater from a facility located at the East Gaston High School WWTP 1744 South Lane Road (NCSR 2085) northeast of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,. III and N hereof. This permit shall become effective June 1, 2001. This permit and authorization to discharge shall expire at midnight on February 28, 2005. Signed this day April 27, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens, Director Division -of Water Quality By Authority of the Environmental Management Commission Permit NCO041360 V SUPPLEMENT TO PERMIT COVER SHEET The Gaston County Schools are hereby authorized to: 1. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following components: ♦ Bar screen ♦ Equalization basin ♦ Aeration basin ♦ Clarifier ♦ Dual recirculating sand filters ♦ Chlorine contact tank with gas chlorination This facility is located northeast of Gastonia on South Lane Road (NCSR 2085) at the East Gaston High School WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek, classified WS-IV waters in the Catawba River Basin. -,- 1 704 I l(o.,, i • 1 t 72d •• , o ! '� � ( ' --L)Isch r \ ree .Mead s• Q i Z, I 4r arge Point rilry ub •Lan nC: 1 a �� •� .'� J. 41 - trip d r .,, •667 , q ' � 11 I II I '� O ! •/�'�7.' k yu �ii .ply ' i j �; • -. ✓. �. •� \' >`E' L' • 1 i — — - e �. . _ � u lT �,10. • ;� • z ,00 I •7e5 3)'; ickary Gr. h*j.' •oB;� / r r/!' I $ i I j I •I. I, l i/ o. j IIt ,II y 1 eview' 1Q/ NC0041360 Facility 2 S Latitude: 35 19'0G"� -� 1 Longitude: 81 '04'1 G" Location �....,., r Gaston County Schools Stream Class: WS-IV - Subbasin: 30833 v�• East Gaston High School ti Receiving Stream: Taylors Creek No th1 SCALE t24000 Permit NCO041360 2 A. (1.). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the. period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized. to discharge from. outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS ': LIMITS MONITORING REQUIREMENTS, - ..Monthly Average , Daily ;Maximum Measurement : Frequency Sample Type $ample.Locationl . - Flow 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) (April 1 "October 31 23.0 mg/L 34.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) November 1— March 31 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1— October 31 2.0 mg/L Weekly . Grab Effluent NH3 as N November 1— March 31 5.9 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean :200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 2/Week Grab Effluent Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART Section B. Schedule of Compliance _ L The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permitiee shall submit either a report of progress or, in the case of specific actions being rapAred by identified dates, a written notice of compliance or noncompliance. In the latter case, 'the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. 0 Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. - DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month It is therefore, an arithmetic mean found by adding the weights,of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 1 Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the .sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day.- The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. V c. The "maximum -daily concentration" is the concentration of a pollutant discharge during a calendar day: If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the -permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the .sum of the concentrations -nf all daily discharges sampled and /or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is ,considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is*the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Pan II Page 3 of 14 R 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours -average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month b. An "instantaneous flow measurement" is a measure of flow taken at. the time. of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequentmaintenance activities on the flow device. 8. Types of Samples -a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over. a 24 hour period of discharge and combined proportional to' the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (D' above, the time interval between influent grab samples shall be no greater than once per hour,- and the time interval between effluent grab samples shall be no. greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample, can be taken manually. Grab samples must *be representative of the discharge or the receiving waters. , 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is_ any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comig The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards ,or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any, person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates .permit conditions is subject to criminal penalties .of $5,000. to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122 41 (a)] c. Under state Iaw,. a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, -or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class R violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Part 11 Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a. reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures" (Part 11, C 7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-2I5.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended- 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee .is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the respons�btiity for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal; rights, nor any infringement of Federal, State or local laws or regulations_ 6: Onshore or Offshore Construction This permit_ does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to "any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing'Authority may request to determine whether cause exists -for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to ReaMly If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part II Page 6 of 14 10. Expiration of Permit The permittee is not . authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any .permittee that has not requested renewal at least 180 days prior to expirationfor any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signat ; Rye uirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a. principal business .function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility, for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall make the following certification: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties -for submitting false . information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12.. -Permit Actions . This permit may be modified, revoked and reissued, or terminated for.cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge. Elimination.System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.. J The conditions, requirements, terms, and provisions -of this permit authorizing discharge under -the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Qperator Pursuant to Chapter 9OA44 of North Carolina- General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORO of the wastewatertreatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must .also employ a certified back-up operator of the appropriate type .and any grade to comply with the -conditions of Title 15A, Chapter 8A .0202. The 'ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202-. Once the facility. is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with'the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be -a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for thefacility. (2) "Severe, property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which -does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to. prevent Ioss of life, personal injury or severe, property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. .(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. T s2 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 Iimitations if the requirements of paragraph c. of. this condition are met. No determination made during administrative review of claims that noncompliance was caused - by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; . (2) The peimittee facility was at, the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment. or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permttee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided. in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify .the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby. generators or retention of inadequately treated effluent. Part H Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative SamnlinQ Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified; before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. &Rortine Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, . postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following, the issuance of the permit or in the case of a new facility, on the last day of the month following. the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and' maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that -type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs' or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge -requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. S. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than'$20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements;, c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f . . The results of such analyses. 8. Inspection and End The permittee shall allow the Director; or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other 'documents as may be required by law, to; a. Enter upon the perm-d tee's premises where a regulated facility or activity is 'located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit, c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit, and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Pan II Page 12 of 14 SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the.permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a'facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) U). . c. The alteration or addition results in .a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance . The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a._ Monitoring results must be reported on a Discharge Monitoring Report (DMR) (Sce Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a . The permittee . shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the. environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days ,of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and- if the noncompliance has not been .corrected, the anticipated time it is expected -to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b.... The following shall be included as information which must be reported. within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this.condition if the oral report has been received within 24 hours.. _ 7. Other Noncompliance The permittee. shall report all instances of noncompliance not reported under Part H. E. 5 and 6. of this permit at the time monitoring reports. are submitted. The reports shall contain the information listed in Part II._E. 6. of this permit. S. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any ieport to the Director, it shall promptly submit such facts or information. 9.. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence'of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-2I5.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of. the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-2I51(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. IF X PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring . _ The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/l)-for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2A-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/I) for antimony; (3) Five (5) times- the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": , (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten 00) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. . .. . •'�IIIIIad dl�} _3xOA31-�.1I0I-�3E ar�Ei}I1it. Q4 IIOTSC�I� :.. . asnm Amu (t)(q)SIO' HZ DHJN HSI ARR. aoiLpiosa tx :tatII E aa; atP �Ed:a#,a�tld `twisrnrQ.a==PaIqutac� `SAS {) 0£ aal $uu04nmtu aauL'qdtuoa pua 2uuajsntnapt jenuue atg AEd mm ag4ummd aqL -� PV 01/19/2001 15:35 7048612674 MAINTENANCE DEPT REQUEST FOR EXEMPTION FROM CERTI Date: .�J•�N�tAe :' _ Q.OG ! . To: James W. mw/ar DENR/DWO Laboratory Section 162:3 Mail Service Center Raleigh, NG 21699-1623 Subjec'..' WASTEWATER L 90FIATORY b, EFVrIFICATION 1. Out fatality cues n t operate a laboratory for analyzing wa 2. Our facility does perform on -site the following analyses. (t H (Total Residual Chlorine () Settleable solids ( ) Caner anayses, please list: Our facility requests an examption from certiticatlon to perform the l3 analyses on site. j Facility Name: �1.!�i i Facility NpDES #: 1 r e 00 ,4-13k Sigr+z�ture: --V2- 2*2 Printed Game: 4 -S Address: � •, !� • % PAGE 02 FILE COPS' ,TION MPTION :ter samples. indicated i.. aqF: . j �� l .V►nrrynu JY `mty LutJt. P •"Albin y31n w.ndoi . -a2a A-WgOTt;M ) slit EA l2•C� ztlATMUY 'k �a aqb•�, B?UBsa�$ M Q Z� AgSFB}� tj! �gETrM p-i r dmr T S 4O'CQ . 2+IOI.L�CJI3�'tt3L1 3'I�1►7 �xzx�a �tIIALE� • -711 " Q UW .� •use psp�t �S C'I ' GRiPIR� �pRJi %SIH Q•x splw�za�xQt;y D!jV NQIS�itI�Z'] rnxx�r, tt� ,v.a..3ROI'ma MIF C xa�x,enp - • Z xa��ten� � sh��u'K � ?�SzaM � �u5ie� _ •C sib?a�+l �33� �at1�t'l�I9 ]C�2i�s2i►ih8 .. � �a�a�t►�y aa.t t +sY n ou Aso �A 4rT�� p9t%lva ont+rn Ztn»� �aeq arc ss xa�xa s r any xzo x��t�s�ntn 70 E .za�x�T►� �sri�Lti1�. OaU 10 nupaae xSq ahS�!► pbn�s�gp anTVA twt�a�1! ®�•�Q / •pxepn�a�S 5taa�a SSA 1CY�e�x�t� • A dOo ��3�IS ?x 38� �C7tt3�tiKIIii CUM.. -�-- - l 1 ' 60 3!DVd ld3Q 3JNVN31NIVW VL9ZT98b0L 5E:51 T00Z/61/T0 ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 4, 2000 STEVE LACKEY Gaston County Schools 943 Osceola Street GASTONIA, NC 28053 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Renewal Notice NPDES Permit NCO041360 East Gaston High School Gaston County Dear Permittee: The subject permit expires on July 31, 2001. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than February 1, 2001. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after July 31, 2001 (or if continuation of the permit is desired), the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You.may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files ooresville egio + fftce Water • uali ,, Seetiony NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 Visrr us ON THE INTERNEr @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net NPDES Permit NCO041360 Gaston County Schools Gaston County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of February 1, 2001, submit the application package without the PPA. Submit the PPA as soon as possible after February 1, 2001. The above requirement does NOT apply to municipal or nonindustrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 'A-d-L-) +' SOC PRIORITY PROJECT: Yes _No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Mack Wiggins Date: April 10, 1996 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NCO041360 PART I - GENERAL INFORMATION 1. Facility and Address: East Gaston High School Gaston County Schools 943 Osceola Street Gastonia NC, 28053 2. _ Date of Investigation: April 4, 1996 3. Report Prepared By: Todd St. John 4. Persons Contacted and Telephone Number: Mr. Lewis Helms, ORC (704)866-6145 5. Directions to Site: From the intersection of Westland Farm Road and Highway 27, travel west on Westland Farm Road approximately 3/4 miles and turn left on Lane Road. The school is located approximately 1 mile on the right. 6. Discharge Point(s). -List for all discharge points: Latitude: 35' 19' 08" Longitude: .81° 04' 22" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: F14SE U.S.G.S. Name: Mount Holly, NC 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): Flat slopes. The plant is not located in a flood plain. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: UT to Taylors Creek a. Classification: WS-IV b. River Basin and Subbasin No.: 030833 C. Describe receiving stream features and pertinent downstream uses: Small stream with typical class C uses. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.025 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.025 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.025 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The facilities consist of an influent equalization basin with mixing, a diffused air aeration basin, a clarifier, dual recirculating sand filters, chlorination, and a sludge holding tank. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: Chlorine is toxic. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Sludge is pumped once per year or as needed by a licensed hauler. 3. Treatment plant classification (attach completed rating sheet): Class II Page 2 4. SIC Code(s): 8211 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 11 Secondary: Main Treatment Unit Code: 05107 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: Facility utilizes chlorination and may require a chlorine limit. 3. Important SOC, JOC or Compliance Schedule dates: N/A -(please indicate) 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray. Irrigation: Should be evaluated. Connection to Regional Sewer System: May be a possibility in the near future. Subsurface: N/A Other Disposal Options: Reuse should be evaluated. 5. Other Special Items: None PART IV - EVALUATION AND RECOMMENDATIONS Gaston county Schools has applied for renewal of its NPDES permit for the East Gaston High School WWTP. The plant appeared to be functioning well during'the inspection. However, the sand filters are overgrown. with weeds and there appears to be some caking. The ORC indicated that he had ordered new sand. It appears that other disposal methods are viable. The school appears. to have adequate land for reuse and possibly even spray irrigation. Also, there is a possibility that the City of Mount Holly may extend sewer lines to the school in the future. Page 3 This Office recommends reissuing the NPDES permit if other disposal options do not appear viable. Signature of Re ort Preparer Water Quality f6egional Supervisor -�//z Date Page 4 �; ,J: r l ( I, l_: • it >60 jr ✓ v lop / JI I92e I ! zz i 803 • 704 81( ego N 722`�- 7991i�. •1 � 1�,, --' '-..1 i it. ' � � ` � ' eep Mead \ Landing,`., �� ,Country ub � �. 1: . �:: ��� I''7,/� ��•�; ��,,� t , • : ;1:`, � •:. Yt� v ,a 'w'� --- -_ -- � ram.; ..,� _•� ll' - Cam_ (�---�ppp�9 9, ,� \ �••. �_.��� .. ( rr� ilk �}); /• ) � \667� 113 14, V. 785 Hickory C I. ••): • 9e bp 2201 _ - .800 evie- RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility:F47-51, Sf1'� vv Owner or Contact Person: Mailing Address: 1 `f•.15 UScr.BC4_ � County: Gas fe*'t- Telephone: Present Classification: New Facility Existing Facility NPDES Per. No. NC00 413 tb0 Nondisc. Per. No.WQ Health Dept.Per No. Rated by: Todd fir. Johry Telephone: 7X-663 -16PF - Date: 95' Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Classification(s): Subsurface Spray Irrigation Land Ap lication Wastewater Classification: (Circle One) I III iV Total Points SUBSURFACE CLASSiF1GTION (check all units that apply) 1`_septic tanks 2. pump tanks 3�siphon or pump -dosing systems 4ti_sand fitters 5. grease trapfinteraeptor 6`_oiUwater separators 7.9ravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: S?fiAY 9VRI3ATION CLASSIFICATION (check all units that apply) 1_proliminary treatment (dentition no. 32 ) 2 lagoons 3. septic tanks 4.pump tanks 5. pumps 6-sand filters 7_9reaso traprntorceptor 8. oiVwater separators 8.d6inf ection to.chemical addition for nutrientfalgae control 11.E spray Irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shell be rated using the point rating system and will require on operator with on appropriate dual certification. LAND APPL ICATIONlRESIDL IALS CLASSIFICATION (Applies only to permit holder) ' 1. Llmd application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY Y CLASSIFICATION The following systems shall be assigned a Class 1 classification, ttnlp"- the flow is of a signitiicarif quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case bark: (Check tf Appropriate) 1,_OoUhvwer Separator Systems consisting only of physical separation. pumps and disposal: z septic Tank/Sand Fier Systems corisisting only of septic tanks, dosing apparatus, pumps,sand rigors, disinfection and 3L_Lag � �, �� isting only d preliminary treatment. lagoons. pumps, disinfection, necessary elm. ical treatment for algae or nutrient contra, and direu! dfadharno; 4, Closed -loop Recycle system: S`_01roundwuhter Remediallon Systems consisting only of oM'wwer separators, pumps. air -stripping. carbor: adsorption, disinfection and . 