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NC0021181_Regional Office Historical File Pre 2018
.. Lrc-i-oY COOPER Governor MICHAEL S. REGAN Secretary. - ... Water Resources " S. JAY ZIMMERMAN Environmental. Quality Director April 26, 2017 Ms. Tanya Setzer Pretreatment Coordinator City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review ..City of Belmont WWTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Setzer: MooresvilleRegional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2016. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines. set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. _ The next PAR will be due March 1, 2018. If you have any questions concerning your PAR, please do not hesitate to contact meat (704) 235-2192 and/or Deborah Gore at (919) 807-6383 or at Wes.bell@ncdenr.gov and deborah. orenn,ncdenr.goy. Sincerely, kX W. Corey Basinger, Regionavl Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Deborah Gore, PERCS Unit MSC-1617 Central -Basement WB State of North Carolina I Environmental Quality) Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 310 Mooresville, North Carolina 28115 764-663-1609. i+ Water Resources Environmental Quality Ms. Tanya. Setzer Pretreatment Coordinator City of Belmont Post Office Box 431 Belmont, North Carolina 28012 March 10, 2017 Subject: Pretreatment. Compliance Inspection City of Belmont NPDES Permit No. NCO021181 Gaston County ROY COOPER Governor MICHAEL S. REGAN Secretary S: JAY ZIMMERMAN - Director Dear Ms. Setzer: Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Belmont's Industrial Pretreatment Program on March 9, 2017, by Mr. Wes Bell of this Office. Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at. (704) 235-2192, or via email at wes.bell@ncdetir.gov. Sincerely, c.. W. Corey Basinger, Regional Supervisor Water Quality. Regional Operations Section Division of Water Resources, NCDEQ . Enclosure: Inspection Report. cc: Sarah Bass, PERCS Unit MSC-1617 Central -Basement State of North Carolina I Environmental Quality) Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 310 1 Mooresville, North Carolina 28115 704-663-1699 NORTH CAROLINA DIVISION OF WATER RESOURCES PRETREATMENT COMPLIANCE INSPECTION (PCI), REPORT BACKGROUND INFORMATION [Complete Prior To PCI: Review Program Info Database Sheet(s)l 1. Control Authority (POTW) Name: -City of Belmont 2. Control Authority Representative(s): Tanya Setzer 3. Title(s): Pretreatment Coordinator 4. Last Inspection Date: 5/17/16 Inspection Type: ❑ PCI ® Audit 5. Has Program Completed All Requirements from the P_revious Inspection and Program Info Sheet(s)? ® YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type,. Number, Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO ® NA PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac. Type N NCO021181 03/09/11 P S 1 (DTIA) (TYPI) (INSP) (FACC) 7. Current Number Of Significant Industrial Users (SIUs)? 1 SIUS 8. Current Number Of Categorical Industrial Users (CIUs)? 0 CIUS 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or 10 0 NOIN 12. Number of SIUs With No 1UP, or With an Expired IUP 0.7 NOCM 13. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 Semi -Annual Periods (Total Number of SIUs in SNC) 0 PSNC 14. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods 0 MSNC 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 0 7 SNPS 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits.Violations? If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during SNC foi either of the Last 2 Semi -Annual Periods? Not Been Published for SNC foi Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pu 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? ® YES [:]NO' 3 - effluent TRC violations in 6/2016 ❑ YES ® NO Limits: N/A Reporting: N/A blished: N/A None ❑ YES ® NO LTMP/STMP FILE REVIEW: 22. Is LIMPISTMP Monitoring Being -Conducted at Appropriate Locations and Frequencies?; ® YES ❑ NO 23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO 24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? 0 YES ❑ NO 26. If NO to 23 - 26, list violations: 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO If yes, which. ones? Eliminated: . Added: NC DWR Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 1 28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Element in their files, complete with supporting documents and co of PERCS A roval Letter, and dates consistent with Pro am Info: Program Element Last Submittal Received Last Approval Date Next Due, Date In file? Date In file If Applicable -Hezdworks Analysis (HWA) . 5/10/16 ® Yes ❑ ,No 8/24/16 ® Yes ❑ No 5/1/21 Industrial Waste Survey (IWS) 7/24/15 ® Yes ❑ No 12/4/15 Z Yes ❑ No 8/1/20 Sewer Use Ordinance SUO 5/20/13 ® Yes ❑ No 5/28/13 ® Yes ❑ No Enforcement Response Plan RP 11/30/07 ® Yes ❑ No 1/10/08 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 6/2/16 ® Yes ❑ No 7/22/16 ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name IF—I.Sp—artan Dyers 2. 3. 30. IUP Number 0009 31. Does File Contain Current Permit? ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 32. Permit Expiration Date 11/4/19 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A NA 34. Does File Contain Permit Application Completed Within One Year Prior ❑ Yes ®No ❑Yes ❑ No ❑ Yes ❑ No to Permit Issue Date? 35. Does File Contain an Inspection Completed Within Last Calendar Year? ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 36. a. Does the File Contain a Slug/Spill Control Plan? a. ®Yes ❑No a. ❑Yes ❑No a. ❑Yes []No b. If No, is One Needed? (See Inspection Form from POTW) b. ❑Yes ❑No b. ❑Yes ❑No b. ❑Yes ❑No 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? a. ®Yes []No a. []Yes []No a. []Yes ❑No b. All Issues Resolved? b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 39. During the Most Recent Semi -Annual Period, Did the POTW Complete ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No its Sampling as Required b IUP, includingflow? 40. Does File Contain POTW Sampling Chain-Of-CustodyForms? ® Yes ❑ No ❑Yes ❑ No [I Yes ❑ No 41a. During the Most Recent Semi -Annual Period, Did the SIU Complete its ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Sampling as Required b lUP, includingflow? 41b. During the Most Recent Semi -Annual Period, Did SILT submit all reports ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A on time? 42a. For categorical IUs with Combined Wastestream Formula (CWF), does ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A file include process/dilution flows as Required b IUP? 42b. For categorical IUs with Production based limits, does file include ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A production rates and/or flows as Required b IUP? 43a. During the Most Recent Semi -Annual Period, Did the POTW Identify ®Yes❑No❑NA ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Limits Non -Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Reporting Non -Compliance from SIU Sampling? 