6. - Aquacudure operations with discharge to surface waters; 7.Water Plant sludge handling and back -wash water treatment: 8. - Seafood processing consisting of screening and disposal. e_ Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified it permitted after July 1. 1993 or r upon Inspection by the Division, it Is found that the system Is not being adequately operated or maintained. Such - systems will be notified of the classification or redauffication by the Commission, In writing. The following scale is used for rating wastewater treatment facilities: (circle appropriate points) _ REM POINTS (1) b dustrfal Pretreatment Units or Industrial Pretreatment Program (tee definition No. 03)..»....... ........ ......... ................ 4 (2) DESIGN FLOW OF PLANT IN gpd (not applicable to non -contaminated owing vmtont. sludge handing facilities for water purification Plants, totally -closed cycle systems(see definition No. 11), and facill iss conaisting only of item (4)(d) or items (4)(d) and (I1)(d)) 60.001 - 100.000.._--....—«......«...._.«....«..........._.«..........» .....«......._._._...._ .««....«.....3 100.001 - �O.t100......«_...»....«....»....«.«._.«.».«... .«.._«.....» . —• ........................A 250.001 600,00Q.»� ..» .» «.. ««.».»_«....«.. ».__«....« .».«_....« «...................5 600.00I ---- ...._.... —« ................A 1.000,001 - 2.000.000.................. ««....«................:.:..»:...«.«....».««.« .......«..........10 2A00.001 (and up) rate I point additional for each 200.000 god eapaeM up 10 a reZx zr;n of .._._»__.30 Design Flow (0Pd) " (3) PRELDANARY LINITSIPROCESSES (an defintion No32) (b) or Mechanical Screens. Static Screens or Comminuting Devkes_...__._._.----- ««._--_.._..-------------- 2 (c) Car1 Removal. «««.:«_.» ...._..... .............»»........__......._.......».......»».«««»................1 (d) or - MaehniealorAerated Grit Removai...««...»«.«««»......»»._....«««..«.....:.........«:««.» ....._......2 (e) Flow Measuring Device..« .... (1) or instrumented Flow Measurement .... .«.............. «»« ..... _.........».........«« .»................. Influent Flow Equalization ..............»....._............. (h) (I) -------- ........:...._»«.»._.......««..«».««.»»._ Grease or Oil Separators • Gravity._ ».« _.«.»«..«.._»»_—_---.» .--...2 Mechanical...- .»»»......»............._»..:..........—»._..._•.._.•..»»«_ ........... »..»_.«.....-............_«. ......3 Dissolved Air Flatatbn....»»,...»....»....»....»:.._»»....«..«_««_«.»_.«.:..»........«».»..»«««.....».._.»a (4) PRIMAWTREATMENTUNITSIPFIOCi SES (a) Septic Tank (sea definition No. 43)... ««. _....«... ».».».»2 ( b ) Imhoff Tank.--._«......._—.......�. ... _ .._ ...«...».... _ ............_».«.....5 (c) (d) Primary Clarifiers»..»»....... Settling Ponds or Settling Tanis for Inorganic Non•tozk l6taterials (sludge handling facltlties for water purification plants, sand, gravel. atone, and other mk*V operations e:capt ncreationnal activities such as gem or gob «.r« (5) SEC 3 r RYTREATMENT WTSIP ES (a) Carbonaceous Stage (i) Aeratbr High Purity Oxygen System.. «»20 Diffused Air System....— «»—« «—_—_—««««»_ —_--J T0, Mechanical Air System (Oxed, floc kV or rotor)_ ..._._.. � Separate Sludge Rea*ration.«_____«««.._...««««»_—...«««»««».««_._3 (tl) TridJing Filter High, Rate._--......»....._..... «_«.........—...__._...-. »« ««7 Standard Rate..«...... ._.......».—•.-----•----»---------- _ _.5 PackedTower.«...........«_.»«._:................._,......».«........_......_..»........:.»..«».5 QB) 8blogical Aerated Filter or Aerated Bbbgical Fiber .10 (IV) Aorated Lagoons_ «..«.—.—..—«--«--••-------•---••••---•10 (v) Rotating Biological Contactors__.»...«_—«—«««.«...._«_«»««».«...10 (VI) Sand Filters -i ntertNttent bblogleaL_ ..•....._2 Reekeulmi ng biological ». .........»«.3 5 02) Stablitzatbn Lagoons«».—.._... ....._._._ _---•-----_ _».. Cbdbr..-----«._._..._ )) _... of BOD and nitrogenous nmoval� bined carbonaceous removal 1 Single stage system for combined eirYkation (see definition No. 12)(Poinls for this Item have tope in addition to items (5)(a)p) through (5)(a)(viti). ulbing the axtended aeration process (w definition No.3a) ut5liing otter than the extended aenstlon proeesa. _A (x) Nutrient addhions to enhance BOO removal_ (xl) Biological Cullum (Super Sugs`)addkbn:A11111rovenous �b) Stage �0 (IAeration - High Pvrh Oxygen 91,619m Diffused AY System.— .._._--_ _._— __10 5 Mechanical Air System pized. llcatkg or tot ~_— Separate Sludge Reawatbn.«_ —_--_ --- --««»3 (II) Triddkng Filter -High Rate - - -7 Standard Rate»_. ----•••---- _5 Packed Tower...._ 5 bolo. .--...— ._.. .10 08) Biological Aerated Filar or Aerated Bbal Fifer (Iv) Rotating Bbbgical Contactors- .-....-----------------•-----««.10 (v) Sand Filter - kuvrmMe*blologlol«__,_ «....____......_..... _ «-2 Reckcutating biological --•------- -3 VQ (i) TIC;TWWORADVANCEDTFIEA7MENTtKiSIPROCI'DES (a) Advated Carbon Beds - -5 without carbon regeneration...-._—. with carbon regananatbn.«—_. .— _..-__15 (b) Powdered orGns�A � 5 rearbonFiiond with carbon fageneradon-_ __ ..---_15 1R (d) DenluMlntJon Prows_ __---.---•--•— —. __ (�) Sectros5alysts. — - f) �.»....._ .5 Foam Separation _--------- a (g) (h) ion Exchange»..._.._. ..----.--_— --. Lard Application of Treated Ef ert (see definition No. 22b) (not applicable for sand. gravaL seer A and other similar rNnbg operations) by high rare Hit atbn () Phosphorous Removal by Biological Processes (See defWbtn No. 28)_._.__:. --—..._.__---- --r-20 () Polishing Ponds - without aeration._.,....—.-- —....—« ..2 withMratloen..».._ _—«.._—._.«»_..._...._...._...._...._.._---»....5 (I) Post Aeration - cascade .................. ......... .._«..................................... ..................................................... 0 diffused or mechanical. .._......... _.................. .«......................... _........... ...... ..... «.»............ 2 (m) Reverr:e Osmosis.._ .... ........... ............. »... ...................................«««. ........................................................ (n) Sand or IWxed•Media Filters - low rate....».«._.:�_._...._.._...._._«..«..�..._...._...._..._........_......:.._... Mphrats (0) »« . ........................... Treatment processes for removal of metal or cyanide ................ ......_................. ._................. ... ......... :..„,15 (p ) treatment processes for removal of toxic materiels. other than metal or ryankle...__.__.�..�.�.�_.-_._.t 5 (7) CA I ETREAIMENT (a) Sludge Digestion Tank - Fleatsd (anaerobic).._ «_.._...».._......_..._ _ .. _ ......._....t 0 Aerobic_.«�._.___._._.«....�«....«.....«.«:....«......««....«....««....«......«..«.««.......«._................:....5 Unheated(anaerob1c)... ....... ....._.._..............._._......._«.._......_.. _.._.........._.««....«_ «....... ............... (b) Sludge Stabilization (chernical or thermal)«.............._.««..:....«.........«._,�««....»....«.«_�...�«..__. ...5 (c) Sludge Drying Beds - Gavity:_........._��..._...�.«....._....«..«...�._....«�....«__.._..._...�_._...._...2 VacuumAssisted...««.«_ ...._._......_.«........:«._ .«....«...»«......... « ......«._......«._.._��._ ..«............5 (d) Sludge Bulrlatlon._...._«_..«.«.«....«_..«««.«.«..........»...:...»...._.«..._«..««.««..«.««..«.«.»«_«...._...5 (0) Sludge. Conditioner (chemical or thermal) ........ _..«.....:.«..«._.:...«...._...... ...............5 (f) Sludge Thickener (gravity)............ .............« ..«.._.......«............... ........«:... .............. . .... ».... .......5 (91 Dissolved Air Flotation Unit [not applicable to a unit rated as(3)(i))..._«......««..««....««.�.....«............«:...a (h) Sludge Gas Utilization (including pas storage)....«._..»..:.._......«._««««.,.« .«.......:_«...2 (1) Sludge Holding Tank - Aerated ........ ..«..«.........._.......»_._.«,_«.....«.................. ......................5 (J) Nor►a�rsted...».........»_._........»......�..»....«:.«....:.»....«......_..»......_.........«.�..:.«.................» Sludge indMrator (not fncludlrg activated carbon repeneration).......«.._...................««............«......:....10 (k) Vacuum Filter, Centrifuge. or Filter Press or other similar dewaterinp devioes..__�»�._.._�...�_ (6) RESIDUALS UiILIZATIOWDISPOSAL (including fncineraed ash) (a) Lagoons....__ ................. 2 (b) Lard Application (wAace and subwAaw) (see cMUnitlon 22a) by contracting to a land application operator or Ianc fill operator who holds the land application permit orlandil permit .......... ................. ......«.:.....«.«».«....«.....»......«......«.......«...«........«....«........«..........«.2 (ems dicated Landillourial) by the perrnittee of the erastewatar treatment tacliity_._._._.._..__._._.._._.._.__5 (g) (a) Chkedreation-­­­ (b) Oechbrination__._._._««....«.....«r:._.._.«_..._._._._«........«__._..__.«._...«...._..«._._....«:...«.... (10) CHEMICAL ADDITION SYSTBA(S) ( see defkgwn No. 9) [not applicable to-ehen ical addWors rated as &am (3)Q). (5)(a)(xi). (61(a). (6)(b). (7)(b). (7)(e). Me). (0)(b) or (9)(a). 5 points each: List......w«......:..�.«...........».._« ..................._.....«..»».........._.«.«.«......»........._.5 (11) . MSC8IANEOUS UNIT5IPfKCES5F5 (a) Holding Ponds. Holding Tanks or Settling Ponds for Organic or Toxic Mwerials including wastes from mining Operations coruaining nitrogen or phosphorus compounds in amounts significantly greater than is common fordomestic wastewater...«.«..........«.....««.......«.«.««.«.............«.«.«...«..««..««.«......«....«.........._.......t (b) Effluent Flow Equalization (not applicable to storage basins which are inherent In lard application "=)_..2 (c) Stage Discharge (not applicable to storage basirs inherent In lard application systems)____.__«._.�.� (d) Pumps..«__..««._.«..«.«......_.«�.«..:_.«._:.........«_�_�_ «......«—.«.«.«.. — «.«....«� N1Stand -By Power Supply...«..«._«».....«.«............«.«...�....«.......«».�..........__�_........._.:_....._.«.«.3 (f) Thermal Pollution Control — - - ---- TOTAL POKES._....««..-.«.—...«_.«.«.«_.«...«._._....«_«. CLASSFICATiQd C(sssl_.........«...._..«..���_......�_�_.....«.........N ___5-25 Points Class II__ «. 26-50 Points Clssll........««._:_...._....._«_...._«.._...___�.«..._.__�t61.85 Points Cis N....._..__�� ._......_..«__..._.NM. _.66-Up Points Fact cis httw4g a rating of ons through bur points, indualw, do not require a cwMW operator. FINCIN s having an aetkated siudge Process will be essipned a minimum classification of Class iL FacMd" having treetnunt prooessss forthe removal d metel or ryanW@ wil be assip ud a i -'i Rrn classification d Class IL Faeitiao having treatment processes for to bfdo( jai meal of phosphorus will be assigned a mk*rwm dasdiatlon of Class IIL AW4 DEFPJfflO 8 The following definitions, doll apply throughout title Subdtapter.' , (1) Activated Carbon Beds. A physicaYdwmial method for reducing soluble organic material from wastewater effluent; The column -type beds used in this methhod will hews a flow rate varying from two to eight gallons per minute per square foot and may be either upnow or downfbw, carbon beds. Carbon may or may not be regenerated an do wastewater treatment plant a"; (2) Aerated Lagoons. A basin in which all solids are maintained In suspension and by which biological oxidstion or organic mailer Is reduced through artificially accelerated Vander of oxygen on a flow -through bask; { (3) Aeration. A process of bringing about Intimate contact between air or high purity oxygen in a liquid by apraylnp.' agitation or diftualonpa) Extended Astor An activated sludge process utilizing a minimum hydraulic detention time of 1a hours tr� (4) A+ituaSy managed site. My site on which a crop Is produced. managed. and harvested (Crop Includes (Fares, grata6 hoes, err:); (5) Air Sfrbphtg. A process by which the ammonium ion is am omwied to dissolved ammonia (pH adjustment) wfth tie ammonia then released to the amhosphers by pArsial"news; or attar sim mar processes which .-mow pair0lewn products such as benzene, toluene, and xylem; ; (0)) The regeneration of whausted carbon by the. use d a turn&= to provide ammely Ngh temperatures ~ vola tzs and oxidize tie absorbed kepimalse; ill) Carbonaceous Stage.. A stage of wuwwabr lrewerew designed to achieve ec-ndW ellluare ants; (6) Cenbffuga. A m odear+teal device In which cote legal fora Is used b separate solids from liquids or to sepamts Squids of differwt darrsdes: (0) Chemical Addition Systems- Tie addition of dhamial(s) to wastewater ut an application point for purposes of irnproving maids ramovaL pH adjustment, afkal * OwNM . eft:; the capability 10 experirrnnt with different chemicals and different application points to achieve a specific result will be considered one system; the capability to add chemkags) to dual units will be rated as one system; capability to add a chemical at a different application pouts for different puMOM wfi result In the systems being rated as separate systems; (10) Chemical sludge Candplonlnp. Tfe.addlilon d a demi al compound such are ime, ferric chloride. or a polymer to wet sludge to waleoce the mass prior to to appliation to a dewaterUg devla; 01) Closed Cycle Systems. Use of to" ponds or holding twits for comatrrrnent of wastewater containing inorganic, non -toxic materials from sand, gravel. crushed stone or other similar aperatlons. Such "am shall carry a maximum of two points regardless of pumping fa Mlm or any other appurterarmaas; (12) Combined Removal of Carbonaceous 1300 and Nhrogenous Removal by Nkrffficstbn- A single stage system required to achieve permit effluent Umhe an SOD and ammonia nitrogen within the same biological reactor, (13) DecNodnatlon. The partial or cornpfets reduction of residual chlort a in a Squid by any comical or physical process;, (14) Dendritkation Process. The conversion of n krza-Mrogen to nitrogen gas; , (15) Electrodialysts. Process for removing Ionized salts from water through the use of ion -selective Ion -exchange membranes; (16) Fiber Press. A process operated mechanically for partially dewatering sludge; (17) Foam Separation. The planned frothing of wastawater-or wastewater effluent as a means of removing excessive amounts of detergent materials through ` the Introduction of air In the form of fine bubbles; also called foam fractionation; (18) Grit Removal. The process of removing grit and other heavy mineral matter from wastewater; (19) Imhoff Tans. A deep two story wastewater tank consisting of an upper sedimentation chamber and a lower sludge digestion -chamber. (20) Instrumented Flow Measurement. A device which Indicates and records rate of flow; (21) ion Exchange. A chemical process in which ions from two different molecules are exchanged; (22) Land application: (a) Sludge Disposal A final sludge disposal method by which wet sludge may be applied to land either by spraying on the surface or by subsurface injection Q.e., chisel plow); [not applicable for types of sludge described In (11) of this Rule]; (b)'Treated Effluent. The pmcees of spraying treated wastewater onto a land area or other methods of.applicatlon of wastewaterpnto a land area as a mean of final disposal or treatment; (23) Microscreon. A low speed, continuously back -washed, rotating drum filter operating udder gravity conditions as a polishing method for removing suspended solids from effluent; (24) Nitrification Process. The biochemical conversion of unoxidized nitrogen (ammonia and organic nitrogen) to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose of converting ammonia nitrogen to nitrate nitrogen; (26) Phosphate Removal, Biological. The removal of phosphorus from wastewater by an oxiclanoxic process designed to enhance luxury uptake of'phosphorus by the microorganisms; (27) Polishing Pond. A holding pond following secondary Vealment with suff dent detention time to allow sealing of finely suspended solids; (28) Post.Aeratlon. Aeration following conventional secondary treatment units to Increase effluent D.O. or for any other purpose; (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen is added to the effluent by a nonmachhanical, gravity means of flowing down a series of steps or weirs; The flow occurring across the steps or weirs moves in a fairty thin layer and the operation of the cascade requires no operator adjustment; thus, zero points are assigned even though this is an essential step to meeting the limits of the discharge permit; (30) Powdered to Granular Activated Carbon Feed. A biophysical carbon process that utilizes biological activity and organic absorption by using powdered or granular activated carbon; Virgin or regenerated carbon Is feed controlled Into the system; (31) Preaeretion A tank constructed to provide aeration prior to primary treatment:. (32) Preliminary Urns. Unit operations in the treatment process, such as screening and comminution, that prepare the liquor for subsequent major operations; (33) Industrial Pretreatment. (a) Pre-treatment Unit, Industrial. The conditioning of a waste at Its source before discharge, to remove or to neutralize substances Injurious to sewers and treatment processes or to effect a partial reduction In load on the treatment process which Is operated by the same governing body at, the wastewater treatment plant being rated; b) Pre-treatment Program, Industrial - must be a State or EPA required program to receive points on the rating shoot; (34) Primary Clarifiers. The.11M settling tanks through which wastewater Is passed In a treatment works for the purpose of removing settleable and suspended solids and BOD which Is associated with the solids; (35) Pumps. All influent, effluent and in -plant pumps; (36) Radiation Disinfection or sterilization process utilizing devices emitting ultraviolet or gamma rays; (37) Reverse Osmosis: A treatment process In which a heavy contaminated liquid Is pressurized through a membrane forming nearly pure liquid free from suspended solids; (38) Rotating Biological Contractors. A fixed bbbgical growth process in which wastewater lbws though tanks in which a series of partially submerged circular surfaces are rotated; (39) Sand Filters: (a) Intermittent Biological. Filtration of effluent following septic tanks, lagoons, or some other treatment process in which further biodecompositbn is expected to produce desired effluents; Hydraulic loading rates on these filters are computed In gpdfac and have a resulting low gpmkf (less than one); b) Reciroulati g biologial - the sane type of sand fiber as defined in Subparagraph (39) (a) of this Rule with Its added capability to recycle effluent back through the sand fiber, (40) Sand or Mixed -Media Filters A polishing process by which effluent limits are achieved through a further reduction of suspended solids; (a) low rate — gravity, hydraulically loaded filter with loading rates in the one to three gpuM range; (b) high rate — a. pressure. hydraulically loaded filter with loading rates in the five gpnVot range; At any rate, the boding rats will exceed three gprNaf; (41) Secondary Clarifiers. A tank which follows the biological unit of treatment plant and which has the purpose of removing sludges associated with the biological treatment units; (42) Separate Sludge Reiteration. A part of the contact stabilization process where the activated sludge Is transferred to a tank and aerated before returning it to the contact basin; (43) Septic Tank A single -story settling tank In which settled sludge Is In comact.with the wastewater flowing through the tank: shall not be applicable for septic tank systems serving single family residences having capacity of 2.000 gallons or lose which discharge to a nitrification field; (44) Sludge Digestion. The process by which organic or volatile manor and sludge is gasified, liquefled, mineralized or converted Into more stable organic matter through the activity of living organism which includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or artificial layers of porous materials upon whin digested sewage sludge is dried by drainage and evaporation; (46) Sludge �Elutriation. A process of sludge conditioning in which certain const4uents are nxrhoved by successive washings with fresh water or plant effluent; (47) Sludge Gas Utilization. The process of using sewage gas for the purpose of heating buildings, driving ongiries, sic.; (48) Sludge Holding Tank (Aarded and Nonaerated). A tank utilized for small wastewater treatment plaints not containing a digester In which sludge may be kept fresh, and supernatant withdrawn prior to a drying method (Le. sludge drying beds); This may be done by adding a small amount of air simply to keep the rJudge fresh, but not necessarily an amount that would be required to achieve stabilization of organic matter. = A nonaerated tank would simply be used to decant sludge prior to dowatering and would riot allow long periods (several days of detention) .without resulting odor problems; (49) Sludge Incinerators. A furnace designed to bum sludge and to remove all moisture and combustible materials and'reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal} A process to make treated sludge leas odorous and putrescsble, and to reduce the pathogenic organism content; This may be done by pH adjustment, chlorine dosing, or by, leaf treatment; (51) Sludge Thickener. A type of sedirenxatlon tank In which the sludge Is permitted to settle and thicken through agitation and gravity; (52) Stabilization Lagoon. A type of oxidation lagoon in which biological oxidation of organic matter Is effected by natural transfer of oxygen to the water from air (not a polishing pond); (53) Stand -By Power Supply. On site or portable electrkgl generating equipment; (54) Static Screens. A stationary screen designed to remove Wide. including non-bkhdegradable particulate (floatable solid, suspended solids and SOD reduction) from municipal and industrial wastewater treatment systems; (55) Tertiary Treatment. A. stage of treatment following secondary which is primarily vfor the,purpose of eifluart polishing; A settling lagoon or sand or coal titter might be employed for this purpose; (66) Thermal Pollution Control Device. A device providing for the transfer o1 heat.from a fluid flowing In tubes to another fluid outside the.tubes, or vice versa; or other mean of regulating liquid tertperatures- (57) Thermal Sludge Conditioner. A conditioning process by which heat Is added for a protracted period of time to improve the dawalerabl9ty of sludge by'the solubtlizirg and tlydraulizing of the smaller and mote highly hydrated sludge particles; (58) Taxis Materials. Those wastes or combinations of wastes. Including disease -causing agents which after dscharpe and upon exposure, Ingestion. Inhalation or assimilation Into any organism, abhor directly from the environment or Indirectly by irgesdon through food chains, will cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malunctions In reproduction) or physical deformation. In such organism or their offspring; Toxic materials Include. by tray of Illustration and not timltatbn: lead, adrium, chromium. mercury. vanadium, arsenic, zinc, ortho-nitro-chbrobenzens (ONCE), polychlorinated b1pherlyls (PCBs) and ciiehiorodlehnyl trfchioroethare (DDT); and any other materials that have or may hersatter be determined to have toxic properties; (59) Trickling Fitsr- A biological treatment unit consisting of a material such as broken store or rods over "which wastewater is distributed: A high rate trickling titer is one which operated at between 10 and 30 mgd per ace. A low rate trickling filter Is one which Is designed to open ds at one to four mgd per acrs- (60) Trickling Fiber (Packed Tower). A plug flow type of operation in which wastewater flows down through successive layers of media or filtrate material; Organic material Is removed continually by the active biological fixed growth in each successive layer. This method may produce 'secondary' quality affluent, or may be adapted to produce a rtbrffied efficient; (61) Vacuum Fiber. Cartlrffuges, or Filter Presses. Devices which are designed to remove excess water from abhor digested or undigested sludge prior to crmpcsal or further Vostmerrt. s1; . 199 August 12, 1999 Mr. Rex Gleason North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section 919 North Main Street Mooresville, North Carolina 28115 Re: 1682 — East Gaston High School ar-Steve: - --- Per our conversation with Mr. Mike Parker we request that your office write a letter to the Gaston County Zoning Department concerning the acceptability of the increase in wastewater generated by the addition of classrooms as East Gaston High School. There is an existing treatment plant on the campus (Permit Number NC0041360). The capacity of the plant is 25,000 GPD. Gaston County Schools have monitored the flow and report an average flow of 4600 GPD. The proposed addition, based on 528 students at 15 GPD is equal to 7920 GPD. As you can see the increase is within the capacity of -the. plant. The Gaston County Zoning Department will not allow a building permit until they receive a letter from your office. The Contractor is on site and the schedule for construction has been impacted. Please fax a -letter to: Mr. Danny Garrett Code Enforcement Administrator Gaston County Zoning Department 212 West Main Avenue Gastonia, North Carolina 28053-1578 704-866-3155 Thank you for your assistance. Best regards, COLEJENEST & STONE, P.A. itCJI ��I`� irIIVJ Dudley D. Stone, PE Managing Principal sab- cc: Mr. Gregory S. Long, AIA — SDG Mr. Kevin J. Brickman, ASLA — CJS M1Project Files\1682\1999\letter\08111AIIred,Swriteletter.doc Aug-'2. 1999 9:03AM stone Laud Pldneing Lart454aFe ArdiiWtim civil migi,tee lito U&an Design t t 2 Saudi Tryon 5irsel Salle 300 Charlotte , s North Carolina 25284 TeieT04.370, liss rox 704. 376. 7551 email iolG)Cti¢�VNBt,rt�t COLE JENES— & S—ONE Fax Transmittal Date: Attention: Company: No,5612 P. /2 W August 12, 1999 1P Pax No.;�J 1(�704-663-6040 Mr. Rex Gleason No. of Pages: 2 North Carolina Department of Environrnent, Health and Natural Resources Reference: 1682 - East Gaston High School Description_ Letter Remarks: Please call with any questions. v7- 'Vill' 1 r9 " f✓ v Y t Dudley D. Stang PE 1 / Managing Principal V Sob � ll Vl �l If you need assistance with this faX transmission, please call 704-375-1555. This communication is intended 9.aly for the use of the recipient named above. It may contain information that is prlvlleged, confidential and subject to copyright, Any unauthorized use, copying, review, or disclosure is prohfbited. miprojadFIeailu82ki90 trans%DuiltAlUed,Slatterforleitrr.dar AM DOLE JENES- & S-ONE No.5612 P. 2/2 August 12, 1999 Mr. Re�GleasUL North darolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section 919 North Main Street Mooresville, North Carolina 28115 Re: 1682 — East Gaston High School Deer Stev Per our conversation with Mr. Mike Parker we request that your office write a letter to the Gaston County Zoning Department concerning the acceptability of the increase in wastewater generated by the addition of classrooms as East Gaston High School. There is an existing treatment plant on the campus (Permit Number NC0041350). The capacity of the plant is 25,000 GPD. Gaston County Schools have monitored the flow and report an average flow of 4600 GPD. The proposed addition, based on 628 students at 15 GILD is equal to 7920 GPD. As you can see the increase is within the capacity of the plant. The Gaston County Zoning Department will not allow a building permit until they receive a letter from your office. The construction is on site and the schedule for construction has been impacted. Please fax a letter to: Mr. Danny Garrett Code Enforcement Administrator Gaston County Zoning Department 212 West Main Avenue Gastonia, North Carolina 28053-1678 704-866-3156 Thank you for your assistance. Best regards, COLEJENEST & STONE, P.A. Dudley D. Sto e, PE Managing Principal sab cc: Mr. Gregory S. Long, AIA— SING Mr. Kevin J. Brickman, ASLA — CJS M:1Projed FlleellSS2119991Iettert0811IAIlred,Swriteletter,doc Gaston County Schools shaping our future Mr. Richard Bridegman NCDENR 919 N. Main St. Mooresville, N. C. 28115 Dear Mr. Bridgeman, This letter is in response to the inspection by Mr. Wes Bell of your office at the East Gaston High School on October 27, 1998. If you have any questions about our responses, please feel free to call Lewis Helms at 704-866-6145 or Chip Hutchins at 704-825-7836. Si cere , �U�� Lewis ems Maintenance Supervisor zV Permit: Our records do not show ever having a sludge holding tank at the facility. Nothing has been changed since the system was put in. Facility Site Review:The fliter beds are designed with a drain at the center of the distrbution box so the water does not freeze.That is the low spot at each filter bed.The sludge has been removed. Self- Monitoring:We had no data becuase school was out over the Christmas Holidays, and there was no flow. Laboratory:A new worksheet has been made to include a curve for CL2 readings and time analyzed. c I'y State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B.. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. John Daves, Director of Maintenance Gaston County Schools P.O. Box 1397 Gastonia, North Carolina 28053 Dear Mr. Daves: RNVIRONMENT, DOE AL ' NATURAL RESOUR ES November 1, 1995V ►;�s5 Subject: NPDES Permit Modification NPDES Permit No. NCO041360 East Gaston High School Gaston County The Division has received and reviewed your modification request to replace toxicity testing with ammonia limitations of 2.0 mg/I summer and 4.0 mg/I winter. After review of this request, we have decided to replace toxicity testing with the ammonia limitations and also delete Special Condition Part III E Chronic toxicity from the permit. The attached effluent pages and Part III Condition page must be incorporated in your current permit and the old effluent pages and Part III Condition page must be discarded. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E 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. If you have further questions in this matter, please call Mr. Mack Wiggins at (919) 733-5083, extension 542. e ncerely, 74 9✓ . Preston Howard, Jr., P.E. cc: Central Files Mooresville:-Reg[onal Office Water Q lity Section Permits and Engineering Unit Facility Assessment Unit Aquatic Survey & Toxicology Unit An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen *• Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monthly Avg, 0.025 MGD 23.0 mg/I 30.0 mg/I 2.0 mg/I 200.0 /100 ml Weekly Avg. Daily Max 34.5 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg. Daily Max Frequency Type Location 0.025 MGD Weekly Instantaneous I or E 30.0 mg/I 45..0 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 4.0 mg/I 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A Part III Permit No. NC0041360 D. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. 1A State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Steve Lackey Gaston County Schools 943 Osceola Street Gastonia North Carolina 28053 Dear Mr. Lackey: e�� [DaHa NFZ DIVISION OF ENVIRONMENTAL MANAGEMENT June 27, 1996 Subject: NPDES Permit No. NCO041360 East Gaston High School Gaston County, NC' Our records indicate that NPDES Permit No. NCO041360 was issued on June 24, 1996 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon. commencement of,your discharge (or operation), you must initiate the required monitoring. The monitoring results must. be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance _monitoring fee may be required for your facility. You will soon.be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent .enforcement action or possible revocation of your permit. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). 919 North Main Street, �i�� FAX 704-663-6040 Mooresville, North Carolina 28115 Nvf CAn Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/10% post -consumer paper Mr. Steve Lackey June 27,. 1996 - Page Two The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit'/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions.of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for. a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this,Agency no later than 180 days prior to expiration. Please make note of the. expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded or transferred to another party, if necessary. As mentioned previously, the purpose of this 'letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact his Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ls Permit No. NCO041360 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESO4:},R SO DIVISION OF ENVIRONMENTAL MANAGEMENT ENVIRONMENT, HEALRESOURCES 6► NATURAL RESOURCES PE_ MAY 9 1996 DIVISION OF ENYiO MENTAL MAUGUIENt.. TO .DISCHARGE WASTEWATER UNDER THE MO80ESIfitLE BESNAL OfHCE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gaston County Schools is hereby authorized to discharge wastewater from a facility located at the East Gaston High School Ion NCSR 2085 - northeast of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 2001 Signed this day DRAFT A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement Commission Permit No. NC0041360 SUPPLEMENT TO PERMIT COVER SHEET Gaston County Schools is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of an equalization basin, aeration basin, clarifier, dual recirculation sand filters, chlorine contact tank with gas chlorination and sludge holding tank located at East Gaston High School, on NCSR 2085, northeast of Gastonia, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek which is classified Class C waters in the Catawba River Basin. •o 722 I`D� // �\ rear Mead s• ;% sch�rge \• _ Country ub / Lan ng' a point+ -�'r,p / \6 _. .__ ._ Vic.\ /' • p � il. N 67 ItIt ,uQ oo i• i N 9 ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE E=:Nmm= UNIMPROVED ROAD Latitude 35019'06' Longitude 81 °04'16" Map # F14SE Sub -basin 030833 Stream Class C Discharge Class Receiving Stream Taylors Creek/Catawba River Design 0 () n25 map Permit expires 7/31/01 QUAD LOCATION East Gaston High School N CO041360 % Gaston County WWTP c A. ().,EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be. limited and monitored by the permittee as specified below:, Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen ** Fecal Coliform (geometric; mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg. Daily Max Frequency Type Location 0.025 MGD Weekly Instantaneous I or E 23.0 mg/I 34.5 mg/I Weekly Grab E 30.0 mg/I 45.0 mg/I Weekly Grab E 2.0 mg/I Weekly Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml Weekly Grab E,U,D 2/Week Grab E Daily Grab E Weekly Grab U, D Weekly Grab E,U,D . *Sample locations: E- Effluent, I -Influent, U -Upstream 100 feet above the discharge point, D -Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6:0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible.foam in other than trace amounts. —A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monthly Avg. 0.025 MGD 30.0 mg/I 30.0 mg/1 5.9 mg/I 200.0 /100 ml Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Tyne Location_ Weekly Instantaneous I or E Weekly Grab E Weekly Grab E Weekly Grab E Weekly Grab E, U, D Weekly Grab E,U,D 2/Week Grab E Daily Grab E Weekly Grab U, D Weekly Grab E,U,D *Sample locations: E - Effluent, I;.. Influent, U - Upstream 1.00 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 5 . Part III Permit No. NC0041360 E. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with its permit efffluent limitations for three consecutive months. State of North Carolina Department of Environment, �- Health and Natural Resources fin, 9,,,l Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Steve Lackey Gaston County Schools 943 Osceola Street Gastonia, North Carolina 28053 Dear Mr. Lackey: ID F H tom! Ft June 24,1996 N-C, DEFT. or, ENVIRONMENT, HE"ALTIi, NATURAL pESOU-p ..JUN 27 1996 Subject: NPDES Permit Issuance Permit No.ftl ©b4tf36Q:P;�PPP1tPdi:4L i,ItlPiliuEt7EPdT East Gaston Hf&,'6r,l qpl EG10114 QFFPCE Gaston County In accordance with the application for a discharge permit received on March 7, 1996, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, 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 other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number (919) 733-5083, extension 542. Sincerely, Original Sinned By ja A.Hoo rJ%r1P.E. cc: Central Files ooresviIle Regional —Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 2762&0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity. Affirmative Action Employer 50% recycled/ 10% post -consumer paper E. Permit No. NCO041360 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES. DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gaston County Schools is hereby authorized to discharge wastewater from a facility located at the East Gaston High School on NCSR 2085 northeast of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective August 1, 1996.. This permit and the authorizationAo discharge shall expire at midnight on July. 31, 2001. Signed this. day June 24, 1996. Original Signed By . ®avid�A Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement Commission Permit No. NCO041360 N.C. DEFT. OF ENVIRONMENT, HEALTH, SUPPLEMENT TO PERMIT COVER SHEET & NATURAL RESOUECZS Gaston County Schools JUN 27 1996 is hereby authorized to: DIVISION OF INVIRONIMIENTAL t;;ANAGUHNT MOORESVILLE REGIONAL OFFICE 1. Continue to operate an existing wastewater treatment system consisting of an equalization basin, aeration basin, clarifier, dual recirculation sand filters, chlorine contact tank with gas chlorination and sludge holding tank located at East Gaston High School, on NCSR 2085, northeast of Gastonia, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek which is classified Class WS-IV waters in the Catawba River Basin. r umL) wAooirikar% i ivim PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE ® IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE =3100= UNIMPROVED ROAD Latitude 35'19'06" Longitude 81 °04'16" Map # F14SE Sub -basin 030833 Stream Class W5-11/ Discharge Class Receiving Stream Taylors Creek/Catawba River Design Q n r»s unn Permit expires 7/31/01 SCALE 1:24 000 0 1 MILE 0 7000 FEET 1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET OUAD LOCATION East Gaston High School NCO041360 % Gaston County WWTP A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen *' Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature - -I Conductivity Discharge Limitations Monthly Avg, 0.025 MGD 23.0 mg/I 30.0 mg/I 2.0 mg/I 200.0 /100 ml Weekly Avg. Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Weekly Instantaneous I or E 34.5 mg/I Weekly Grab E 45.0 m.g/I Weekly Grab E Weekly Grab E Weekly Grab E, U, D 400.0 /106 ml Weekly Grab E,U,D 2/Week Grab E Daily Grab E Weekly Grab U, D Weekly Grab E,U,D *Sample locations: E - Effluent; I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I -.March 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monthly Avg_, 0.025 MGD 30.0 mg/I 30.0 mg/I 5.9 mg/I 200.0 /100 ml Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E Weekly Grab E Weekly Grab E Weekly Grab E Weekly Grab E, U, D Weekly Grab E,U,D 2/Week Grab E Daily Grab E Weekly Grab U, D Weekly Grab E,U,D *Sample locations: E.- Effluent, I - Influent, U - Upstream 1.00 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall, not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating, solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the -above schedule of compliance, the permittee shall submit either a report of progress or, -in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS The Director of the Division of Environmental Management. f► 9•1 Div, Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. Used herein means the North Carolina Environmental Management Commission. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily'discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the Permit b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported This limitation is identified as "Weekly Average" in Part I of the permit c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit Part 11 Page 2 of 14 11MIUS 0 - ...s a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samplers and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month This limitation is identified as "Monthly Average'.' under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are. sampled and measured divided by the number of daily discharges sampled'and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified- as '.'Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as 'Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all -daily discharges sampled and/or measured during a calendar year on which. daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured. during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the; concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. - It is identified as "daily average in the text of Part I. f. The "quarterly average concentration is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A.calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part H Page 3 of 14 0 121 MITa 31 TM s a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow. - averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a -measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating,hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow orfor infrequent maintenance activities on the flow device. a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or " .(2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over. the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period b. 'Grab -Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can betaken manually. Grab samples must be . representative of the discharge or the receiving waters. • • We 813 a -Arithmetic Mean:- The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of. the individual -values -where N is equal to the number of individual- values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For .purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c.. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from. midnight of one day until midnight of the next day. However, for purposes of, this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the ,Clean Water Act. A toxic pollutant is any pollutant listed as toxic under Section YR(a)(1) of the Clean Water Act. The permittee must comply with ' all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use oudisposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the.requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit. condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who Imowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit' condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions; or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by -the Administrator for violating section 301, 302, 306, 307, 308, . 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under. section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. The permittee shalltake all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3;143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended �'_ .� • .:. ,s. • _., Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is. responsible for damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. • UOJ 1 1 S • §J • i 1 ! !�. ! • !. 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. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, -is, held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of.records required to be kept by this permit. Part 11 Page 6 of 14 If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. [M M rem : ".! I I MIA ! All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall, operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my.knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." This permit may be modified, revoked and reissued,.or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, ortermination,. or a notification of .planned changes or anticipated noncompliance does not stay any permit condition. Igo ' 111 3 •.•__! • - • 1 , •. e i • 1 .7 I e_I • . N111__! a ! • I The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permitas allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. . yl / • ' 7M!!. All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no- longer effective. ] The conditions; requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. Mel �-ZIIRJMM III Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays; and must properly manage and document daily. operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 y i• •may �J • � • • • The permittee shall v all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to _achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar. systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. z r rMs I, 90 n W61)"a 01M, 974, • . U �. It shall not be a defense for a permittee in an enforcement action ,that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property; damage to the treatment facilities which causes them to . become inoperable, or . substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not meaneconomic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also -is for essential maintenance to assure efficient operation. These bypasses. are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permitted shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. .(24 hour notice). d. Prohibition.of Bypass J (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss'of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the .use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. - This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of, equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. UFsets . a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met.. No determination made during administrative review of claims that noncompliance was caused .by upset,- and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes. to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part H, E. 6. (b) (B) of this permit- (4) The permittee complied with any remedial measures required under Part II, B. 2. of this penmit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a.manner such as to prevent any -pollutant from such materials from entering waters of the State or navigable waters.of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 a regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The pemuttee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use -or disposal practices. The 'permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated -wastes during electrical power failures either by . means of. alternate power sources, standby, generators or retention of inadequately treated effluent. Samples collected and measurements taken, as required' herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken: on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or -is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without, notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of.discharge. Duplicate signed copies of these,. and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 -Raleigh, North Carolina 27626-0535 OIFF • : ��. ��� Appropriate flow measurement devices and methods., consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device.. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser. cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If ' no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. The Clean, Water. Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment_ is a fine of not more than $20,000 per -day of violation, or, by imprisonment of not more than 4 years, or both. Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of. all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses.. Part 11 Page 12 of 14 The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as:'a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including .monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. The permittee shall give notice to the Director as soon. as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is.a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from -or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. AntigW ated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 M. Ir, Me. o. 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. 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 permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the. permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. The permittee shall report all instances of noncompliance not reported under Part H. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part IL E. 6. of this permit. Part II Page 14 of 14 Where the permitter, becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a'pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. guy=ff• • _ _ -17• •a.� Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at.. the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, - conduct groundwater monitoring as, may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic, pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following. "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for. that pollutant in the permit application. The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit,a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. 2000 copies of this public document were printed at a cost of $5%.00 or $.28 eacb. PERMIT NO.: NCO041360 PERMITTEE NAME: Gaston NPDES WASTE LOAD ALLOCATION (Board of Education / East Facility Status: Existing o Sc"ol Permit Status: Renewal Major Minor g, &ND Pipe No.: 001 Design Capacity: 0.025 MGD APR 1 9 1991 Domestic (% of Flow): 100 % enocmu g MgGEj�;,iE;�7at 19ANAGEME1 Industrial (% of Flow): MO.ORESVIIIE RECINAI OFFICE Comments: RECEIVING STREAM: an unnamed tributary to Taylors Creek Class: C Sub -Basin: 03-08-33 Reference USGS Quad: F14SE County: Gaston Regional Office: Mooresville Regional Office (please attach) Previous Exp. Date: 9/30/91 Treatment Plant Class: Classification changes within three miles: No change within three miles. Requested by: Mack Wiggins Date: 2/11/91 Prepared by: Date: ► (-N Reviewed by: Date: �o� w o2 Cs 11 35- g w � � W aAa_ / Modeler Date Rec. # Z I " o 6 SAKI 2 Drainage Area (mi ) f). 4+ Avg. Streamflow (cfs): 0. S 7Q10 (cfs) . Q, o Winter 7Q10 (cfs) 0.1 30Q2 (cfs)_ a, D� Toxicity Limits: IWC 'i I % Acut Chronic Instream Monitoring: PIP Parameters TC-M Py F6444 co Ix CAOVDueT/V1 ry Upstream Location lot'/ cvv Downstream Y LocationAT LCasr 3VV /DDwN-!;1W* 1 Effluent Characteristics Summer Winter BOD5 (mg/1) Z3 3., NH3-N (mg/1) D.O. (mg/1) 6 TSS (mg/1) 30 30 F. Col. (/100 nil) 2op 200 pH (SU) / Ph L y IX-�- S i YYI,c. ` C Gw Comments: r*e.1 of ZX G4os6 VOL-F, E�uc ayl--V'Xtei ny T15 VI.A)� wt-m FACT SHEET FOR WASTELOAD ALLOCATIONS Facility Name :East Gaston H.S. NPDES No. :NC0041360 Type of Waste :100% Domestic Facility Status :Existing Permit Status :Renewal Receiving Stream :UT to Taylors Creek Stream Classification:C Subbasin :030833 County :Gaston Request # 6048 MAR 1 8 1991 All R ; 1991 DIVISf_„ NWROWENTAI MAMEMEK1 n �?ry�iTS .e rn! l cFi ��,•, MOORES{VILLE REGIONAL OFFICE Stream Characteristics: Regional Office :MRO 14t USGS # 0214277608 Date 86 Requestor :M. Wiggins Drainage Area: 0.44 sq.mi. Date of Request :2/11/91 Summer 7Q10: 0.0 cfs Topo Quad :F14SE Winter 7Q10: 0.1 cfs ' 1 Average Flow: 0.5 cfs 30Q2: 0.08 cfs. Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) E. Gaston H.S. is currently meeting its existing limits. No instream. problems-were.recorded (through instream data) during the discharge months of. Aug. -May. Recommend the facility connect to POTW when/if it becomes available. CCH IA RAN E l,tT'(E � �a1-lou �� &c �NT� Special Scheduled Requirements and additional comments from Reviewers: Recommended by: Z.- (tit Date: Reviewed by �--- ? Instream Assessment: �yQ J�G�IrQ J Date: v i Regional Supervisor:J Date: Permits & Engineering: Date: RETURN TO TECHNICAL SERVICES BY: APR 10 1991 Existing Limits_ Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1) : DO (mg/1): TSS (mg/1): Fecal Coliform (/100 ml): PH (SU) : Recommended Limits CONVENTIONAL PARAMETERS Monthly Average Summer/Winter 0.025 23/30 15 (summer) 6/6 30/30 1000/1000 Daily Maximum 6-9 Monthly Average Daily Maximum Summer/Winter Wasteflow.(MGD): 0.025 BOD5 (mg/1) : 23/30 * NH3N (mg/1): 15 (summer only with tox test) or 1/5.9- DO (mg/1) : 6/6 TSS (mg/1): 30/30 Fecal Coliform (/100 ml): 200/200 pH (SU).: 6-9 is ty:-�hrone-Q-P at 99% ** Facility should receive choice between toxicity testing at 99% along with current ammonia limit (15 mg/1 summer), or ammonia limit of 1(sum)/5.9(win). INSTREAM MONITORING REQUIRMENTS: DO, .Temp, Fecal coli, conductivity Upstream: y Location: at least 100 ft upstream Donwstream: y Location: at least 300 ft downstream Limits Chancres Due To: Parameter(s).Affected Ammonia Toxicity NH3-N, Chronic toxicity testing Other (explanation of any modifications to past modeling analysis includidng new flows, rates, field data,.interacting discharges, etc.) 10/89 T 'f Facility Nanie Ayr 4AST,9nt N S. Pcrinit # �L80� 31 CHRONIC TOXICITY TESTING REQUIREMENT (QR_1RLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be.no observable inhibition of reproduction or significant mortality is °l;1_% (defined as treatment two in the North Carolina procedure document). The permit holder shall perforniquarterly monitoring using this procedure to establish compliance with the permit condition. The. first test will be performed after thirty days from issuance of this peraut-daring the months of MkR 'TuN . Sc P. Dec . Effluent sampling for.this testing shill be performed at the NPDES permitted final effluent discharge. below all treatment processes. All toxicity testing results required as part of this pemiit condition will be entered on the Effluent :Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT71. (original) is to be sent to. the following address:. Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in -association with the toxicity tests, as well as all doselresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly . monitoring will begin immediately until.such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmenuil controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit . suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0.0 efs Permited Flow o. oZ�; MGD IWC% Leo. o Basin & Sub -basin moo 33 Receiving Stream 4L t.tr TRy�oes Ck County 9A9rytJ Recommended by: — ' /.,. , -, � �_d �. — Date "Chronic Toxicity (Cerioda hnia P/Fat ��'o, > P ) � jhg2, �urJ, SE,_� Vie_ ,See 1 ar t _R Condition __ -« L c l 9v'��.. _ 1.1�7•� C" State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 N rth Sali b o s ury Street • Raleigh, North Carolina 27611A�n� James G. Martin, Governor William W. Cobey, Jr., SecretaryDirector July 1, 1991 John E. Davis " 943 Osceola Street 10t� tr ` V Gastonia, NC 28053 �a�,�„ Subject: Permit No. NCO041360 Gaston Co. Board of Education Gaston County ��S Dear Mr. Davis: � )4'elt' In accordance with your application for discharge permit received on January 31, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part If, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919n33-5083. Sincerely, Original 'sigped by Dale Overcash. for cc: Mr. Jim Patrick, EPA George T. Everett V � toor6sv'111e-Regon'alsOffi'ce Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO041360 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM . In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina, Eii�onmerital a .' Management Commission, and the Federal Water Pollution Control Act, as amend. C- Gaston County Board of Education is hereby authorized to discharge wastewater from a facility located at East Gaston High School , tj on NCSR 2085�1S1nQtau9m� northeast of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective August 1, 1991 This permit and the authorization to discharge shall expire at midnight on July 31, 1996 Signed this day July 1, 1991 Original -signed by Dale Overcash for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0041360 SUPPLEMENT TO PERMIT COVER SHEET Gaston County Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of an equalization basin, aeration basin, clarifier, dual recirculation sand filters, chlorine contact tank with gas chlorination and sludge holding tank located at East Gaston High School, on NCSR 2085, northeast of Gastonia, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek which is classified Class C waters in the Catawba River Basin. `GAP//', ooz CP is, , •.i: � ��. � •' _ --� � �� ^�/ � � It/,' \ \ - - . ., _i ' '��.' '- r-. `'"-� ���-� CP.�� .� \' ` %"`� •� .-;jam N ,- � �,���-' 14 � r 0 v jj /• - j'► i�� ��1 \`('� \\ �_. �• 2 � °� ' i \ ( �a \! � 11 -_" i o r �•��. r \�� • 1 J j �J ,\. �, _ %4 ' i\ ', ,�:� j'N\\-' e�'1 m� lam-_ �\ \� � f ` � << � � � `�-'\`\_---G��°'� �"•.7 f�� /^� �� '`, ' ' -. • N , � \ \\� � j . � �,�-- (,\ \ �.� .� � �4� , .1�; � ` : (r r :\',,�/� 1.-'� } .' . ' , ;� ,L% Coil H1 .. � -- ;::� \. -1 � l�-�\/ t..��,,,, -- - _`yam•_ �' - - -; - .. CO ��'\.— .,�,_-.•\_/ �.'/�:'!i ��a'��/� i1'' 1 m V 1 �j,°. �' ���j/��\ ��i�V 1,'�..I. •.�./ i`\_� c.�. :� \� � j_ -= Ste-% ``` '\•—.—J i `•� 1 •` �r' �L —`,•' I\ •�-'- ' ���':__, - . A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Chronic Toxicity *** Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location 0.025 MGD Weekly Instantaneous I or E 23.0 mg/I 34.5 mg/I 2/Month Grab E 30.0 mg/I 4.5.0 mg/I 2/Month Grab E 15.0 mg/I 22.5 mg/I 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D Quarterly Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved -oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%, March, June, September, and December, See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Chronic Toxicity *** Discharge Limitations Monthly Avg. 0.025 MGD 30.0 mg/I 30.0 mg/I 200.0 /100 ml Weekly Avg; Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D Quarterly Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%, March, June, September, and December, See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with. Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the 'effective date of the permit unless specified below. 2. Pernrittee shall at all tunes provide.the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part H Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. ' DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3.- EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as. the Clean Water Act, as amended,, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a•calendar month on which daily discharges are sampled and measured, divided by. the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this•sum by the number of days the tests were reported. The limitation. is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled, and measured, divided by the number of daily discharges sampled and/or measured during such .week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part -I of the permit. c. The "maximum daily discharge" is the total mass: (weight) of a pollutant discharged during a calendar day. If only one sample is taken during.any calendar day the weight of pollutant calculated from it is Ahe "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part.I of the permit. Part 11 Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in ,the case of grab_ samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is' the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit.. b.. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform_ bacteria is the geometric mean of the counts for samples collected during a calendar week: This limitation is identified as "Weekly Average" under Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available. in. the effluent prior to discharge averaged over a calendar day. If only.one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. . Part II Page- 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7: Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged ,monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow .taken at the time of sampling, when both the sample and flow will be representative` of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without, interruption throughout the operating hours of the facility. Flow shall be monitored continually: except for. the infrequent times when there may be no flow or for infrequent maintenance. activities on the flow device. 8. Types of Samples a.. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a24 hour period of . discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow record er.and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1)�above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the.detentiori 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 takeri manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is ,the summation of the individual values divided.by the number of individual values. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to. the antilog of the arithmetic mean of the logarithms of the individual values... For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each' concentration times its respective, flow divided by the summation of the respective flows. 10. Calendar Day A calendar day. is defined as the period from midnight of one day until midnight of the next day. However., for purposes of this permit, any consecutive ' 24=hour period that reasonably represents the calendar -day may be used.for sampling., 1 L Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 31.1 _of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION 13, GENERAL CONDITIONS The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with. effluent standards or prohibitions established under section 307(a) of the Clean Water, Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in .the .regulations that establish these standards or prohibitions, even if the -permit. has not, yet been modified, to incorporate the requirement. b.. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not exceed $25,000 per day for each violation. Any person who, negligently violates any permit condition is subject. to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who -knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative. penalty not to exceed $1-0,000. per violation with' the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122,41 (a)) Part Il Page 5 of 14 c. Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed -to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, 'such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills; even.though the responsibility for effective compliance may be temporarily suspended. 5. P=gM Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore. or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit,.or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision.to other circumstances, and the remainder of this permit, shall not be affected thereby. Part H Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine . compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. If the permittee wishes`to continue an activity regulated. by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as. are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least.180.days prior to expiration, or any discharge that does not have a permit after the expiration and has not, requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements . . All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. . (2) For a partnership or sole proprietorship:. by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 0) The authorization is made in writing by a person described above;. (2) The authorization specified either anjndividual or a position having responsibility for the. overall operation of the regulated_ facility or activity, such as the position of plant manager, operator of a well or well field; superintendent, a position of Part 11 Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual- or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c'.. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false -information, including the possibility of fines and imprisonment for knowing violations." 12. Permit'Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request. by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the .laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Pursuant to Chapter 90A,44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator -must hold a certification of the grade equivalent to or greater than the classification- assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. � qr per Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a . treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage". means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, .or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass.. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. ' Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before. the date of the bypass; including an evaluation of the "anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). . d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe -property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Affect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by.upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative. defense of upset shall_ demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of. proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in' accordance with NCGS 143-215.1 and in a manner such as to prevent ,any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations -governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority, for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part . 503 Standards for the Use and Disposal of Sewage Sludge. (when promulgated) within the time provided in the regulation, even if the permit.is not modified to incorporate the requirement. The permittee shall notify the Permit' Issuing Authority of any significant change in its sludge use or disposal practices. 7. -Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, .North Carolina Administrative Code,, Subchapter 2H, .0124 Reliability, to prevent .the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Samplihg Samples collected and measurements taken, as required herein, shall be characteristic of the. volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall betaken on a day and time that is characteristic of the discharge over the entire period which the sample -represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any.other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring. results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative I forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is. due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the -following address: Division'of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent.with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall -be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that- type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of. expected discharge volumes. Once -through condenser cooling .water flow which is monitored by pump logs,. or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to -this requirement. Test procedures for the analysis of pollutants shall `conform to the EMC regulations published pursuant toNCGS 1437215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33` USC 1314, of the Federal Water. Pollution Control Act, as Amended, and' Regulation 40 CFR 136. To meet the intent of the monitoring required by this -permit, all test procedures must produce minimum detection and reporting levels that. are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods -are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean. Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or,by both. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip. chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. - 7. Recording Results For each measurement or sample taken pursuant to the ,requirements of this. permit, the penauttee-shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the ,sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the.analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part H Page 12 of 14 8. Inspection and Ena The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a.. Enter upon- the. permittee's premises where a regulated facility or activity -is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control . equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently'than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Chang The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or additiori to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor.to notification requirements under 40 CFR Part 122.42 (a) (1). . 3. Anticipated Noncompliance The permittee shall give 'advance notice 'to the Director of any planned changes iri the permitted facility or activity, which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of .14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2, of this permit). b. I If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this . monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been. corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit- (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 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 II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts -in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part H Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes. any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS' A. Construction No construction of wastewater treatment facilities or additions to -add, to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written -notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority. as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which, is not limited in the permit, if that discharge will exceed the highest of the following "notification levels' (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for- 2.4-dinitrophenol and for 2-methyl-4:6.=dinitr6phenol;_ and one milligram per liter (1 mg/1) for antimony; (3) ,Five (5) times the. maximum concentration value reported. for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxicpollutant which is not limited in the permit, if that discharge will:exceed the highest of the -following "notification evels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mi g/1) for antimony; (3) Ten (10) times -the maximum concentration value reported for that pollutant in the permit application. Part III Permit No. NCO041360 D. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. E. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99% (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 issuance of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and,reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance' with monitoring requirements. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Id Permit No. NCO041360 K STATE OF NORTH CAROLINA N' C. D�pT, or DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RES L5oU"ys nr b DIVISION OF ENVIRONMENTAL MANAGEMENT O. �id�Y PERMIT tQ'y 1 7 1991 TO DISCHARGE WASTEWATER UNDER THE DIVISION u f; t NATIONAL POLLUTANT DISCHARGE ELIMINATION SY9TEVRfSV1ilF REGIML"OFFICE In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gaston County Board of Education is hereby authorized to discharge wastewater from a facility located at East Gaston High School on NCSR 2085 northeast of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1996 Signed this day Y�Y •' E,, �a' ' lei George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0041360 SUPPLEMENT TO PERMIT COVER SHEET Gaston County Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of an equalization basin, aeration basin, clarifier, dual recirculation sand filters, chlorine contact tank with gas chlorination and sludge holding tank located at East Gaston High School, on NCSR 2085, northeast of Gastonia, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Taylors Creek which is classified Class C waters in the Catawba River Basin. v 100 cp<� 22 v g 2003 00 \'a ca. (ti`\ : i.r\''\`, • c` ..�I ��_',I I \) I '�, � J � �, <� � /'%' � � �� /I ` l HIIIcreS� al--.`?-',C 800 �1• )�. /, Mead S. f l �_-- ;" r `ountry ub Landing• _ rip .,--6 -T-- •�.. ••. ,\1 � i.��\.,`, J.'; `-/jJi _i��'�i."i �j 0cP -i' _ �i�3./ l j- \'1, _ t C-� ,.•1i�(( L �^ ��/ it a C.-___ - �'o 700 00 - - "-- :... _ - •.� � � it �p �._ _i-� 1'"� -, - ` �� .. ! � - , �, �� i , • 11--` / ,, 1✓'�� % moo_ ! li ��_ i�f Ir _i•: -• •785) qrov 20 ( r--'�. -• 1, � u �, y \, ;/� (j• �� (% .. - 68 eoo-•\: •' n r _`; Jam= .•`��6 ` � �� � �I ��:��•;�' • H� i r • 6 i'O .._ r \,•. ..r � : �Ftid�evi '. �' 1 .\..�:..\4� !'��� �l 1'�'i• -_ _ .. %/'t ��'� .0 ..._ -"._ 7 �_1 \`{ J_ �.�-� `\\ ____ (���• .I(�•� Cif _.__-/ ,\•, A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen ** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Chronic Toxicity *** Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency ape Location 0.025 MGD Weekly Instantaneous I or E 23.0 mg/I 34.5 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 15.0 mg/I 22.5 mg/1 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D Quarterly Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%, March, June, September, and December, See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO041360 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen '* Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Chronic Toxicity *** Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly. Avg_ Weekly Avg. Daily Max Frequency jype Location 0.025 M M Weekly Instantaneous I or E 30.0 mg/I 45.0 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D Quarterly Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%, March, June, September, and December, See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III Permit No. NC0041360 D. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. E. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions.. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99% (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 issuance of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. To: Permits and Engineering Unit Water Qual:ity.Section Date.: April 2, 199.1 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NCO041360 MRO No. 91-29 PART I - GENERAL INFORMATION• 1.- Facility and Address: East Gaston High School. Gaston County.Board of Education Post Office Box 1397 Gastonia, North Carolina' 28053 2. Date _of, Investigaton: February 2-6, 1991. 3. Report Prepared By: Kim H. Colson;'Environmental Engineer I 4. -Person Contacted and Telephone Number: Jimmy.McAllister, Operator in Responsible Charge; 704/866-6141 5. Directions to Site:- From the intersection of N, C. Highway .27 and S. R. 1924 (Westland Farm Road), -travel west on S. R. 1924 approximately 0.75 mile. Turn left onto S. R. 2085 (Lane Road) and travel approximately 1.4.mile. East Gaston High School is located on the right side of S._R. 2085. The wastewater treatment plant.is located at the rear of the bus parking lot. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 19' 081, Longitude: 810 41'22" Attach a USGS Map Extract and indicate treatment plant site and,discharge point on map. USGS Quad No.: F 14 SE 7:. Size (land.available for.expansion and upgrading): There is' adequate land'avail.able for expansion and upgrading. 8. Topography (relationship to flood plain included): Flat to. moderate slopes at.the wastewater treatment plant site.. The wastewater treatment plant is not located within the 100 year flood plain. 9. Location of Nearest Dwelling: No dwellings are located within 500 feet of the wastewater. treatment plant: Page Two 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Taylors Creek a. Classification: C b. River Basin and Subbasin No.: 'Catawba; 030833 C. Describe receiving stream features and pertinent downstream uses: Typical small Piedmont stream with general "C" classification uses. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewater: 0.025 MGD (Design Capacity) b. Types and quantities of'industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: -N/A 4. Type of Treatment (specify whether proposed or existing_):. Existing treatment consists of an equalization basin, aeration basin, clarifier, dual recirculating sand filters, chlorine contact tank with gas chlorination and a sludge holding tank. 5. Sludge Handling and Disposal Scheme: Sludge is disposed of by Clines Septic Pumping Company. The sludge is disposed of under a Health Services permit. Note: The sludge is generated from 100% domestic waste. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II 7. SIC Code(s): 8211 Wastewater Code(s): Primary: 03 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: None Page Three 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? None known 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Gaston County Board of Education, has applied for permit renewal for the East Gaston High School wastewater treatment plant. The receiving stream appears to be a 7Q10 = 0 cfs flow stream. The receiving stream does appear to have positive 30Q2 stream flow. The permitted limits may need to be more stringent to adequately protect the stream. The initial -permit for this facility had BOD = 15 mg/l and 4 mg/l NH, as N monthly limits. During the previous permit renewal the.B6D and NH summer monthly limits were raised to 23 mg/l and 15 mg/l, respectively. The winter limits were raised to 30 mg/l for BOD and no NH3 limit. Continuous flow recording should be required with permit renewal. This Office recommends that -the subject Permit be renewed provided Technical Support concurs. Signature of Report Preparer Date Water Qualit" egional Supervisor Date 22 . \1' I`i /,lr � ' � -- � \\' \ \- li Ili -� � � \.t I • �' •I '��. 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III ss*LD MIN SZ - � II snl0 If0 I S d is aM• Iao :saimv &+Ill r I t4ulod tea Al h► -9-/uOUN 13e1u" Jo Jauwo oC Pue . ... . . . . . . slellal*fl O xo spluefij JO (elaw to R t 1 ado ao1 25 Aunoo C . . . . sassax.y Summam, a?1�0 lo?1uo0 uol3nllod lt(1 4 6 tiS - t .. (I�S Jawod 4-pur1S 1 -( 3Ueld Jo aaeN C .(sa111 ale bulpn(Ov}) �d lael!-tat a :palulid aq ILtm uolle,uolut Llv g . . . . . . . . . . . . . . . . �wsnuinn n p aA/pue uol}ezl(�.nb3 +wLl SusnL113 J01 Nod 6u moH (,) uolleolllsse(o AlLpel 6ulsualoa ul pas{l aq of 1NI (Q3fyII11f07 slusuodw* A1Ltael 10 isl Dvo S1ItaIl S110BtPYti3?S lusaa6eueN (eluss�a 1Au3 to uolsl�lo ., eulIOjt3 in-1ow I TEN " —' POINTS h Prtaeration or Equalization , 1 � Grease or .011 Separators' -- Gravity . . . . . . , Mechanical, 3 Aerated . , ;' eiu 0) Chel Conditioning 5 . (4) PRIMARY TREATMEMT UIMITY 5 a Septic Tar* (see definition No. 4-4) . , 2 , , , • , , b Imhoff Tank .. c Primery Clarifiers (including sludge air lifts) '• 3 5 d Settling Ponds or Settling Tanks for Inorganic Mon - Toxic Materials Involving a Discharge to 'the Surface w ter% (sand, gqravel', stone, and other mining operations except recreational activities such as gee or gold ai ni ng) - (5) 10 (iCU RYTREATMW UnacwA NITS (i) ..Aeration - High Purity Oxygen Sys teo 20 Diffused Air System . (0. " Mechanical Air System (fixed, floating or rotor) 8 Separate Sludge Reaeration 3 (11) Trickling Filter - High Rate . . . . . . . , 7 Standard "Rate , . . 5 (111PAcked'Tower. Aerated Lag�0000ns (iv 5 10 Rotatt "t10 ieal "Contactors-(biodisc).' . (r Sand Filters (intermittent biological) 10 2 " . . . (vi Stabilization Lagoons with Outlet to Strtam., 5 (vi1 Clarifier (including sludge air lifts).' (b) (i) Aeration - High Purity Oxygen System. . ... 20 . Diffused Air Systems.. , 10 " Mechanical Air System (fixed, floating , rotor)8 Separata.STudgt keaeration : 3 (i1)' .Trickling Filter - High Rate . , , . . Standard Rate.. ... 7 5 Packed Tower.', 0 11) Rotating Biological Contactors (biodisc) (iv Sand.Filter (innc,termittent biological). 5 1 . TERTIART'OR1ADyAAKED(Tltf.ATTMEKT N(ITS air lifts) 5 Ludi . (a) Activated Carbon beds _ Without Carbon r•tgeneration .5. With Carbon re eneration. - (b) 'Powdered, or Activated Carbon Feed WithoutCarbon 15 Granular - " 5 With Carbon regeneration. 15 Ing I8 1Pmce%s'(separate process), 10 ......... .. 5 1 • . . . . . . . . . 5 . . . . . . . . . . . . 5 _2_ I TEN 'Land POINTS (i) Application (seF definition No: 23b) (not applicable for facilities 5 under 10(a) , J Mi cros creerts k Phosphorus Removal 5 l Polishing -Ponds- WithouLteratfon 20 With aeration . . . . . ' (H) Post Aeration - Cascade 2 5 Diffused or Mechanical 0 : �n) Pre -Package Unit for Removal of Oil and Grease 5 o) Reverse Osmsis (P) Sand or Mixed -Media Filters 5 Low Rate 2 High Rate (]) SLUDGE TREATMENT .. 5 (a) Sludge Digestion Tank -- Heated . . . . . - 10 Aerobic 5 Unheated b Sludge.Stabilization (chemical or Mermsa1 3 10 d Slud" EDlutrriiattions . ' . . . . . 2 e Sludge Conditioner (chemical or thermal) . . . . 