44. a. Was the POTW Notified by SICJ (Within 24 Hours) of All Self- a.®Yes❑No❑N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. Did POTW resample within 30 days of knowledge of SIU limit c.❑Yes❑No®N/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A violations from the POTW sample event? 45. Duringthe Most Recent Semi -Annual Period, Was the SIU in SNC? ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No 46. During the Most Recent Semi -Annual Period, Was Enforcement Taken ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A as Specified in the POTW s ERP (NOVs, Penalties, timing, etc.)? 47. Does the File Contain Penal Assessment Notices? ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 48. Does The File Contain Proof Of Penal Collection? ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 49. a. Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A b. Is SIU in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 50. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No Requested Information For You? NC DWR Pretreatment Compliance Inspection (PCI) Form iJpdated 7/25/07 Page 2 FILE REVIEW COMMENTS: 34. The SIU permit expired on 9/24/14; however, an application was not received until 10/23/14. 35. The last SIU inspection was performed on 5/17/16. 39/41a. The POTW performs monthly sampling.- Shealy Environmental Services, Inc. has been contracted to perform all sampling and -- analyses.. 46. The POTW issued Spartan Dyers NOVs for daily maximum flow violations and daily pH minimum violations during the July — December 2016 review period. 1 SUMMARY AND COMMENTS: Comments: The Division (PERCS Unit) issued a NOV to the POTW on 12/4/14 for the failures to enforce the Division approved ERP and renew the SIU permit upon expiration. The POTW did issue a NOV to the SIU on 12/15/14 for the failure to submit a permit renewal application within 180 days of the expiration date. The POTW has addressed all findings requiring action that were noted in the previous PAI inspection report (dated 6/8/16). Spartan Dyers has installed a spill containment device for the caustic drum and completed the installation of a new continuous monitoring system for flow, pH, and temperature in August 2016. This new monitoring device notifies the WWTP ORC of any exceedances of the set points established for the parameters being continuously monitored in the SIU's wastewater discharge. The pretreatment records were organized and well.maintained. The POTW's Industrial Pretreatment Program was being properly implemented. NOD: ❑ YES ® NO NOV: [:]YES ® NO QNCR: ❑ YES ® NO POTW Rating: Satisfactory ® Marginal ❑ Uns tisfactory_ ❑ PCI COMPLETED BY: DATE: March 9, 2617 Wes Bell; Mooresville Regional Office NC DWR Pretreatment Compliance Inspection (PCI) Form Updated 7/25107 Page 3 KI; Water Resources - ENVIRONMENTAL QUALITY. Ms. Tanya Setter Pretreatment Coordinator City of Behnont Post Office Box 431 Belmont, North Carolina 28012 PAT MCCRORY I` Governor kO.N� IID R. VAN DER VAART Secrelary S. JAY ZIMMERMAN Director Apri126, 2016 Subject: PAR Review City of Belmont WWTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Setzer: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR).for the reporting period of January through December 2015. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North .Carolina Pretreatment Programs. The next PAR will be due March 1, 2017. If you, have any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192 and/or Ms. Sarah Bass at (919) 807-6310 or at wes.bell@ncdefir.gov and . sarah.bassna,ncdenn og_v. Sincerely, W. Corey Basinger,:Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Sarah Bass, PERCS Unit MSG1617 Central -Basement WB State of North Carolina I Envirohmentaf Quality I. Water Resources I Water Quality Regional Operations Mooresville Regional Office 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 F�LE NR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart Governor Secretary April 15, 2015 Ms. Tanya Setzer Pretreatment Coordinator City of Belmont Post Office Box.431 Belmont, North Carolina 28012 Subject: PAR Review City of Belmont WWTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Setzer: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2014. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1, 2016. If you have any questions concerning your PAR, please do not hesitate to contact me at (704) 235-2192 and/or Sarah Bass at (919) 807-6310 or at wes.bell@ncdenr.gov and sarah.bassng,ncdenr.gov. Sincerely, -�-,1'e Wes Bell Environmental Specialist Water Quality Regional Operations Section cc: Sarah Bass, PERCS Unit Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 l Customer Service:1-877-623-6748 Internet: www.nmaterquality,org An Equal Opportunity 1 Affirmative Action Employer — 30% Recycledl10% Post Consumer paper FiLE NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart Governor Secretary February 2, 2015 Ms. Sandra Craft, Pretreatment Supervisor City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: Pretreatment Compliance Inspection Belmont WWTP. NPDES Permit No. NCO021181 Gaston County Dear Ms. Craft: Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Belmont approved Industrial Pretreatment Program on January 23, 2015 by Mr. Wes Bell of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, .Michael L. Parker, Regional Supervisor Mooresville_ Regional Office Water Quality Regional Operations Section Division of Water Resources, DENR Enclosure: Inspection Report cc: Sarah Bass, PERCS Unit MSC 1617-Central Files/Basement Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 Internet: www.ncwaterqualit .org NORTH CAROLINA DIVISION OF WATER RESOURCES MC®ENR PRETREATMENT .COMPLIANCE INSPECTION (PCI) REPORT BACKGROUND INFORMATION f Complete Prior To PCI; Review Program Info Database Sheet(s)1 1. Control Authority (POTW) Name: City of Belmont 2. Control Authority Representative(s): Sandra Craft 3. Title(s): WWTP ORC/Pretreatment Supervisor 4. Last Inspection Date: 6/19/13 Inspection Type: ® PCI ❑ Audit 5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type, Number, Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO ® NA PCS CODING Trans.Code Main Program Permit Number MM/DDNY Inspec.Type Inspector N NCO021181 01/23/15 P S (DTLA) (TYPI) (INSP) Fac. Type 1 (FACC) 7. Current Number OfSi Significant Industrial Users (SIUs)? 1 SIUS 8. Current Number Of Categorical Industrial Users (CIUs)? 0 CIUS 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or 10 0 NOIN 12. Number of SIUs With No IUP, or With an Expired IUP 0 NOCM 13. Number of SILTS in SNC for Either Reporting or Limits Violations' During Either of the Last 2 Semi -Annual Periods (Total Number of SIUs in SNC) 0 PSNC 14..Number of SIUs in SNC For Reporting Durin . Either of the Last 2 Semi -Annual Periods 0 MSNC 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 0 SNPS, 16. Number of SlUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? If Yes; What are'the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during SNC foi either of the Last 2 Semi -Annual Periods? Not Been Published for SNC foi Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pu 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? ❑ YES ® NO ❑ YES ®NO Limits: None Reporting: None dished: None None ❑ YES ® NO LTMP/STMP FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO 23. Are Correct Detection Levels being used for -all LTMP/STMP Monitoring? ® YES ❑ NO 24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO. Is Table Adequate? . ® YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO 26. If NO to 23 - 26, list violations: 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO If yes, which ones? Eliminated: Added: 1 28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Element in their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info: Program Element Last Submittal Received Date In file? Last Approval Date In file Date Next Due, If Applicable Headworks Analysis (HWA) 5/2/11 ® Yes ❑ No 7/22/11 ® Yes ❑ No 5/1/16 Industrial Waste Survey (IWS) 8/13/10 ® Yes ❑ No 1113110 ® Yes ❑ No 811115 Sewer Use Ordinance SUO 5/20/13 ® Yes ❑ No 5/28/13 ® Yes ❑ No Enforcement Response Plan RP 11/30/07 ® Yes ❑ No 1/10/08 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 1 5/27/04 ® Yes ❑ No 5/27/04 ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 rUP FILE REVIEWS OR 1 FILE REVIEW AND 1 lU INSPECTION) 29. User Name 1. Spartan Dyers 30. IUP Number 0009 31. Does File Contain Current Permit? 1 ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 32. Permit Expiration Date 11/4/19 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A NA 34. Does File Contain Permit Application Completed Within One Year Prior ❑ Yes ® No ' ❑ Yes ❑ No ❑ Yes ❑ No to Permit Issue Date? 35. _ Does File Contain an Inspection Completed Within Last Calendar Year? ® Yes ❑ No 11 ❑ Yes ❑ Rol ❑ Yes ❑ No 36. a. Does the File Contain a Slug/Spill Control Plan? a. ®Yes ❑No a. []Yes ❑No a. []Yes ❑No b. If No, is One Needed? (See Inspection Form from POTW) b. ❑Yes ❑No b. ❑Yes ❑No b. ❑Yes ❑No 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? a. ®Yes ❑No a. ❑Yes ❑No1[—a. ❑Yes ❑No b. All Issues Resolved? b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 39. During the Most Recent Semi -Annual Period, Did the POTW Complete ® Yes ElNo ❑Yes El No El Yes El No its Sampling as Required by IUP, including flow? 40. Does File Contain POTW Sampling Chain -Of -Custody Forms? I ® Yes ❑ No ❑ Yes ❑ Rol ❑ Yes ❑ No 41a. During the Most Recent Semi -Annual Period, Did the SILT Complete its ®Yes❑No❑N/A ❑Yes❑No❑N/A Sampling as Required by lUP, including flow? 1[❑Yes❑No❑N/A 41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports NYes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A on time? 11 42a. For categorical JUs with Combined Wastestream Formula (CWF), does ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A file includeprocess/dilution flows as Required by IUP? 11 42b. For categorical IUs with Production based limits, does file include ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A production rates and/or flows as Required b IUP? 11 43a. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑NoNNA ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Limits Non -Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Reporting Non -Compliance from SILT Sampling? 44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self- a.❑Yes❑No®N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. Did POTW resample within 30 days of knowledge of SIU limit c.❑Yes❑No®N/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A violations from the POTW sample event? 45. During the Most Recent Semi -Annual Period, Was the SIU in SNC? ❑Yes ® No 11 ❑ Yes ❑ No ❑ Yes ❑ No 46. During the Most Recent Semi -Annual Period, Was Enforcement Taken ❑YesONo❑N/A 11 ❑Yes❑No❑N/A ❑Yes❑No❑N/A as Specified in the POTW's ERP (NOVs, Penalties, timing, tc.)? 47. Does the File Contain Penalty Assessment Notices? ❑Yes❑NoNN/A 11 ❑Yes❑No❑N/A ❑Yes❑No❑N/A 48. Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoNN/A ❑YespNo❑N/A 11 ❑Yes❑No❑N/A 49. a. Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A ❑Yes❑No❑N/A Rb a.❑Yes❑No❑N/A b. Is SIU in Compliance with Order? b.❑Yes❑No®N/A❑Yes❑No❑N/A 11 b.❑Yes❑No❑N/A 50. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No Requested Information For You? FILE REVIEW COMMENTS: 34. The SIU permit expired on 9/24/14; however, an application was not received until 10/23/14. 35. The last SIU inspection was performed on 12/18/14. 39/41a. The POTW performs monthly sampling. Shealy Environmental Services, Inc. has been contracted to perform the analyses. 46. The POTW did not enforce the Division approved ERP for the SIU's failure to submit a permit renewal application within 180 days of permit. expiration. SUMMARY AND COMMENTS: Comments: The Division (PERCS Unit) issued a NOV to the POTW on 12/4/14 for the failures to enforce the Division approved ERP and renew the SIU permit upon expiration. The POTW did issue a NOV to the SIU on 12/15/14 for the failure to submit a permit renewal application within 180 days of the expiration date., The Pretreatment Supervisor indicated that an updated LTMP will be submitted to the Division for approval. , The pretreatment records were organized and well maintained. Requirements: The POTW staff must ensure to properly enforce the Division approved ERP and document (via email, date stamp, etc.) the received date of all required SIU documentation. Recommendations: NOD: ❑ YES Z NO ' NOV: ❑ YES.® NO QNCR: ❑ YES ® NO POTW Rating: Satisfactory ® Marginal ❑ Unsatisfactory_ ❑ PCI COMPLETED BY: (� /+ .� DATE: February 2, 2015 Wes Bell, Mooresville Regional Office- lma NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor. March 25, 2014 Ms. Sandra Craft Pretreatment Supervisor City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review City of Belmont WWTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Craft: Ry"511Fi7i - '6t , �4 John E. Skvarla, III . Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2013. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines -set forth in Comprehensive Guidance f6r North Carolina Pretreatment Proms. The next PAR will be due March 1, 2015. If you have any questions concerning your PAR, please do not hesitate to contact me at (704) 235-2192 and/or Sarah Bass at (919) 807-6310 or at wes.beli@iicdenr.gov and sarah.bass@ncdenr.gov. Sincerely, Wes Bell Environmental Specialist Division of Water Resources, NCDENR cc: Sarah Bass, PERCS Unit . Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704).663-60401 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer— 30010 Recycledl10% Post Consumer paper -AR MA. FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A, Reeder "John E. Skvarla, III Governor Acting Director Secretary June 24, 2013 Ms. Sandra Craft Pretreatment Manager City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: Pretreatment Compliance Inspection Belmont WWTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Craft: Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Belmont approved Industrial Pretreatment Program on June 19, 2013 by Mr. Wes Bell of this Office. The report should be self=explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192 or at wes.bell@ncdenr.gov. Enclosure: Inspection Report cc: Central Files Sarah Morrison, PERCS Unit W. "1 Sincerely, Michael L. Parker Regional Supervisor Surface Water Protection Section Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Acton Employer— 30% Recycled110% Post Consumer paper A�A NORTH CAROLINA DIVISION OF WATER QUALITY NCDENR PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)] 1. Control Authority (POTW) Name: City of Belmont 2. Control Authority Representative(s): Sandra Craft and Tanya Setzer 3. Title(s): WWTP ORC/PretreatmentManager and Pretreatment Coordinator 4. Last Inspection Date:10/26/10 Inspection Type: U PCI Z Audit 5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type, Number, Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO ® NA PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac. Type N NCO021181 06/19/13 P S 1 (DTIA) (TYPP (INSP) (FACC) 7. Current Number Of Significant Industrial Users (SIUs)? 1 SIUS 8. Current Number Of Categorical Industrial'Users (ClUs)? 0 CIUS 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or 10 0 NOIN 12. Number of SIUs With No IUP, or With an Expired IUP 0 NOCM 13. Number of SlUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 Semi -Annual Periods (Total Number of SIUs in SNC) 0 PSNC 14. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods 0 MSNC 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 0 SNPS 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during SNC foi either of the Last 2 Semi -Annual Periods? Not Been Published for SNC foi Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pu 20. Which Industries are on Compliance Schedules or Orders? For all SILTS on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? ❑ YES ®NO ❑ YES ®NO Limits: None Reporting: None dished: None None ❑ YES ® NO LTMP/STMP FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO 23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO 24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO 26. If NO to 23 - 26, list violations: 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO If yes, which ones? Eliminated: Added: NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 1 28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Element jin their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info: Program Element Last Submittal Received Date In file? Last Approval Date In file Date Next Due, If Applicable Headworks Analysis (HWA) 5/2/11 ® Yes ❑ No 7/22/11 ® Yes ❑ No 5/1/16 Industrial Waste Survey (IWS) 8/13/10 ® Yes ❑ No 11/3/10 ® Yes ❑ No 8/1/15 Sewer Use Ordinance SUO 5/20/13 ® Yes ❑ No 5/28/13 ® Yes ❑ No Enforcement Response Plan RP 11/30/07 ® Yes ❑ No 1/10/08 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 5/27/04 ® Yes ❑ No 5/27/04 ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name F. Spartan Dyers IF 2. IF 3. 30. IUP Number 0009 31. Does File Contain Current Permit? ® Yes ❑ No ❑ Yes ❑ No El Yes [:]—No 32. Permit Expiration Date 9/24/14 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A NA 34. Does File Contain Permit Application Completed Within One Year Prior ® Yes ❑ No ElYes ❑ No El Yes El No to Permit Issue Date? 35. Does File Contain an Inspection Completed Within Last Calendar Year? ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 36. a. Does the File Contain a Slug/Spill Control Plan? a. ®Yes ❑No a. []Yes ❑No a. ❑Yes ❑No b. If No, is One Needed? (See Inspection Form from POTW) b. ❑Yes ❑No b. ❑Yes ❑No b. ❑Yes ❑No 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic 0Yes0No0N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? a. ®Yes ❑No a. ❑Yes ❑No a. ❑Yes ❑No b. All Issues Resolved? b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 39. During the Most Recent Semi -Annual Period, Did the POTW Complete ® Yes: ❑ No ❑ Yes ❑ No ❑ Yes ❑ No its Sampling as Required by IUP, including flow? 40. Does File Contain POTW Sampling Chain -Of -Custody Forms? ® Yes ElNo ❑Yes ❑ No ❑ Yes ❑ No 41a. During the Most Recent Semi -Annual Period, Did the SIU Complete its ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Sampling as Required by IUP, including flow? 41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A on time? 42a. For categorical IUs with Combined Wastestream Formula (CWF), does ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A file includeprocess/dilution flows as Required by IUP? 42b. For categorical IUs with Production based limits, does file include ❑Yes❑No®N/A 11 ❑Yes❑No❑N/A ❑Yes❑No❑N/A production rates and/or flows as Required by IUP? 43a. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑No®NA ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Limits Non -Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Reporting Non -Compliance from SIU Sam lin ? 44. a. Was the POTW Notified by SILT (Within 24 Hours) of All Self- a.❑Yes❑No®N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. Did POTW resample within 30 days of knowledge of SILT limit c.❑Yes❑No®N/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A violations from the POTW sample event? 