5 f Sludge Thickeher 5 g Sludge Gas. Utilization gas 2 ,(including storage).. h Sludge Holding Tank -- Aerated 2, . Mon -aerated -. (i)"" :Sludge Incinerator (not includi 5 activated -carbon (1) Yacvum Filter, Centri{generation� . . . (8). SLUDGE DISPOSAL. (including,iincinerated 'ash)ers 10 10 Sa) Lagoons . . . . , b Land Application (surface and subsurface) (see' def.' 2 23a) , (c) Landfilled (burial) 10 (9) DISINFECTION ' ' ' ' ' ' ' • .. 5 �d Pre b� .InternedidCe 1 ic Post . . . . . . . . . . . . . . . . . . . . . . . d; Dechlorination. 2 . e) Chlorine or Ozone Generation . . . . . . . . 5 f) Radiation . 5 (10). MISCELLAMEOUS UMITS 3. (+) folding Ponds .or Holding Tanks for Inorganic, 'Mon -toxic Materials with no Discharge•to the . Surface slaters (Sludge handling facilities -for .water purifitsti.on 2 plants, sand, gravel, crushed stone and other similar operations --see definition Mo. 10). (b) Holding Ponds or folding" Tanks for Orgadic.or-Toxic Materials with -no Discharge to the surface Waters (Any pump, valve, or other mechanical control subject 4 to ffathe cholating a potential for bypass or discharge from ng ponds or minimum classification -of Clnks i Class irequiringll i�certified operator). X C DEPT. OF 1'A'T'URAL e �s*�ro diESOURCES AND COU114 TF:iTY D' E— moplfEliTT u P� FEB 1 5 1991 Department of Environment, Heale of North. th and Natural Rqolinai� ar '`�'''c�"`�i,JT4i F,1At�A61�t� paitm q�R��$EGIGPdAJ. Ol:F1G� Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Govemor George I Everett, Ph.D. William W. Cobey, Jr., Secretary Director 2/1 l/91 Mr..John E. Daves Gaston County Board of Education Subject: NPDES Permit.Application 943 Osceola Street NPDES Permit No.NC0041360 PO Box 1397 East Gaston High -School Gaston County Dear Mr. Daves This is to acknowledge receipt of the following documents on February 11; 1991: Application -Form Engineering Proposal (for proposed control facilities), __ Request for permit. renewal, Application Processing Fee of $200.00, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned t'o Mack Wiggins (919/733-5.083) of our.Permits Unit for review. You wiiI be advised ot 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, - Mooresville Regional Office M. Dale Overcash Pollution Prevention Pays P.O. Boz 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND WMINIry Oaltm p ENVIRONMENTAL MANAGEMENT C"ISSION � NATIONAL POLLUTANT -DISCHARGE ELIMINATION SYSTEM AMlicJlrld+ aauwia APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR ti C o � 1 3 6 7 to be filed only by services, wholesale and retail. trade. USE aTE RECtIYtn and other tomerciJl establishments including vessels /I O fEAR 10. DAV ' � �, �l"o • (y 75�8�� 00 not attNept to co"I ate this fore without reading the aceoetsianyin! instructions .�o1lla Please Print or type 1. 11am. address. and telephone awwber of facility producing discharge A, More ' raSc C�ASTD"j I- A N 5C NooL B, S-treet address -710 50oTH —Ro-a 'eoAD C. C'ity Moor\+ qQ 66W , IR£. 0. Stata - (J'C. E. County G1�1ST17iJ F. tip Z.R1Z0 G..Telephone No. 0 aal 7aF31 . Area Code 2. sic (leave blant) 3. Number of mloyees A. Mature of business3-1nnL S. (a) Check here if discharge occurs all Year 0 , or (b) Check the months) discharge occurs: Y l.(,><.January 2,10ebryary 6.KApri1 .! 6.�June 7.oJul r a.-KAugvat 1OdUrtwber 10-October JAN �' 1991 I I. P\hormber 12.091ca fiber, (c) how Puny days per week, ENGINEE1113 ` ' 1.01 2.0 2-3 3.�(4-5 6.0 6-7 I. 6. TYpes of waste .deer discharged to surface witer$ only (ChoWas•aoplieable) C i s eha rge per Operating day A. Sanitary, daily average a. Cooling water,etc., daily average C. Other discharge"(s), daily dwoge Specify D.-Mawtw m per ope•et- ing day for corn-inec :.,dsjenerge (a11 types 1 Flow. pllons per Operating day 0.1.1g9 100b-�l99 i000•sm 1 10.000. me= 49."g or more (1) (2) (3) (6) (6) I lbluse treated 6efort 4115charging.(percent) Rlent 0.1- 30• i5- 95• 10C UWr 7. It any of trots of ttpIsC*% etmar iUW Surfacelwters~Ch@" Selew treated, artrt d1aC11ar� as applicable. Yastf rater. is discharged to: A. IWnlLiy.0 %m,r tysten 11; IIm4,gr�Mu�A Well r.. fetal(- tank 'U. Evaporation 189W or pond E. Other,.specify: 0.1'!'!9 I 100D-�gM + 0�'gl9g (1) 8. muImber of seWet e discharge points: A,X.1 !. 02.3 C.0 4-5 l0.00DA9 .9" I S0.0W or more (2) I (3) I (4) l (1) D.O 6 or sore star or raters 9. Mace, of receiving r j Tr > 10: Does your discharge contain or, is it possible for your discharge t0 Contain Doe or�aion_ of the following substances,j- d�"�.4% a result of ywlr Sp+rations, -LOactivities, or Processes: asaepnla. Cya+llde. �alriWA• Mryllils, comic. chrco i um.. Copps r, .lead, a>lrtu , elckel, ulealla, 1111c, glMMIS, ell and grease, and Chlorine (residual . A.O yes 5.0 no i certify that l ae fsaillar'rith -the lnforytlon.Confaiw AR t"golleatton and that to the best Of ply knowledge and N1.1ef-Such 1e>,ee,.at1O, 1s ttW, pMlete, a+ld accurate. 11r,UPS Printed Name of Person signing 7) 11t1e_: Oate..Application.Signed O�g e"tura o scant Any Persea Who k'kW1RFly e `north Carolina Gendral Statute 10-215.6(b)1 c,ito provides �tappllest Oe,,,recosda report, any false statement representat one or ease_- �r other-doctmm_sne tiles •or •=squired to be g!<ai>Qtaissd t><sdas �t os �o ialsiiisst1tIIaelperst tal liaaatesaat• irgtamissUM LWlemgat..t�tat Artieleo. En•rironaes ea or oatl>od. dad ea be. Lr knovly renders inaceurata any secordiat or 1,0aitosi" �i :&ted r or tlaintained Linder ATtiele 22 �o: si =1a;d blame �7 a , bm jWt toje :.:,p'_e�eatinR `th>it J►rtitle : eilii� be u3.�t both. (ls -I' "S:C. 3@-etion -l"1 clr�nr)n, or by iclpzisomont riot to exceed six manthat os b' t,tiot era than g Yea:s,, of Pura: s`�ent by 'a '1113c oj'=aot �W<ore "then 1� o00 -cos :�priaamgen r a sini:ar c`.ft•nsa.) i _ l r. Facility Name: NPDES WASTE LOAD' ALLOCATION C IIz ineer Date Rec. 6ate .Z Z2;z z-2t, Existing rR , r-, E, E I V ED Q 0 00 t6unty: �k)-OLS (MrIt ed' Proposed 0 0 PASION OF Eft.kMIUL �b&GVE 00 YJ34 Pipe: No Design Capacity (MGD)-, . O;k _kgS,� Industrial of Flow): d DD ni6stic..,(% of Flow):. Receiving Stream:' t4T'jk&EsTv4taa 19 r, 5 class: Sub-Basifi: 03 -r- 6 LiSaL Regional. Office SV;114Z Reference USGS Quad: Iq S (Please attach)' Requestor: (Guideline limitations, If applicable, are to be listed on-theback.of this form.) 4AvgSt reflow (cfs)Design Tmp.: Drainage Area (mi o.P C ­..- 3 . 7Q10 (cfs) Winter 7Q10 fs) 002 (cf Location of D.O. minimum (miles below. ou'tfall): Slope'(fpm) Velocity (fps): G 1 (base e, per- day): /6 5q -Effluent bbnthlv -,,.Effluent Characteristics Average Comments Characteristics'', 1'. . verage Cbmments 1�0 195 KMC41 I 10 a I aibvt 6- Y,�� T55 Pee (7 (.50 on Al tion Comments: n on Prepared By: Reviewed By: Date::,! Request No. : 2772 -------------------- WASTELOAD ALLOCATION APPROVAL FORM - --------------------- Facility Name : EAST GASTON HIGH SCHOOL Pype of Waste : DOMESTIC Status : EXISITNG Receiving Stream : UT TAYLORS CREEK Stream Class C 3ubbasin : 030833 �ounty GASTON (( Drainage Area (sq mi) : 0.44 Regional Office MRO 7Q10 (cfs) : 0 Requestor LISA CREECH Winter 7Q10 (cfs) .1 )ate of Request : 2/17/86 30Q2 (cfs) Zuad : F14SE Average Flow (cfs) .5 _--------- -------- RECOMMENDED EFFLUENT LIMITS -- SUMMER WINTER ,asteflow (mgd) .025 .025 i-Day BOD (mg/1) . 23 30 immonia Nitrogen (mg/1) 15 >i )lved Oxygen (mg/1) -- 6 6 'S_ jm /1) g 3 0.. 3 0 _ 'ecal Coliform (#/100ml): 1000 1000 )H (SU) 6-9 -------------------------------------------------- 6-.9 ----------------- ---------- - COMMENTS ------ ----- ----------------------------- '.ECOMMEND PIPING TO TAYLOR CREEK WHERE THE DRAINAGE AREA ND STREAM FLOW ARE LARGER AND CAN BETTER ASSIMILATE THE ASTE . Recommended by - _- y Date CZ / -0 Reviewed by: Tech. Support Supervisor Regional Supervisor Permits & Engineering Date c� GG Date �z %-' 6- Date- ?/7.Z4 - A s STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1.- Place visited: East Gaston High School Gaston County, North Carolina 2. Date: February 16, 1 2 G 3. By: Thurman Horne" 4. Person contacted: Carson Fisher (Frank C. Cockinos & Associates; Engineers) 5. Directions to site: From the intersection of N. C. Highway 27 and S. R. 1924, travel south on S. R. 1924 approximately z mile to the intersection of S.R. 1924 and S. R. 2083. Travel east on S. R. 2088 approximately one mile. The school is located on the right (south) side of S. R. 2088. 6. The bearing and distance to the existing point of.effluent discharge is: Longitude 81004'20" and Latitude 35019'20". 7. Size: Adequate area is available for the proposed new facilities .and modifications to the existing facilities. 8. Topography: Rolling; approximately 5-10% slopes. 9. Location of nearest dwelling: None within 1000 feet.. 10. Receiving Stream: An unnamed tributary to Taylors.Creek (a) Classification: "C" (b) Minimum 7-Day, 10-Year discharge at site: 0 cfs (c) Usage: Fishing, secondary recreation, agriculture, and any other usage except for primary recreation or as a source of water supply for drinking, culinary or food -processing purposes. Part II - DESCRIPTION OF EXISTING AND PROPOSED TREATMENT WORKS The existing wastewater treatment facility is a package extended aeration plant, consisting of an influent bar screen, aeration basin (diffused air),.secondary clarifier and chlorine disinfection. The applicant proposes to construct additional treatment facilities and modifications to the existing facilities consisting of -the following: 1. Construct a flow equalization basin preceeding the inlet to the existing package extended -aeration plant. �......,_.._ tit._ ...__ ', ... .. �����`.. .. ,.._.. .:. �' r Page Two 2. The effluent from the existing package plant's clarifier will be routed to a proposed dosing tank. 3. The collected wastewater will be pumped from the dosing tank to .proposed dual surface sand filters (each bed 33'-3" x 67'--2") The applicant proposes to plant "Liriope plants" in.the filters. 4. Effluent from the sand filters will be routed to a proposed flow splitter manhole. A portion of the flow will be returned (recirculated) to the dosing tank while the remainder will be routed to .a proposed pump station. 5. The wastewater will then be pumped to the existing chlorine disinfection facilities and then discharged through the existing outfall. Note: The student enrollment was reported to be 940 in March, 1981. Part III - EVALUATION AND RECOMMENDATIONS The proposed additions and modifications are intended to allow the facility to consistently comply with the effluent limitations contained in NPDES Permit No. NC 0041360. These limitations are as follows:. Parameter Effluent Limitations P-Ionthly Avg. 1-Jeekly Avg. Flow 0.025 MGD 60D5 15 mg/l 22.5 mg/l -NH3 as N 4 mg/l 6 mg/l TSS 30 mg/l 45 mg/l Fecal Coliform 1000/100 ml 2000/100 ml D. 0. 6 mg/l 6 mg/l PH 6.0-8.5 s.u. Contingent upon the detailed review and approval of the plans and specifications by the Engineering Unit, it is recommended.that an Authori- zation to Construct be granted. ilk ANS Ncrth Carolina Department of Natural \ 9'W Resources &Community Development James B. Hunt, Jr., Governor Joseph W. Grimsley, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT Dr. Zane E. Eargle, Superintenter�rDEPT. OF NATURALFebruary 1, 1982 Gaston County Schools IzEsoUR>C� AND PROJECT: P. 0. Box 1397 COMM-M 41TY DEVELOPli°dMT Gastonia, North Carolina 28052 Gaston County School System East Gaston High School �� 12 ���¢ Upgrade WWTP, Rework Package Plant Dear Dr. Eargle: and Add New CDmponents OWIKOF OF Eift'ERif!SiEtiifl Pj9A',,J £J1RtTon County Receipt of the follDwing dot MM 9'UNIVPgAor project review is hereby acknowledged: Application for a permit X Detailed Engineering Plans X Specifications X Other Letter a, Gt for Anthnr;zat; ni) to f'nnc��l1G>= Your project has been assigned to _Mr. A. R. Hagstrom of the Engineering Unit, and will be reviewed "In -turn" based on the date your project was received by our Unit. You will be advised of any recommendations, comments or other matters to be re- solved, should this be necessary, prior to the issuance of a permit. The submitted project documents will be reviewed with respect to the proposed wastewater facilities and does not commit this Division to approving any expansion of these treatment facili- ties or increase flows from such facilities at any future time. If any of the items listed below are checked, with the exception of recommendations of Regional Supervisor, the received project documents are incomplete and the indicated item(s) must be received before'a detailed engineering review can begin: Application for a Permit (Copies Enclosed) Detailed Engineering Plans(signed and sealed by a N.C, P.E.) Specifications (signed and sealed by a N.C. P.E.) X Recommendations of Regional Supervisor (Site Evaluation) X Other See attached North Carolina Administrative Code, Title 15, 2H, Section .0208, directs our Unit "That, if acceptable or complete plans are not resubmitted within sixty (60) days of this letter, the application packet is to be returned to the applicant as incomplete." Based on this requirement, your application will be scheduled for return as incomplete on April 1, 1982 , if the information requested above has not been received by c..r office on or before this date. Should questions arise concerning the submitted project, please contact the review engineer listed above at 919/733-7120. cc: Frank C. Cockinos / Associates, Mr. Richard Peace Mr. A. R. Hagstrom Sincerely, H. Dale C � Supervisor Inc. p State Engineering Review Unit jPermits and Engineering Branch HDC/mcb . P 0 Bc.x �7687 Raleigh, N. C. 27611.7687 An Equal Opportunity Affirmotive Action Employer 4 4 Attachment to acknowledgement letter to Dr. Zane E. Eargle dated February 1, 1982 c. Initial review of this project indicates a need for the following information before the Authorization to Construct can be issued. 1. Provide narrative of how the system is to work. 2. Provide sizes of package plant's main tank and component tanks. 3. What is the school's population? How was the flow determined? Note: Please respond to this inquiry separately. i A B F N.C. DEPT. OF NATURAL RESOURCES & COMMUNITY COUNTY: i r ,d',.:< `' DEVELOPMENT LAB NUMBER 00008: RIVER BASIN: �j T' !"f Time DIVISION OF ENVIRONMENTAL MANAGEMENT DATE RELIEVED: REPORT TO: ARO• FRORRO, WoRO WiRO, WSRO•TS Other WATER QUALITY FIELD -LAB FORM (OM1) Rec'd by: % '- w'"9 I From: Bus -Courier -Other Shipped by: Bus, Courier, Other SAMPLE TYPE DATA ENTRY BY:CK: a:•"• !- COLLECTOR(S): -AMBIENT EMERGENCY ❑SPLIT ❑COMPLIANCE DATE REPORTED: • •Y q i r � d ; BOD RANGE: SEED: STATION LOCATION: ✓� s�_ a�� G"� - t Q. CHLORINATED: REMARKS Station Number Date Begin(yy/mm/cicl, Time Begin Dale End Time End Depth DM DB DBM Value Type Composite Sample Type ;. ;_n :e;•:;'- A H L T S B C .'G! GNXX Z� B005 310 m /I Chloride940 mg/1 NH3as N 610 mg/1 Ni - Nickel 1067 u / COD High 340 m /I Arsenic:Tota 100 u /I TKN as N 625 m / P - Lead 1051 u / COD: Low 335 mg/Img/I Chl a: Tri 32217 u /I NO + NO3 as N 630 m /I Sb- Antimony 1097 u /1 Coliform:MF Fecal31616 " ."! /100ml Chi a:Corr 32209 u /I PO4 as P 70507 m /I $e- Selenium u /l Coliform:MF Total 31504 /100ml Pheo h tin a 322.13 u /I P: Total as P 665 m /I Zn- Zinc 109 u /1 Coliform:Tube Feco131615 /100ml I Color: True 80 Pt -Co P`. Dissolved as P666 m /l Coliform:Tube Total 31505 /100m1 Chromium: Hex.1032 ug/I A -Silver 1077 u /I Pesticides Specifically 0 Residue Total 0 •- : m /I Cyanide 720 m /I AI -Aluminum 1105 u /•I Volatile 505 m /I Fluoride951 mg/I Be- Beryllium 1012 u /l Scan Or anochlorine Fixed 510 - k" m /I Formaldehyde 71880 m /I Ca- Calcium 916 m /I Scan Or anophos horus Residue:S ended 530 ; m /I Grease and Oils 556 m /I lCd- Cadmium 1027 u / Volatile 535 m /I Hardness:Total 900 m /I Co- Cobalt 1037 u /I Organics Specifically `` Fixed 540 r� m /I MBAS 38260 mg/1 Chromium: Total 1034 u /1 �tr. H 403 - 47 _ ..its Phenols 32730 u /I Cu-Co er 1042 u /I Scan Base / Neutral Extractables -Acidity to PH 4.5 436 m /I Sulfate 945 m /I Fe- Iron 1045 u /I Scan Acid Extractables Acidity to PH 8 3 435 m /I Sulfide 745 m /I H-Mercur 900 u /I 2 Alkalinity to PH 8.3 415 m /I S ecific Cond.95 uMhos/cm Li - Lithium 1132 u /I Analysis Specifically 2 -Special Alkalinit to PH 4.5 410 m /I Biomass: Dry Wt. 573 g/M M -Magnesium 927 ma/1 2 TOC 680 m /I Biomass: Peri Ash Free 572 g/M Mn-Manganese 1055 u /I Scan Acid Herbicides 2 Turbidity 76 NTU Chl a: Peri Fluro 82547 mg/M No - Sodium 929 m /I Scan Purcleables Sampling Point Water Temperature(°C) D-O pH Conductance Alkalinity Acidity PT % ° at 25C PH 8.3 pH 4.5 pH 4.5 pH 8.3 63 2 10 300 400 94 82244 431 82243 82242. Secchi (Meters) Air Temperature('C) D.O.% Saturation Salinity w Algae; Floating Mats Precipitation(in/Day) Cloud Cover.;% Wind Direction(Deg.) Win Force Severity Beaufort 78 20 301 480 1325 45 32 36 37 1 Hr. Settleable Dead Fish Turbidity Severity Odor;Atmosp ere Stream Flow Detergent Suds Oil -Grease Floating Debris Sludge Severity Matter (ml/f/Hr.) Severity Severity Severity Severity Severity Severity 50086 1340 1350 11330 j1351 1305 11300 11345 11315 DM1/Revised 10/82 N.C. PT. OF NATURAL RESOURCES A COM IITY r cOVNTY: ' DEVELOPMENT LAB NUMBER 00008: RIVER BASIN: `-: -'�<.� DIVISION OF ENVIRONMENTAL MANAGEMENT DATE RECIEVED: Time REPORT TO: ARO, FRO, MRO), RRO, WaRO WiRO, WSRO,TS � WATER QUALITY FIELD -LAB FORM (DMI) 0 RecJ by: - � From: Bus_Courier—Other Other Shipped by: Bus, Courier; -Other SAMPLE TYPE DATA ENTRY BY: CK: SOLLECTOR(5): i" / '' AMBIENT 1:1EMERGENCY ❑SPLIT ❑COMPLIANCE (% DATE REPORTED: r I 4 5 6 7 8 9 10 11 1� 13 14 15 16 17 18 19 20 A B C BOD RANGE: SEED: STATION LOCATION: CHLORINATED: '. • REMARKS' Station Number Date Begin yy/mm/ ) Time Begin Date End Time End DepthDM DB DBM Value Type Composite SJ_amplepe A H L T 5 B C G GNXX BOD5 310 Chloride940 m /I NHI as N 610 / m /I Ni — Nickel 1067 u / APR4y�(j COD High 340 Fnm— m /I Arsenic:Toto 100 u /I TKN as N 625 m /I Pb— Lead 1051 u / r v U'�t COD:Low 335 mg/Img/I Chi a: Tri 32217 u /I NO *NO3 as N 630 € r m /I Sb— Antimony 1097 u /I "uOPESVlLL Coliform':MF Fecal316I6REG10L6' E /100ml Chi a:Corr 32209 u /I PO4 as P70507 m /I Se— Seleni m 1147 u /I �t f d Coliform:MF Total 31504 /100ml Pheo h tin a 32213 u /I P: Total as P 665 " m /I Zn— Zinc 109 u /1 Coliform:Tube Feca131615 /100m1 Color: True 80 Pt—' Co P' Dissolved as P 666 m /I Coliform:Tube Total 31505 /100ml Chromium: Hex.1032 ug/I A —Silver 1077 u /I Pesticides Snecifically Residue Total 5QO m /I Cyanide 720 ,;/ it AI —Aluminum 1105 u /-I Volatile 505 m /I Fluoride951 "mg/I Be — Beryllium 1012 u /I Scan Organochlorine Fixed 510 m /l Formaldehyde 71880 m /I Co— Calcium 916 m /I Scan Or ano hos horus Residue:5 ended 530 m /I lGrease and Oils 556 m /I lCd— Cadmium 1027 u / Volatile 535 m /I Hardness:Total 900 m /I Co— Cobalt 1037 u /I 10rcianics Specifically Fixed 540 m /I MBAS 38260 m /I Chromium: Total 1034 u /1 H403 units Phenols 32730 u /I Cu—Co er 1042 u /1 Scan Base / Neutral Extractables Acidity to pH 4.5 436 m /I Sulfate 945 m /I Fe— Iron 1045 u /1 Scan Acid Extractables Acidity to PH 8 3 435 m /I Sulfide 745 m /I H—Mercur 00 u /I 2 Alkalinity to pH 8.3 415 m /l Specific Cond. 95 uMhos/cm Li — Lithium 1132 u /I Special Analysis Specifically 2 Alkalinity to PH 4 5 410 m /I Biomass: Dry Wt. 573 g/M M —Magnesium 927 m /I 2 TOC 8 _ m /I Biomass: Peri Ash Free 572 g/M Mn —Manganese 1055 u /I Scan Acid Herbicides 2 Turbidity 76 NTLI Chl a: Peri Fluro 82547 mg/M Na—Sodium 929 m /I Scan Pur eables Sampling Point Water Temperature(°C) D.O. pH Conductance Alkalinity Acidity PT % at 25'C PH 8.3 pH 4.5 PH 4.5 PH 8.3 63 2 10 300 400 94 82244 431 82243 82242 Secchi(Meters) Air Temperature('C) D.O.%Saturation Salinity%, Algae: Floating Mats Precipitation(In/Day) Cloud Cover;% Wind Direction(Deg.) Wind Force Severity Beaufort 78 2.0 301 480 1325 45 32 36 37 1 Hr. Settleable Dead Fish Turbidity Severity Odor;Atmosp ere Stream Flow Detergent Su s Oi -Grease Floating Debris Sludge Severity Matter(ml/11Hr.) Severity Severity Severity Severity Severity Severity 50086 1340 1350 1330 11351 11305 11300 11345 11315 DMI/Revised I01bZ Tb' Permit No. NC0041360 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I .T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gaston County Schools is hereby authorized to discharge wastewater from a facility located at East Gaston High School..,... .__..-....