45. During the Most Recent Semi -Annual Period, Was the SIU in SNC? ❑ Yes ® No 11 ❑ Yes ❑ No 11 ❑ Yes ❑ No 46. During the Most Recent Semi -Annual Period, Was Enforcement Taken ❑Yes❑No®N/A ❑Yes❑No❑N/A 11 ❑Yes❑No❑N/A as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)? 47. Does the File Contain Penalty Assessment Notices? ❑Yes❑NoON/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 48. Does The File Contain Proof Of Penalty Collection? ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 49. a. Does the File Contain Any Current Enforcement Orders? 11 a.❑Yes❑No®N/A a.❑Yes❑No❑N/A 11 a.❑Yes❑No❑N/A b. Is SIU in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 50. Did the POTW Representative Have Difficulty in Obtaining Any of This N Requested Information For You? !]=EFNjo NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 2 F34 LE REVIEW COMMENTS: .. The IUP Application was dated 3/3/09. 35. Spartan Dyers was inspected by the POTW on 12/4/12. 40 and 41a. Shealy Labs is contracted by the POTW to perform all sampling. Spartan Dyers must report flow, pH, and temperature. SUMMARY AND COMMENTS: Comments: POTW staff are in the process of incorporating the SUO corrections noted in the May 28, 2013 approval letter issued by DWQ's PERCS Unit. An attorney's statement should also be submitted to the PERCS Unit (if not already submitted) at earliest convience. Requirements: Recommendations: NOD: . ❑ YES ® NO NOV: ❑ YES ®NO QNCR: ❑ YES ® NO POTW Rating: Satisfactory ® Marginal ❑ Unsatisfactory_ ❑ . PCI COMPLETED BY: �W -i'h ---t' DATE: June 21 2013 Wes Bell, Mooresville Regional Office NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 . Page 3 RECEIVED DIVISION! OF WATER 0UALITY CITY OF BELMONT MAY 2 0 2013 PAR WIIOORE:s' a LE: R'EGIONAL OFFICE 201-2 COMPLIANCE SUMMARY AND WASTE REDUCTION JANUARY 1, 2012 TO -December 311 2012 SPARTAN DYERS #0009 Spartan Dyers received an NOV for May of 2012. This was for a COD violation. Waste Reduction: Codes W13, W36 Our Pretreatment program is currently working with only one SIU for the year 2012. All SIU's-will continue to follow our program and improve on all aspects of -compliance. Sandra M. Craft, ORC Pretreatment Manager City of Belmont WWTP Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 660%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 month Average (mg/1) => * or Average Loading (lb/d) => violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => City of Belmont Name Spartan Dyers WWTP Name => Belmont IUP # 009 NPDES # => NCOU21181 Pipe # 001 1st 6 months, dates => Jan. 1, 2012 to June 31, 2012 2nd 6 months, dates => July 1, 2012 to Dec. 31, 2012 m d BOD TSS Ammonia n mon s s mon s n mon s s mon s n mon s s mon s n mon s ff 6 6 6 6 6 6 6 0.94 130.00 41.00 180.00 190.00 28.00 18.00 0.4148 0.3412 54.67 29.98 113.50 117.50 10.85 10.40 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Arsenic Cadmium Chromium ICOD st 6 months n monthsst mon s n months st months n months st months n months 6 6 6 6 6 6 6 6 <.005 <.005 <.002 <.002 <.005 0.0100 860.00 300.00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0020 403.33 175.00 0% 0% 0% 0% 0% 0% 17% 0% 0% 0% 0% 0% 0% 0% 17% 0% Co Der CVanide Lead ury st 6 mon n mont s Ist6montlis 2nd6mont s lst 6 months 2nd 6 months st mon s n months' 6 6 6 6 6 6 6 6 0.190 0.300 <.O1 0.0110 <.003 <.003 <.0002 <.002 0.100 0.113 0.0000 0.0020 0.000 0.000 0.00000 0.00000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1 0% 0% 0% 0% 0% 0% BDL - Below Detection Limit mg/1 => milligrams per liter . * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PfffifflpSffimkfteiEW6koEfflhafttq�WskctRMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of . � .. ;. � i I � � � A ,. ' Y ` S .. t � � .., Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe . Enter BDL values as < (value) Total # of samples => * Maximum ' (mg/1) _> * or Maximum (lb/d) _> * or 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 month Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Spartan Dyers IUP # 009 Pipe # 001 Molybdenum Nickel Selenium Silver st months n months st wont s n months Ist6months 2nd6months Ist6months 2nd6months 6 6 6 6 6 6 6 6 <.04 <.04 0.011 <.01 <.05 <.05 <.05 <.05 0.000 0.000 0.002 0.000 0.0000 0.0000 0.0000 0.0000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Zinc Vil Grease Chlorides rotal Phosphorus st 6 months 2nd 6 months 7s_trm_o_n"Tl7s 2nd 6 months st mon s 2nd 6 months st mon !2nd 6 months 6 6 6 6 6 .6 6 6 0.70 0.38 7.30 -<4.2 960.00 1000.00 3.60 3.50 0.29 0.26 2.22 0.00 843.33 735.00. 2.52 2.85 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% st monthsn months st mon s n months st mon s !2nd 6 months st mon s 2nd 6 months BDL => Below Detection Limit IUP => Industrial User Permit mg/l => milligrams per liter lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PtLdIOEdhaftRevWdbkgahaotq s**c1RMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name IuP # Pipe # 1►rre�� - rzara�'� - 1.71►'� - ►�fiL � . �� .�; rrrc.S'iT�5iI9i� i��. �� . rrrc. Moilii r�r, �� . � i» r.�rc. �� . � l� ��, �� . � 111� 1►.rrr, �� . � � ��r. �� . � l� rrrr, �� . � I» i�r, �� . � I>a, l► „r, �� . � i17 rrr IFTEMOsTHM rrrr, s� . o M BDL J> Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: P?�d�fm��e�ia �lia�tscliafiAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of i ' 4 t � � i ' .. � t .. � � i �! � - '� _ � � s. � ' � � ., _. � � � �{ Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for eacFi industrylpipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name fuP # .Pipe # LEJ n � i 1i17 WsT 0 iiiIiT,O IMT n its fry[. n i IR3[. u i i� f► [. n . ' IRS[. n . . iz P�TiTiiii� IR3i. u i ilk f►G a its IR3[. �� � � lid 1►.srr, �� . � ]f� 1�. �� . � lf� f►.rrr. �� � � l� ram, �� . � ifs f►.rr:[, �� . � 1� r�r, �� . � 1» f►.�[, �� � � 9fR� BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: P)U id@ dsRettWbkllE lhafttigLW s1;cl9BttB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of i ' �. j i � � � .. i � r .. �. � 1 � � � � f � ` � � '� .. City of Belmont Pretreatment Unit PO Box 431 " Belmont, NC 28012 ' www citvof chnont.or� Telephone 70-"25-3791 " Fax 704 825-0514 Date: April 29, 2013 Attn: Mr. George Kelada SIU: Spartan Dyers 217 Sterling Street Belmont, NC 28012 Subject: NOTICE OF VIOLATION SIU: Spartan Dyers IUP: 009 Date of Violation: May 18, 2012 (COD 860 mg/1) Chemical Oxygen Demand Violation: COD EXCEEDED LIMIT OF 500 mg/1 P,-[ t31 '7vt3 Please submit to us in writing problems which caused these violation(s) and any corrective actions taken to correct and/or prevent these violation(s) from occurring in the future. Please include dates and times in this written report. VIOLATIONS MUST DECEASE AND DESIST IMMEDIATELY General Plant Manager Signa Pretreatment Coordinator, City of Belmont CINWICLO& -- Signature Date: 91/ 3 d f Date: 4 THIS DOCUMENT MUST BE SIGNED AND THE ORIGINAL RETURNED TO THE CITY OF BELMONT PRETREATMENT COORDINATOR UPON RECEIPT OF THIS NOTICE AND/OR NO LATER THAN 15 DAYS AFTER RECEIVING THIS NOTICE.:ATTACN ANY AND ALL REPORTS PERTAINING TO THE VIOLATIONS IN QUESTION TO THIS NOTICE. SPARTAN DYERS, INC. P.O. Box 790.217 Sterling Street 704/829-0467 • Fax 704/829-0474 Belmont, NC 28012 May 13, 2013 Tanya Setzer Pretreatment Coordinator City of Belmont WWTP P.Q. Box 431 Belmont, NC 28012 Re: COD Violation — Sample Date: May 18, 2012; Notification Date: May 1, 2013 Dear Ms. Setzer: We received your notice of violation dated April 29, 2013. We understand the Chemical Oxygen Demand (COD) of 860 mg/I exceeds the COD limit of 500 mg/I. Unfortunately, due to the fact this violation occurred, 1-2 -months ago, it is difficult for us to determine the cause of this violation. My understanding is that in the 12 months since the violation, our COD has been within tolerance. Respectfully, . George Kelada Vice President A41! FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvarla, III Governor Director Secretary May 1, 2013 Ms. Sandra Craft Pretreatment Manager City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: Notice of Deficiency PAR Review Belmont W WTP NPDES Permit No. NCO021181 Gaston County Dear Ms. Craft: . Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2012. Additional information is needed before the PAR may be determined to meet the requirements of 15A NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs. Based on the review, this letter is being issued as a Notice of Deficiency (NOD) due to the City's failure to properly implement the Pretreatment Program. Specifically, the City failed to take enforcement per the Division approved ERP to address a COD violation that was measured during the May 2012 sampling event at Spartan Dyers (IUP # 0009). Please issue the appropriate enforcement action to the facility per the ERP within 14 days of receipt of this letter. In addition, a written response addressing the City's corrective actions and amended copies of the 2012 PAR Narrative and IDSF addressing this violation must be submitted to my attention by May 22, 2013 Response to this letter is required by May 22, 2013. If you have any questions concerning your PAR, please do not he to contact Donna Hood and myself at (704) 663-1699 and/or Sarah Morrison at (919) 807- 6310 or at donna.hood@ncdenr.gov, wes.bellkncdenr.gov, and sarah.inoffison@iicdeiir.gov. Sincerely, Wes Bell Environmental Specialist Surface Water Protection Section cc: Sarah Morrison, PERCS Unit Mooresville Regional Office Qne Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 -0116 To1111a Internet: www.ncwaterquality.org�t"y+��/'/ An Equal Opportunity l Affirmative Action Employer— 30% Recycled/10% Post Consumer paper FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 25, 2011 Ms. Sandra Craft Pretreatment Program Coordinator City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review City of Belmont NPDES Permit No. NC0021181 Gaston County, NC Dear Ms. Craft: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2010. Based on the review, the POTW. completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1, 2012. If you have any questions concerning your PAR, please do not hesitate to contact me at (704) 663-1699 or by email at john.lesley@ncdenr.gov. Sincerely, hn Lesley Mooresville Regional Office Contact Cc: Dana Folley, PERCS Unit Mooresville Regional Office One Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NooAhCaroUa Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Natural& Internet: hftp://portal.ncdenr.org/weblwg An Equal Opportunity \ Affirmative Action Employer — 50% Recycled/10% Post Consumer paper Division of Water Quality November 8, 2010 MEMORANDUM To: Rob Krebs Surface Water Protection, MRO Through: Cindy A. Moore Supervisor, Aquatic Toxicology Unit From: Carol Hollenkamp Quality Assurance f 1cer, Aquatic Toxicology Unit Subject: Whole effluent toxicity test results Belmont WWTP NPDES Permit # NCO021181/001 Gaston County The aquatic toxicity test using 24-hour flow proportional composite samples of effluent discharged from Belmont WWTP has been completed. Belmont WWTP has an effluent discharge permitted that is 5.0 million gallons per day (MGD) entering the upper Catawba River (7Q10 of 95.0 CFS). Whole effluent samples were collected on October 26 and 'October 29 by John Lesley for use in a chronic Ceriodaphnia dubia pass -fail toxicity test. The test using these samples resulted in a pass. Toxicity test information follows. Test Type Test Concentrations - Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia. chronic pass fail 8% Pass 100% 17.8 neonates 100% 18.6 neonates 6.69 SU 91 l micromhos/cm <0.10 mg/L 7.18 SU 1221 micromhos/cm <0.10 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 743-8401- Basin: CTB34 cc: Central Files John Lesley, MRO Aquatic Toxicology Unit Environmental Sciences Section Beverly Eaves Perdue Governor F11 F AiA HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director Ms. Sandra Craft, WWTP ORC City of Belmont Post Office Box 431 Belmont, NC 28012 Subject: Dear Ms. Craft: October 28, 2010 Pretreatment Audit Report Belmont WWTP NPDES Permit No. NCO021181 Gaston County, NC Dee Freeman Secretary Enclosed is a copy of the Pretreatment Audit Report for the inspection of the City of Belmont approved Industrial Pretreatment Program on October 26, 2010 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Enclosure cc: Central Files Dana Folley, PERCS Unit, JL Sincerely, Robert B. Krebs 7 Regional Supervisor Surface Water Protection Section Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Internet: htio:lloortal.ncdenr.org/web/wq on On e An Equal opportunity \ Affirmative Action Employer — 50% Recycled/l0% Post Consumer paper of W ArER ,s NORTH CAROLINA DIVISION OF WATER QUALITYCO NCDENR PRETREATMENT AUDIT REPORT Background Information• 1. Control Authority (POTW) Name: Belmont 2. Control Authority Representative(s): Ms. Sandra Craft 3. Title(s):ORC 4. Address of POTW: Street/Post Office Box PO Box 431 City/State/Zip Code Belmont, North Carolina 28012 Phone Number 704-825-3791 Fax Number 704-825-1266 E-Mail scraft ancitytifbelmont.org 5. Audit Date 10/26/10 6. Last Inspection Date: 07/14/10 Inspection Type: ® PCI ❑ Audit 7. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s) ? ® Yes ❑ No If No, Explain. 8. In the last year has the POTW experienced any NPDES or Sludge Permit compliance problems? ❑ Yes ® No If Yes, Explain. 