-... on NCSR 2085 Gaston County to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of uRA� X ' Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission. `V,�� �% - •�3 'i �y �' 1�� �. Permit No. NCO041360 SUPPLEMENT TO PERMIT COVER SHEET Gaston County Schools is hereby authorized to: 1. Continue to operate a 0.025 MGD wastewater treatment facility consisting of a flow equalization basin, influent pumps, a package extended aeration plant (consisting of an aeration basin and cl'arifier), a dosing tank with dual alternating pumps, dual surface sand filters (with recirculation facilities) and effluent chlorination (See Part III of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Taylors Creek which is classified Class "C" water in the Catawba River Basin. x w - A. (1). EFFLUENT LIMITATIONS AND MONITORIH6 REQUIRE?' HTS Final"" winter: November 1 -.March 31 During the period beginning on the effective date of the Permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: 0 Effluent Characteris£ics Disch__ar�e,Limitations Monitoring Requirements ICc� d s d Other -Units ,(Specify). Measui ei. nt Sawle * -cy Sample Monthly v9. ee Y Yg. Mon _ e _ g. Frequency_y�e Location Flow ' 0.025 MGD Weekly . Instantaneous I.or E BOD, 5Day, 200C 30.0 mg/.1 45.0 mg/1 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month Grab E NH as N 2/Month Grab E Dilsolved Oxygen (minimum) 6.0 mg/1 6.0 mg/l Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100"ml 2000.0/100 ml 2/Month Grab E,U,D Residual Chlorine , Daily Grab Weekly Grab E E,U,D Temperature r *Sample locations: E - Effluent, I - Influent, U -Upstream, D -Downstream x w -v nWa The shall not be lass than 6.0 standard units nor greater than 9,e 'standard units and 0 Co shalVbe monitored 2/Month at the effluent by grab sample. � c There shall be no discharge of floating solids or visible foam, in otber than trace amounts. �, 6 i A.(1). EFFLUENT LIMITATIONS AND -MONITORING REQUIREMENTS Final Summer: April 1 - October 31 During the period beginning on the effective!date of 'the Permitand lasting Until expiration, the penmittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the penmittee as specified below: Effluent Characteristic; , Discharge Limitations Monitoring Requirements KqldaiyhsidUl Other -Units (Specify) Measurement Sale --T Monthly Vvg. A"I11 AY9. MootrFMAYS weeKlY AVS- .! Flow 0.025.� 16D Weekly Instantaneous BOD' y' 5Da 200C 23.0 m'g/l 34.5 mg/1 2/Month Grab Total Suspended Residue 30.0 mg /l 15.0 mg 45.0 mg/1 22.5 mg/1 2/Month 2/Month Grab Grab NH as N _ 3 Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/1 1000.0/100 ml 2000.0/100 ml Weekly 2/Month Grab Grab Fecal Coliform (geometric mean) Daily Grab Residual Chlorine Weekly Grab Temperature l� c *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream f The pH shall not be less than 6.0 standard units nor greater than 9.0 ' standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam.in other than trace amounts. t * Samle- Locition I or E E E E E,U,D E,U,D E E,U,D Part III Continued ti Permit No. NCO041360 F. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. hD Ito S. P. , 0. IN! Alot �O 1982 1AIR QUALITY � �IVISION Ogf�WPirNTAI, Wi AGMZZNT Dr. Bale E. Eargle, SuperiiLtendent Gaston County Schools P. 0. Bon 1397 Gastonia, North Carorlina 28032 SUBJECT: Permit tio. NC0041360 Authorization to Construct Gaston County School. System Bast Garton iligh School �-A.ITP Modifications Gaston County J ar Dr. %gargle a Harch 22, 1952 T1,10 ginul plane and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of an upgraded systc:u includin3 a new equ lization basin with a 40 GPM grinder transfer pump 4Ath.a throttling valve, an existing 25,000 extended.aeration treat- ment :system with dual 125 aft blowers, a clarifier, a. new sludge holding tank (a converted tras-a holding tank), a 2,400 gallon dosing tank with dual alteruatin.g 60 GPX pumps, a surface sand filter with distribution boxes and two (2) equal 2,230 aquare foot beds, a splitter box with gravity return to the dosing tank and 20 GPri pump to existing chlorination system and discharge line, associated piping, pumps, fitti:nga, electrical installations, and improvements with discharge to an unnemied tributary to Taylors Creep to serve the East Gaston High School's domestic facili- tics. This is a Class II Wastewater Treatment Facility and the person in responsible charge must hold a valid Grade iI Certificate. This Authorization to Construct is issued in accordance with fart III paragraph C of NPDES Permit No. NCO041360 issued July 29 1980, and shall be subject to revoca- tion unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCO041360. one (1) set of approved plans and specifications is If you have any questions or need additional information, hags=om, telephone number 919/733-7120. Sincerely yours. 7; i:�ir:at Signed By W. LEE FLEMING, JR. I�obcrt F. iielmd ]Director, cc: Gaston County IIe"l Department Frank Coctcinos & sociates, Inc. Mr. Richard Peace Mr. W. Lee Fleming, Jr. Mooresville Regional Office Manager being forwarded to you. please contact. Mr. A. R. State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor April 26, 1985 Mr. H. P. Curlee Maintenance -Engineer Gaston County Schools Post Office Box 1397 Gastonia, North Carolina 28053 S. Thomas Rhodes, Secretary Subject: Application for NPDES Permit East Gaston H. S. Gaston County, North Carolina Dear Mr. Curlee: The Department of Natural Resources and Community Development is hereby in receipt of your request for an NPDES Permit/Renewal. This application is being assigned to the Division of Environmental Management's Raleigh Central Office and any questions which may arise concerning the status of your project should be directed to the Permits Unit Supervisor at 919/733-5083. cc: Regional Supervisor Permits and Engineering Branch AFH:se Sincerely, Albert F. Hilton / Regional Office Manager 919 North Main Street, P.O. Box 950, Mooresville, NI C. 28115-0950 • Telephone 70.1-663-1699 An Eaual Opportunitv Affirmative Action EmPlover AA STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION OF PROPOSED/EXISTING WASTEWATER TREATMENT PLANT SITE 1. a. Place Visited: East Gaston High School b. Mailing Address: Gaston County Schools Post Office Box 1397 Gastonia, N. C. 28053 Gaston County 2. Date of Investigation: 4/23/ Date of Report: 7/11/85 3. By: J. Thurman Horne, ,KL 4. a. Persons Contacted( Mr. Adams (principal), Mr. H. P. Curlee b. Phone No.: (704) 866-6100 5. Directions to Site: Traveling northwest out of Mt. Holly on Highway 27, turn left onto SR 1924, go approximately 0.5 mi., turn left onto SR 2085, go approximately 1.0 mi. The school is located on the right (north) side of SR 2085. 6. a. The coordinates to the proposed/existing point of effluent discharge are: Latitude: 35019'05" Longitude: 81004'15" b. USGS Quad No.: F14SE (see attached map) 7. Size (land available for expansion and upgrading).: The school site encompasses approximately 10 acres. There is adequate land for expansion and upgrading if necessary. 8. Topography: Mildly rolling; slopes of 2-10%. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream: An Unnamed Tributary to Taylor Creek a. Classification: C b. Minimum 7-Day, 10-Year Discharge at Site: c. River Basin and Sub -Basin No.: 03-08-33 PART II - DESCRIPTION OF PROPOSED/EXISTING TREATMENT FACILITIES 1. Existing Facilities: The existing wastewater treatment system consists of a flow equalization basin, influent pumps, a package extended aeration plant (consisting of an aeration basin and clarifier), a dosing tank with dual alternating pumps, dual surface sand filters (with recirculation facilities) and effluent chlorination. 2. Proposed Modifications: N/A. PART III - EVALUATION AND RECOMMENDATIONS 1. Performance Evaluation: A review of the last quarter's (1st quarter 1985) monthly self -monitoring data indicates that the facility was in compliance with the existing effluent limitations with the exception of NH - N in March, 1985. NH3 - N returned to compliance in April, 1985. The existing effluent limitations are as follows: -2- Parameter Limitation Flow 0.025 MGD NHD5- N 15 mg/1 4 mg/1 TS� 30 mg/1 Fecal Coliform 1000/100 ml D.O. (Min.) 6 mg/1 pH 6 - 8.5 S.U. 2. 0 & M Evaluation: The facilities appeared to be properly operated and maintained with one exception. It appears that some of the sand from the sand filter has been removed and placed on the ground around 'the WWTP. Some was observed to be placed in surface drainageways subject to storm runoff. The permittee has been advised to cease this practice. 3. Recommendations -and/or Special Conditions: It is recommended that the permit be renewed as requested. NPDES COMPLIANCE INSPECTION REPORT TRANSACTION NPDES YR MO DA TYPE I TOR CODE TypE TIME � U U INI C1 0101411131610) 1815101412131 U iUT u TIME NAME AND ADDRESS OF FACILITY ( Include County, State and ZIP Code) FACILITY REPRESENTATIVE SECTION 1 Effluent/Receiving Water Observations ( Further explanation attached_) UTFALL NO. OIL SHEEN GREASE TURBIDITY VISIBLE FOAM VISIBLE FLOAT SOL COLOR OTHER 001 None None None None None None SECTION If Comments and Recommendations 1. Based on a review of the monthly self -monitoring data for the first quarter of 1985, the facility was in compliance with existing effluent limitations with the exception of NH3 - N during March, 1985. It is noted that NH3 - N returned to compliance in April, 1985.• 2. The inspector observed that sand containing sludge residue has been removed from the surface sand filter and spread in areas around the WWTP. A portion of these areas are prone to washout during storm events. This practice should be ceased immediately. The operator should consider disposing of these materials in an approved landfill. 3. All other areas of the WWTP indicated exhibited proper operation and maintenance. SECTION III Inspection/Review SIGNATURES AGENCY DATE INSPECTED BY c r J. Thurman Horne (/ ,.-��� NC DEM 7/15/85 ...<> INSPECTED BY REVIEWED BY Permit No. NC 041,36( I Il STATE.OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E-RM I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards .and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal WaterPollution Control Act, as amended, the Gaston County Schools is hereby authorized to discharge wastewater from a facility located at, East Gaston High School Gaston County to receiving.waters An Unnamed Tributary to Taylors Creek in the Catawba River Basin in accordance with effluent -limitations, monitoring requirements, and other conditions,set forth in Parts 1, II, and III hereof. This permit shall become effective-.JOL 2 1980 This permit and the authorization to discharge shall expire at midnight on MAY 3..1 1985 Signed this day of 0p-2.1980 (Original Signed By _ A. C. TURNAGE, JR. fj Neil S. Grigg, Director Division of Environmental Management By Authority of the Environmental Management Commission Ml&I1 Page of Permit No. NC 004136 j, SUPPLEMENT TO PERMIT COVER SHEET Gaston County Schools is hereby authorized to: 1. Enter into a contract for construction of additional wastewater treatment facilities necessary to comply with final effluent .limitations, 2. Construct and operate the facilities required in No. 1 above and continue to operate the existing facilities which consist of an " influent bar screen, an aeration basin, secondary clarifier, and disinfection facilities located at the East Gaston High School in Gaston County (Note Part III, Condition No. B, C & D of this Permit), and 3. Discharge from said treatment works into an unnamed tributary to Taylors Creek which is classified Class "C". EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL tl During the period beginning on effective date of the.Permit and lasting until expiration., the permittee is authorized to discharge from outfall(s) serial number(s) 001. -- - Such discharges shall be limited and monitored by the permittee as specified below: _ Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day l bs da Other- Uni is (Specify) Measurement-- ** Sant l el a -- * Sample Monthly Avg. Weekly Avg. MonthlY Avg. weeKlY yg. -Frequency a Location Flow 0.025 MGD'. Weekly Instantaneous _I or E - BODS - - — 15.mg/1. 22.5 mg/l Semiannually Grab -E,U,D NH3,as N .. 4 mg/l 6 mg/1 Annually Grab E TSS 30 mg/l 45 mg/1 Annually Grab E Fecal Coliform (Geometric Mean) 1000/100 ml 2000/100 ml Semiannually Grab E,U,D Temperature ***. Monthly. Grab E,.U,D Dissolved Oxygen (Minimum)_..- 6 mg/l 6 mg/l Monthly Grab =-E,U,D COD T Semiannually Grab E,U,D Total Residue Annually Grab E Settleable Matter Monthly Grab E Residual Chlorine Monthly Grab E *Sample Locations: I -Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab. ***The temperature of the effluent shall be such that it will not -cause a temperature in the receiving stream of more thane 50F above ambient stream water temperature. - - - - - - c) M im- a The pH -shall not be less than 6.0 standard units nor greater than 8.5 standard units and C)c+ shall be monitored quarterly by grab samples at E, U, D. ___. There steal-1 be no discharge of floating solids or visible foam in.other than trace amounts. ~_Pio Part I Pe rmi t No. Nc 0 0 4 1 36 is B. SCHEDULE OF COMPLIANCE I I 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: The effluent limitation's shall become effective upon issuance of this. Permit. , I i 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific adtions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. � i ,I Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C.. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly flonitorfng Report Form (DEM No. MR 1.0, 1.1, and51.4) . ., postmarked no later than the 45th day following the completed reporting period. The first report is due on SEP 1 5 =9 . Duplicate signed copies of these, and all'other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes.of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. q. Grab.Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or.sample taken pursuant to the requirements of this,permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Manitoring.Report Form (DEM No. MR 1.0, 1.1, and I.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART 11 . Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and . conditions of this permit. The discharge of any_pol'lutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated 'facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of anew NPDES.application or, if such changes will not violate the effluent limitations specified -in this permit, by notice to the DEM of such .changes. Following such notice, the permit may be modified to specify and1 imit any pollutants.not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or wil-1 be unable to comply with any effluent limitation specified in this permit, the per- mittee shall,provide-the Division of Environmental Management"with the following information, in writing,. within five (5) days of becoming.aware of such condition: a: A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including. exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue,.and.steps being taken to reduce, eliminate and prevent, recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in_'good working order and operate as efficiently as possible all -treatment or control facilities or systems insta-lied or used by the permittee to- achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The.permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with.any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain.compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. HE PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental - Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located.or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in -the name of the prospective owner." A copy of the letter shall be,forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 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 im osition of criminal penalties -as provided for in N. C..G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A.change in any condition that requires either a temporary -or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit permit, or the application of stance, is held invalid, the cumstances, and the remainder are severable, and if any provision of this any provision of this permit to any circum- application of such provision to other cir- of this permit shall not be affected thereby. M 11 & I 10 PART II Page of Permit No NC 10. Expiration of Permit Perm tte6 i.s not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration. date, the permittee shall submit such information, forms, and Je"es'as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6. and 33 USC 1251 et seq.. T 11 PART III Page of Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following recei.pt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator a Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 NPDES NO: N00041360 ATTACHMENT I q to the ENFORCEMENT COMPLIANCE SCHEDULE LETTER INTERIM EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS ,During the period beginning on the effective date of permit and lasting until Final Effluent Limits become effective in accordance, with the Schedule of Compliance contained in Attachment II to the Enforcement Compliance Schedule Letter; the permittee is authorized.to discharge from outfall Serial Number.001. Such discharges shall be limited and monitored by the permittee as specified below:.. : PARAMETER DISCHARGE LIMITATIONS MONITORING REQUIREMENTS kg/day(lbs/day) Other s(Specify) Monthly Weekly Monthly Weekly Measurement *`Sample * Sampling Average Average Average Average Frequency Type Point Flow 0.02i r9t,D P�onthly.: -Instantaneous I `or .E. ;` BOD6 30 ng/l .. 45 mg/1 Soriiannual.ly' Grab E,U;D TSS 30 mc;/7 45 mg/1 Annually Grab Fecal Col i form l 000/100 ml 2000/100 ml , Semiannually Grab E,U, D Temperature Monthly Grab E,U,D Dissolved Oxygen, Monthly Grab'. E,U,D . " COD, Semiannually Grab :E,U,D 7btal Residue Annually Grab E as. N.'-:. Annually Grab E. Settleable Platter f`aiorthly Grab E Residual Chlorine Monthly Grab E .*Sample Locations: I -Influent, E-Effluent, U-Upstream,.Dro6wnstream **All stream samples shall be grab. ***The :temperature shall be.such as to 'notcause a.temperature in the receiving stream of 5.QF above ambient stream water temperature.:` - The PH' shall not be less than 6.0: standard .units nor grea.'ter than 3.5 ,standard units arid.- shall be monitored quarterly by'' grab samples at E, U, D. There shall be no discharge of floating solids or visible foam in otherthan-°trace amounts. ATTACHMENT II to the ENFORCEMENT COMPLIANCE SCHEDULE LETTER EAST GASTON HIGH SCHOOL SCHEDULE OF COMPLIANCE 1. Complete a study of needs andsubmit an engineering report on or before September 30, 1980 explaining what will be done to upgrade the existing facility. 2. Submit plans and specifications on -or before March 31, 1981: 3. Start construction on or before September 30, -1g81. 4. Complete construction and comply with final effluent limitations on or before December .31, 1932. 6. Meet all terms and conditions of 'the Permit except as provided herein. 6. Meet all terms and conditions of the Enforcement Compliance.ScheduIe Letter and the attachments thereto. i STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1. Place visited: East Gaston High School Mt. Holly, North Carolina Gaston County 2. Date: March 15, 1978; March 12, 1980. 011jilliam 3. Qy: 6. Keith Overcasf L. Lynch, Jr. 4. Person contacted:. Max Eury; Harvie Curlee. 5. Directions to site: Take N. C. Highway 27 northwest out of Mt. Holly; turn left onto S. R. 1924; proceed '2 mile; turn left onto S. R. 2088; go about one mile and school is located on right. 6. The bearing and distance to the existing point of effluent discharge is: Approximately 500 feet northeast of the.wastewater treatment plant at Longitude 81004'20" and Latitude 35019'00". 7. Size: Adequate area is available for the expansion of the existing wastewater treatment facilities if necessary. 8. Topography: Rolling, 2-10%.slopes. 9. Location -of nearest dwelling: .done within 1000 feet. 10. Receiving Streain:' Unnamed tributary -to Taylors Creek (a) Classification: C (b) Minimum 7-Day, 10-Year discharge at site: 0 cfs. (c) Usage: Suitable for fish and wildlife propagation and for fishing, boating, wading and any other source except for bathing or as a source of water supply for drinking, culinary or food - processing purposes. Part II - DESCRIPTION OF EXISTING TREATMENT WORKS The existing wastewater treatment facility'is an extended aeration package wastewater treatment plant consisting of an influent bar screen, aeration basin, secondary clarifier, and disinfection facilities. Very 1-ittle data is available on this facility; however, it is anticipated that the existing facility could not consistently comply with the proposed effluent limitations. Part III - EVALUATION AND RECOMMENDATIONS It is recommended that a Permit be issued for the continued operation of the existing wastewater treatment facility and for the construction of additional wastewater treatment facilities necessary to meet the prescribed limitations. The following final effluent limitations should ,;',i be included in the Permit: rayu iwu Parameter- Discharge Limitations Monthly Avg._ Weekly Avg.. Flow 0.025 MGD BOD 15 mg/l 22.5.rog/1 NH3 as N 4 mg/l 6 gig/l TSS .--30 mg/,l - 45 mg/l Fecal Coliform Bacteria ;-1000/-'100 ml 2000/100 ml Effluent Dissolved Oxygen 6 mg/i 6 mg/1 pH �-8.5 S.U. Since it is anticipated that the existing -facility cannot comply with the final limitations, an Enforcement Compliance Schedule Letter wil.1 be prepared containing effluent limitations which the facility can meet and a time schedule for the construction of additional viastewater treatment facilities necessary to achieve compliance.with the, final limitations.. The Enforcement Compliance Schedule Letter.,0.l,t contain the following' limitations: Parameter Discharge Limitations Monthly Avg. Weekly Avg. Flow 0. 025- MGD BOD 30 mg/l 45 mg/l T5S 30 ing/1 45 mg/l Fecal 0o1iform Bacteria 1000/100 ml 2000/100 ml pN 6=3.5 s.u. The following time schedule--tqi 11 be is ncl uded in Attachment II of the,' Enforcement Compliance Schedule Letter: (1) Submittal of preliminary engineering report on or'before September 30, 1930. (2) Submittal of final plans and specifications. -on or before,March 3., 1981. (3).-Commencement of construction on or before September. 30, 1981. (4) Completion of construction on or before December'31, 1982. � _ � � � � 1 . ! 'i _ _ .. '_ � ..�t _ NORTH'CAROLINA DEPT. OF NATURAL &'ECONOMIC RESOURCES • ENVIRONMIENTAL MANAGEMENT COMIMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORA D FOR AGENCY USE To be filed only, by services, wholesale and retail 'trade, and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone numb-r of facility, producing discharge A. NanaSL°NGY��- B. Street address C. City IV7. E. County ._�'.9,SToN G. Telephone No. 8z 7= MV Area Code 2 . S I C 12/ (Leave blank) 3. Number of employees /D9,6 jCv -F Y APPL I CAT I ON N1MBE is DATE RECEIVED l_i i L YEAR MO_ DAY D. Stated F. ZIP 28/Z0 4. Nature of business /`''����'�D�' (/D`-/�Z vi9S7D/t/COUN7f��DATLD����'�7D/✓ 5. (a) Check here if discharge occurs all year 0 , or (b) Check the month(s) discharge occurs: I XJanua•ry 2-A February 3.A March 4.0 April 5.XMay 6.X June 7,oJuly 8.o August 9,1September 10.A October 11.4 November. 12,X December (c) How many days per week: 1. o l 2.0 2-3 3.)(4-5 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day --- 0.1-999 -- 1000-4999 — 5000-3999 10,000- 491-999 50,000 or more None 0.1- 29.9 30- 64.9 65- 94.9 95- 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average 3000 /QDa A B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1, If any of the types of waste identitlea In 1Lenr b, 01 Ulej zreaLeu ur un- traated, are discharged to places other than surface wateris, check below Ls applicable. r - Waste water is discharged to: � 0.1-999 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more - (5) A. Plum i r i pa 1 '.cwrr .•:y : tem It. B rh•rgruunrl wr•11 C. Septic tank D. Evaporation lagoon or pond E. Other, specify: B. Number of separate discharge points: A. O 1 B. ❑ 2-3 C. ❑ 4-5 D. o 6 or more lJNKNot,;N 9. Name of receiving water or waters ---- 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances ad-ded as a result of your operations, activities, or processes: ammonia, cyanioe, aluminum, beryllium, cadmium, chromium, copper, lead, mercur , nickel, selenium, zinc, phenols, oil and grease, and chlorina ;residual. A,Gyes B.ano I cert1ry that I am familiar with the i nfortniti or, contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. kAZ\JjE I-. LJZ _6�_F -ide. Printed Nimp- of Person Signing Q,r-L,,o-R N�(gINrLNnNCE. Title / /—//--i9 77 Date Application Signed Signature of Applicant ;orth Carolina Gfeneral Statute 143-215.6(b) (2) provids that: Any person xJho know_4rn1y makes :ny false sr_atenent representation, or certification in any application, record, report, plar., rr other eocinrent files or required to be maintained under Article 21 or regulations of the :nviron.-�entc>_1 'tananement Cormission imple;centina t1-at Article, or i-rho falsifies, tampers NJith, >r .ono-.71y renders inaccurate any recording or rnon_itoring device or method required to be )perated or maintained under Article 21 or regulations of the Environmental Management Co=..iss Lmplementi::g that Article, shall be guilty of a misdemeanor nunishab-le by a fine not to exceed 1Q,nnq, or by imprison�E�nt not to e�:ceed si:: raoiaths, or by both. (18 U.S.C. Section 1�01 >Jrev punishmment by a fine of not more than S10,000 Cr irsprisonment not Wore than 5 years, or both -or a sinilar offense.) { County River Basin Rp't To Unit Sampling Location Field Office — Collector BOD Range Remarks Seed Chlorinated Sta. No. STORET No. Date Time Sampling TSmperature D. 0. % Saturation Turbidity Secchi Disk Point C Hach FTU Meters Conductivity Salinity Stream Stage Hydro Elec. Stream Flow Cloud Cover % u MHOS G/L-- Ft. Dam Dis. CFS Severity 2 1 1 1 1 1 Floating Debris Odor-Atmos. Detergent Suds Dead Fish Severity Severity Severity Severity 4 1 11 I 1 1 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Date Rec'd Rec'd by Time Rec'd LAB NO Sampling Location T or S Depth % from rt. bank f r PH Units Alkalinity pH Acidity pH 1 Hour Phenol to 8.3 Total to.4.5 Min to 4.5 Total to 8.3 Settleable Sol. 1 Precipitation Wind Direction Wind Force Turbidity Oil -Grease Sludge Severity Inches From North Beaufort Severity Severity 3 Stream Color Silt or Sediment Aquatic Vegetation Susp. Severity Sed. Severity Identity. Suport Medium Severity BOD5 Arsenic NH3 as N Ag - Silver Sb - Antimony COD Chl a trichromatic TKN as N Al - Aluminum Sn - Tin Coliform MF Fecal C.hl a corrected NO2 + NO3 as N Ba - Barium V - Vanadium Coliform MF-Total Pheophytin a PO as P (ortho) Be - Beryllium Zn - Zinc Coliform Tube Fecal Color (true) P, Total as P Ca - Calcium Coliform Tube Total Cr Hexavalent Cd - Cadmium TOC - Total Organic Carbon Residue, Total Cyanide Co - Cobalt Volatile Fluoride Cr. Total - Chromium Pesticides Fixed Formaldehyde Cu - Copper Residue, Suspended Grease & Oils Fe - Iron Volatile Hardness, total Hg - Mercury d. Fixed MBAS Li - Lithium pH Phenols Mg - Magnesium Acidity to pH 4.5 Resin Acid Soap Mn - Managanese Acidity to pH 8.3 Sulfate Mo - Molybdenum Alkalinity to pH 8.3 Sulfide Na - Sodium Alkalinity to pH 4.5 Specific Conductance Ni - Nickel Chloride Pb - Lead FORM NO. WATER QUALITY LABORATORY REPORT BOD5 COD Col iform Col iform Col iform Col iform MF Fecal MF Total Tube Fecal Tube Total Mg/L Mg/L /100 ml /100 ml /100 ml /100 ml I pH Acidity to Alkalinity to Chloride pH 4.5 pH 8.3 pH 8.3 pH 4.5 Units Mg/L Mg/L Mg/L Mg/L Mg/L 8 J J Arsenic Chlorophyll a Chlorophyll a Pheophytin a .I Color (true) Chromium Trichromatic Corrected Units Hexavalent Pg/L Pg/L yg/L Pg/L Pg/L Phenols Resin Acid Sulfate Sulfide Specific Soap Conductance jg/L Mg/L Mg/L Mg/L JJMHOS/cm 2 1 11 NH3 as N TKN as N NO2 + NO3 ORTHO �1 P, Total as P as N PO4 as P Mg/L Mg/L Mg/L Mg/L Mg/L 4 I Ag Al Ba Be Ca Cd JJg/L A/L jJg/L J g/L Mg/L Ug/L 14.9 Mn Mo Na Ni Pb Mg/L Ug/L Jig/L Mg/L JJg/L Ug/L ( Pesticides ) ►� 1. I.� REMARKS LAB NO. - - ' Date Rp't Data Entry By_—' Ck Residue Residue Total Volatile Fixed Suspended Volatile Fixed :'fig/L Mg/L Mg/L Mg/L Mg/L Mg/L Cyanide Fluoride Formaldehyde Grease & Oils Hardness MBAS Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L 3.1 l .I .J . i 1 5 1 11 1 I Co Cr, Total Cu Fe �I Hg Li Jig/L Pg/L JJg/L J g/L lig/L Pg/L Sb Sn V Zn TOC Jig/L JJg/L Ug/L JJg/L Mg/L 9 1- I . _ I _� .l .-I DM•2R 7-76 _� i C FORM U Co STATE OF NORTH CAROLINA DEPAK i rviENT OF NATURAL AND ECONOMIC RESOUI____ DIVISION OF ENVIRONMENTAL MANAGEMENT River Basin Rp't To Unit _ Sampling Location Field Office Collector h 4• `4 -Remarks Boo Range - _r .-y�'' - t; ; Q?'l'R. Seed Chlorinated Date Rec'd Rec'd by Time Rec'd LAB NO ' .:' 1 pp p+�Da Sampling Location T or S Depth Sta. No. STORET No. �iA���' e!° Time % from rt. bank QUA41TY I 1 I l Sampling Tmperatdre D. 0. % Saturation Turbidity Secchi Disk pH Units Alkalinity pH Acidity pH 1 Hour Point CS Hach FTU Meters Phenol to 8.3 Total to 4.5 Min to 4.5 Total to 8.3 Settleable Sol. Conductivity Salinity Stream Stage Hydro Elec. Stream Flow Cloud Cover % Precipitation Wind Direction Wind Force Turbidity Oil -Grease Sludge Severity " u MHOS G/L Ft. Dam Dis. CFS Severity Inches From North Beaufort Severity Severity 2 I I } } 13 I I I I Floating Debris Odor-Atmos. Detergent Suds Dead Fish Stream Color Silt or Sediment Aquatic Vegetation Severity Severity Severity Severity Susp. Severity Sed. Severity Identity Suport Medium Severity 4 I I I I I 15 I I I I I Boo Arsenic NH3 as N Ag - Silver Sb - Antimony COD Chl a trichromatic TKN as N Al - Aluminum Sn - Tin Coliform 14F Fecal C.hl a corrected NO + NO as N Ba - Barium V - Vanadium Coliform MF Total Pheophytin a PO as P (ortho) Be - Beryllium Zn - Zinc Coliform Tube Fecal Color (true) P, Total as P Ca - Calcium Coliform Tube Total Cr Hexavalent Cd - Cadmium TOC - Total Organic Carbon Residue, Total Cyanide Co - Cobalt Volatile Fluoride Cr. Total - Chromium Pesticides Fixed Formaldehyde Cu - Copper Residue, Suspended Grease & Oils Fe - Iron Volatile Hardness, total Hg - Mercury .,' Fixed MBAs Li - Lithium pH Phenols Mg - Magnesium ' Acidity to pH 4.5 Resin Acid Soap Mn - Managanese Acidity to pH 8:3 Sulfate Mo —Molybdenum Alkalinity to pH 8.3 Sulfide Na - Sodium Alkalinity to pH 4.5 Specific Conductance Ni - Nickel Chloride Pb - Lead t v %� FORM NO. WATER QUALITY LABORATORY REPORT BOD5 COD Coliform Coliform Coliform Coliform MF Fecal MF Total Tube Fecal Tube Total Mg/L Mg/L P OO ml I/100 ml I/100 ml /100 ml Alkalinity to Chloride Acidity to PH PH 4.5 pH 8.3 pH 8.3 pH 4.5 Units Mg/L Mg/L Mg/L Mg/L Mg/L Pheophytin a Color (true) Chromium Chlorophyll a Chlorophyll a Arsenic Trichromatic Corrected Units Hexavalent Pg/L ug/L Iyg/L Pg/L Yg/L Phenols Resin Acid Specific Sulfate Sulfide Soap Conductance jg/L Mg/L Mg/L Mg/L })MHOS/cm P, Total as P ORTHO NH3 as N TKN as N NQ2 + NO3 as N PO4 as P Mg/L Mg/L Mg/L Mg/L Mg/L � � �j !ter `� �` r } � �, �� �/ •./. �;`� Ag Al Ba Be Ca Cd Pg/L Pg/L �Jg/L 11g/L Mg/L 1Jg/L I Mg Mn Mo Na Ni Pb Mg/L )Jg/L Pg/L Mg/L JJg/L Ug/L 3� I I ( Pesticides ) b REMARKS r DM-4N 7.76 Residue Total Volatile Mg/L Mg/L 7 LAB NO. Date Rp't Data Entry By Ck Residue �t Fixed Suspended Volatile Fixed Mg/L Mg/L Mg/L Mg/L 9 1 1 1 1 1 Cyanide Fluoride. Formaldehyde Grease & Oils Hardness MBAS Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L 1 J 1 5 Co Cr, Total Cu Fe Hg Li JJg/L jUg/L Ug/L Pg/L I Pg/L )Jg/L 7.� I 1 1 Sb Sn V Zn TOC ) g/L Pg/L Ug/L �g/L Mg/L FOR DATA FIAN"AGE `F._i T . USE FACILITY NO. Actual TA -CATION AIL -CATION tZFQ[=S1 . Facility . / I Proposed Facil=ty Date of Request 3 / / T0: Mike'McGhee, Technical Services. Date ':eeeed� FP.OM:.. SUBJECT: Effluent •imi is .. for I�TPDES Perri t No. (001 ) Pipe ATo. (003 ) Permit APPlication Rece_ved : ( -02 } :. Draft to.Public Notice (805 ) -- Discharger Name } :. _ _ :.... Co�*zty (104 .) e._....___ .. � Mu4p%% Id ' Equiv. Papulation Served (202:)- Latitude (115 ) Loagitudz (116 ) 1. Area (263 ) ; 208 Area (264 ) Subbasin(112 ) Stream Classification (269 _ng Stream (1G9 ) Drain. Area(267 .) 7/10 Flow(270) Ratio taste 7/10 (303 ):..... ur,7�/YS Design Capacity (207 ) Design Tenmerature (It::t') Elevation (N'-P) Location.Discharger r_n Product (I -'ice) Ie'_pal Sarr,PZe No. - BGD5 (mc/Z) "'ecaZ azZ ifor;,r ,1 er.�erature DC 41 310. 100-Z 3?6I6 i o r ZZ ! 300 - MO. AL'arace Concentration 01 - TIk. Avera,e Concentration 021 J - hE rirrr,,n Concentrat ion 03 K - Ma~^,rrrcn Ccr centratior. 04 ' t M - MonthZ- Averse Loading 05 WeekZy Averace' Loading 06 j P - Minimw,7 Loa✓^ inq 07 f Q - Ma• v m Load--,nq 081 T - F7equ r;cv c,-" AnaZwsis 09 E W - Sa=,; Le F-yr)6 101 f ' �TotaZ Residue lJE3-_: p"t7 (;acits) 6 (rnc/Z) 500 . (mc 600 a00 I - Pilo. Avercqe Cor.certra-ciGYl 21 - Wk. 4ver-ace Concentration_ 22 Ccncertrc ricn 23 K - M :. --, Ccncent-ration 24 - mcr, ` z: 'veraae Locwtinq 25 a ' - Weelr;7:: _z_ era! e Loadinc 26- a ` 27 C /Pj a - ! :'.^ice 1. ✓ �',^..� i.�i r'.�_'T2riZU, ' 8 . T - sis Y [+/T'rE-c'✓C:�:4� - Sa--;" e 30 F 70D (1? j 71 e v PO 11 00' C1918 N, TrN -tz A 1918 yh)i A 82 53— Oo -A) 1935 "- ld A ee� J. S IV Ilk 4 co 1923) 1A 121) 722 --7h I-- J/ _ �%'�- I :�. - _ _,\• • � - - �� -\. '` - - -- - =='__sue= -- �1 `-��' - �6 � `� C15 - A% �- ^ �% �% 800 ;Country d a )N b ub Rrip-�, t ' C� T h FACILITY N0. i• /� ' WS iE .�•I.,i f•� ;_i i Jr i.TC.- Si Facility / =oDos ed Facility: Data of ;-2 :•pest - titre McGhee, Techn-ical Sen ices ti ^Date `e ,ad -mom /` y71 ` (A L�CUj 5-��l�_ . �f=? uert iT7i �s for ;v?DES Perri'�.r o' (001 ) Pipe No (003 Pz 3-7 .cat.a Received (802 ) Dischia-7er Nam= Ya u a201 tii (103 ) i5Served '(202 ) .ecei . S-ream (109 /) Desi, c=p=z-; t� (207 ) ecac_�n D-scharger stir ) 7- '''� _ �a Canc2r•rrGr�on GI - fir. _Vil'• J.e C.'J?;r'PY;tra1con 02 ri_: :ve wce Load ina 05 h 22�" "4 �'= "=0e . Loc:din. a 015 07 Mr'ZCLUa 00 r. ✓2��^ ' v �S 09io Laic- d Draft to PL:b1iC i:OtiCc� ` ) "_Lalcy 1104 Type (400 ) F7 mu %-%I _u e (11� 1 �Lon�itt!ue (11ci ) . 208 Area (264 ) Subbasin('-' ? 1IStream i_ classification 1; 3 0 � - 33 C. - Drain. nrea(257 ) 7/10 Flow(270)waste 7/10 (^ 03 -7M Design Temperature (A:`) Elevation (vL -<P) w rir_ci pal - roduct C T) BCD 310 I GC-' 77616 To tg Z,. Fesidve 7 7 (•;7.c/7) SGG ,2 k '231 -- 2� 25, 27� voo Deratvxe DO F 11 . i 360 (i°f a— Pt7 (urzi s) v 400 .i GJO 1 � O,J • O. / V han State .of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor September 29, 1986 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. H. P. Curlee Gaston County S c h$•oC1J)EPT. OF NATURAL PO Box 1397 RF,"():i?C?sS ':ND ,�Ur,dTY DEVELOPMENT Gastonia, NC 2 8 � on53 OCT 19G6 Subject: Permit No. NCO041360 East Gaston High School Gaston County Dear Mr. Curlee:g191S1OP1 Of EiIN1�0„'fEHii4L P,;;i°tGEf�Eic'T. PrIMIESVILLE RESIONAL OFFICE In accordance with your application for discharge permit received on April 24, 1985, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins, at telephone number 919/733-5083. i18;;I1'�:';i .cil MRcexf ly , r'"1-ii.iR MOUBERR NX R. Paul Wilms cc: Mr. Jim Patrick, EPA �s-Moor:esvllae ,Regio;nal Su�pe�ryis or Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0041360 C� SSE STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION -OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General - Statut.e 143-215.1,-other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gaston.County Schools is hereby authorized to discharge wastewater from a facility located at East Gaston High School on NCSR 2085 Gaston County , to receiving waters designated as an unnamed tributary to Taylors Creek in the Catawba River Basin in accordance with.effluent limitations, monitoring requirements, and other -conditions set forth in.Parts I, II, and III hereof. This permit shall be effective October 1, 1986 This permit and the.authorization to discharge shall expire at midnight on September 30, 1991 Signed this day of September 29, 1986 ORIGINAL SIGNED ARTHUR 0U8 RRY - F0'R R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit- No.-N00041360 SUPPLEMENT TO PERMIT COVER SHEET _ Gaston County Schools is hereby authorized to: 1. Continue to operate a 0.025 MGD wastewater treatment facility consisting of a flow equalization basin, influent pumps, a package extended aeration plant (consisting of an aeration basin and clarifier), a dosing.tank with dual alternating pumps, dual surface sand filters (with recirculation facilities): and -.. ef.fluen•t chlo-r-ination (•:See -Par_t -III- of this- P-ermiv);- and 2. Discharge from said treatment works into an unnamed tributary to Taylors Creek which is classified Class "C" water in the Catawba River Basin. x w A. (])• EFFLUENT LIMITATIONS AND MONITORING REQUIREME Final 7 Winter: November 1 -_March 31 During'the period beginning on the effective date of the Permitand lasting until expiration, the permittee 1s authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations -KgLdu bs/day Other -Units ASpec1 fy) Monthly Avg. -.-Weekly AX9. Mont a g� Monitoring Requirements Measurement Sale * _San _ Sample r�egL_ -T, rye Locatl on Flow 0. '025 MGD " Weekly BOD, 5Day, 200C Total Suspended Residue NH as N Dilsolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature 30.0 mg/1 45.0 mg/1 2/Month 30.0 mg/1 45.0 mg/l 2/Month 2/Month 6.0 mg/1 6.0 mg/1 Weekly 1000.0/100 ml 2000.0/100 ml 2/Month Daily Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream I or E E E E E,U,D E,U,D E E,U,D z -v M -v nMaa The pN shall not be less than 6.o standard units nor greater than 9.0 ' standard units and " shall be monitored 2/Month at the effluent by grab sample. rn = There shall be no discharge of floating solids or visible foam•in other than trace amounts. �, r w - - A. (1). EFFLUENT LIMITATIONS AND FgNITORING REQUIREMENTS Finale summer: April 1 - October 31 . During the period beginning on the effective date of the Permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Dim Limitations Monitoring Requirements �KKg[ldaL s da Other -Units (Specify) Measurement -Sawl-e- * Sample Monthly A Q. , Weekly yg. M00t a AM' , reg_ ! fie Location Flow 0:025;MGD Weekly Instantaneous I or E BOD, 5Day, 200C 23.0 mg/1 34.5 mg/l 2/Month Grab E Total Suspended Residue 30.0 mg/l 45.0 mg/1 2/Month Grab E NH3 as N 15.0 m-g/1 22.5 mg/l 2/Month Grab E Dissolved Oxygen (minimum). 6.0 mg/1 6.0 mg/1 Weekly Grab' E,U,,D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0/100 ml 2/Month Grab E,U,D Residual Chlorine Daily Grab E Temperature Weekly Grab E,U,D *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream r The pH shall not be less than 6.0 standard units nor greater than 9,e.' standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids. or visible foam in other than trace amounts. z �v M -C CD p A A w z 0, O o 0 o B. ! Part I Permit No. NC SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either,a report of progress or, in the case of specific actions being required by identified, dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement.' H4 i C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report_ (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. C. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). H 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: 'used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: . The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero .(0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall. be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in.number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: collected over a the grab sample can Grab samples are individual samples period of time not exceeding 15 minutes; be taken manually. H 6 4.-Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5._Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following informations a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes.- Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual 'circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where, excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or, inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole _or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit•by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 9. Severability. The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. H 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and -Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of.North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current. groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304(b)(2), and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 �11-art III CONTINUED F. Toxici.ty Reopener. This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site.