9. Is POTW under an Order That Includes Pretreatment Conditions? ❑ Yes ® No Order Type and Number: Are Milestone Dates Being Met? ❑ Yes ❑ No ® NA Parameters Covered Under Order PCS (WENDB)Codiniz: Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac. Type 26 1)10 I N I C I 0 I 0 1 2 11 1 1 8 11 I 110 L P) .1 PI) (1 Y (IN (FA 10. Current Number of Si nificant Industrial Users SIUS ? 1 SIUS .................................................................................................................._......................................................................................................................................................................... 11. Current Number of Categorical Industrial Users (CIUS)? ........................................................................................................................................................................... 0 .........CIUS ................................................... 12. Number of SIUs Not Inspected by POTW in Last Calendar Year? ...................................................................................................................................................................................... 0 ................................. ........................................... 13. Number of SIUS Not Sampled by. POTW in Last Calendar Year? 0 14. Enter Higher Number of 12 or 13 0 NOIN ............................................................................................................................................................................................................... 1.5.:..-Number of SIUs with. No IUP,.or with an Expired IUP................................................................................................................................. 0 .NOCM....... 16. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of Last 2 0 PSNC Semi -Annual Periods (Total Number of SIUS in SNC) ................................. 17. Number of SIUs in SNC for Reporting During Either of Last 2Serni-Annual Periods 0 .MSNC ............................................................................................ 18. Number of SIUs in SNC for Limits Violations During Either of Last 2 Semi -Annual Periods 0 SNPS .....................................................................................................................................................I........... 19. Number of SIUs in SNC for Both Reporting and Limits Violations During Either of Last 2 .0 Semi -Annual Periods -•••.......••••••...•...... ...............................................................:................................................................................................................................................I.................. 20. Number of SIUs in SNC for Self -Monitoring Requirements that were. Not Inspected or Sampled ........................................................................................................................................ 0 SNIN - - — „- --,. r.A..Oc I)nn7 Page 1 21 PRETREATMENT PROGRAM ELEMENTS REVIEW Program Element Last Submittal Date In rile? Last Approval Date In file Date Next Due, If Ap licable Headworks Analysis (HWA) 4/18/07 ® Yes ❑ No 11/6/07 ® Yes ❑ No 4/1/11 Industrial Waste Survey (IWS) 8/13/10 0 Yes ❑ No 10/10/06 ® Yes ❑ No In Review Sewer Use Ordinance (SUO) 7/12/07 ® Yes ❑ No I /2/07 ® Yes ❑ No Enforcement Response Plan (ERP) 11/30/07 ® Yes ❑ No O1/10/08 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 5/27/07 ® Yes ❑ No 5/27/10 ® Yes ❑ No Legal Authority (Sewer Use Ordinance-SUO) 22. Do you have any towns and/or areas from which you receive wastewater which are not in your annexed jurisdiction? ❑ Yes ® No If yes, Please list these towns and/or areas. 23. If yes to #22, Do you have current Interjurisdictional Agreements (IJAs) or other Contracts? ❑ Yes ❑ No ® NA -A copy, if not already submitted, should be sent to Division. f 24. If yes to #22, Have you had any, trouble working with these towns or districts? ❑ Yes ❑ No ®NA If yes, Explain. 25. Date of Last SUO Adoption by Local Council 06/07/1993 26. Have you had any problems. interpreting or enforcing any part of the SUO? ❑ Yes ® No If yes, Explain. Enforcement (Enforcement Response Plan-ERP) 27. Did you send a copy of the ERP to your industries? ® Yes ❑ No If no, POTW must send copy within 30 days. 28. Have you had any problems interpreting or enforcing any part of the ERP (i.e. any adjudication, improper enforcement, etc? ❑ Yes ® No If yes, Explain. 29. List Industries under a Schedule or Order and Type of Schedule or Order None Resources 30 Please Rate the Following: S=Satisfacto M=Mar inal U=Unsatisfactory Rating Explanation, if Unsatisfactory Personnel Available for Maintaining ORC/Coordinator, and a part time compliance technician. POTW's Pretreatment Program ®S ❑M ❑U Access to POTW Vehicles for Sampling, Inspections, and ®S ❑M ❑U Emergencies Access to Operable Sampling Equipment ®S ❑M ❑U Availability of Funds if Needed for Shealy Labs is on contract with the POTW to do all SIU Additional Sampling and/or Analysis ®S ❑M ❑U sampling, which is billed directly to the SIU. Reference Materials ®S ❑M ❑U Staff Training (i.e. Annual and It is recommended that the ORC/Pretreatment Coordinator Regional Workshops, Etc.) ❑S ®M ❑U attend the IUP and HWA workshops. The ORC/Pretreatment Coordinator attended Pretreatment 101 in 2008. Computer Equipment (Hardware and Software) ®S ❑M ❑U 31. Does the POTW have an adequate data management system to run the pretreatment program? ® Yes ❑ No Explain Yes or No. 32. How does the POTW recover the cost of the Pretreatment Program from their industries? Explain. Direct billing for expenses. Public Perception/ Participation: 33. Are there any local issues affecting the pretreatment program (e.g.. odor, plant closing, new or proposed plants)? ❑ Yes ® No If yes, Explain. 34. Has any one from the public ever requested to review pretreatment program files? ❑ Yes ® No If yes, Explain procedure. If no, How would the request be addressed? 35. Has any industry ever requested that certain information remain confidential from the public? ❑ Yes ® No If yes, Explain procedure for determining whether information qualified for confidential status, as well as procedure for keeping files confidential from public. If no. how would the request be addressed?. Secure location with a locked room and locked file cabinet with limited access. 36. In addition to annual inspection, does the POTW periodically meet with industries to discuss pretreatment? ® Yes ❑ No 37. Is the public notified about changes in the SUO or Local Limits? ® Yes ❑ No 38. Were all industries in SNC published in the last notice? ❑ Yes ❑ No ® NA Permitting (Industrial Waste Survey-IWS)• 39a... How does the POTW become aware of new or changed Users? City Water and Zoning Departments informs ORC of new businesses and high water use. NC Manufacturing Listings, and Montcross Chamber of Commerce listings are consulted periodically. 39b. Once the POTW becomes aware of new or changed Users, how does the POTW determine which industries have the reasonable potential to adversely impact the WWTP and therefore require a new permit or a permit revision? (Who is an SIU?) Per Guidance Document and 15 A NCAC 2H .0900 Regulations (25,000 gallons, Categorical Industry, potential to impact WWTP, pass -through, interference). 40. Does the POTW receive waste from any groundwater remediation projects (petroleum, CERCLA) or landfill leachate? ❑Yes ®No If Yes, How many are there? Please list each site and how it is permitted, if applicable. 41. Does the POTW accept waste by (mark if applicable) ❑ Truck ❑Dedicated Pipe ® NA 42. If the POTW accepts trucked waste, what controls are placed on this waste? (example. designated point, samples drawn, manifests required) NA 43. How does the POTW allocate its loading to industries? Mark all that apply ❑ Uniform Limits ® Historical Industry Need ❑ By Surcharge ❑ Categorical Limits ❑ Other Explain Other: 44. Review POTW's copies of current allocation tables for each WWTP. Are there any over allocations? ❑ Yes ®JNo If yes, What parameters are over allocated? 45. If yes to #43, What is being done to address the over allocations? (short-term IUPs, HWA to be revised, pollutant study, etc.) NA 46. Does the POTW keep pollutant loading in reserve for future growth / safety? ® Yes.❑ No If yes, what percentage of each parameter 10-15% 47. Has the POTW experienced any difficulty in allocation? (for example: adjudication by an industry) ❑ Yes ® No If yes, Explain. P- 1 48. How does the POTW decide on which pollutants to limit in the permits? Monitor for? (for example: were only those pollutants listed on the application limited; categorical parameters; NPDES Pollutants of Concern) Pollutants of concern - NPDES, categoriaal parameters, toxicants (metals, ammonia). 49. How does the POTW decide what the monitoring frequency should be for the various pollutants in industry permits ? Explain. Flow rates and pollutant of concern - NPDES limited parameters, increased monitoring for high flow SIUs or for SIUs with high phosphorus or ammonia, nitrite and nitrate. Permit Compliance: 50. Does the POTW currently have or during the past year had any permits under adjudication? ❑ Yes ® No If yes, which industries? What was (will be) the outcome of the adjudication? 51. Demonstrate how the POTW judges compliance. This should include compliance judgment on all violations of limits, reporting requirements, and permit conditions, as well as for SNC. Compliance judgement worksheet for limits violation, ERP for reporting violations. All SIU lab reports are sent directly to the POTW by Shealy Labs. POTW calls the SIU monthly with a reminder to submit flow charts, pH, and temperature data. 52. Does the POTW use the Division's model inspection form or equivalent? ® Yes ❑ No If no, does the POTW form include all DWQ data? ❑ Yes ❑ No 53. Were all SIUs evaluated for the need of a slug/spill control plan during their most recent inspections? ® Yes ❑ No If no, Explain. 54. What criteria'are used to determine if a slug/spill control plan is needed? All SIUs must have a slug/spill control plan. 55. What criteria does the POTW use to determine if a submitted slug/spill control plan is adequate? Containment capability, clean up materials on hand and proceedures posted, current contact list. 56. How does the POTW decide where the sample point for an SIU should be located? Process flow must be segregated from the domestic flow, be readily accessible by POTW staff, and be representative of the discharge. 57. Has the POTW established a procedure to ensure that representative samples will be taken by the POTW or SIU each time? (example: correct location; proper programming of sampler; clean equipment; swirling the sample bucket uniformly) POTW: ® Yes ❑ No SIU: ® Yes ❑ No If yes, Explain. The SIU reports, flow, pH, and Temperature. 58. Who performs sample analysis for the POTW for Metals Sheal Conventional Parameters Shealy Organics Shealy 59. Explain the Chain of Custody Procedure used for both in house and commercial lab samples. All samples are collected by Shealy Labs. Chain of custody forms are maintained for each sample. Long/Short Term Monitoring Plan (L/STMP) and Headworks Analysis (HWA): 60a. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO 60b. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO 60c. Is LTMP/STMP Data Maintained in Table or Equivalent? ® YES ❑ NO. Is Table Adequate? ® YES ❑ NO 60d. All LTMP/STMP effluent data on Discharge Monitoring Report (DMR)? ® YES ❑ NO DWQ Inspector, verify yourself! 60e. If NO to any above, list violations 60f. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ® YES ❑ NO If yes, which ones? Eliminated: Added: 61. Do you complete your own headworks analysis (HWA) ? ® Yes ❑ No If no, Who completes your HWA? Phone ( ) -- 62. Do you have plans to revise your HWA in the near future? ® Yes ❑ No If yes, What is the reason for the revision? (mark all that apply) ❑Increased average flow ❑NPDES limits change ❑More LTMP data available ❑Resolve over allocation ®5 year expiration ❑Other Explain. 63. In general, what is the most limiting criteria of your HWA? ❑Inhibition ❑ Pass Through ®Sludge Quality 64. Do you see any way to increase your loading in the future (Example: obtaining more land for sludge disposal)? Z Yes ❑ No Explain. WWTP has annual average flow < 2.0 MGD with a design capacity of 5.0 MGD Summary: 65. Do you plan any significant changes to the pretreatment program or changes to the W WTP that may affect pretreatment? Nutrient limits may be included in next NPDES Permit. T T-W111-V11/. 11VLU01MLIA1LU0F11kAJ'Xxll 2. 3. 66. User Name 1 Spartan Dyers 0009 67. IUP Number 68. Does File Contain Current Permit? ® Yes ❑ No ❑ Yes ❑ No 1 ❑ Yes ❑ No 9/24/14 69. Permit Expiration Date Or N/A NA 70. Categorical Standard Applied (I.E. 40 CFR, Etc.) 71. Does File Contain Permit Application Completed Within One Year Prior ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No to Permit Issue Date? 72. Does File Contain Inspection Completed Within Last Calendar Year? ®.Yes ❑ No ❑Yes ❑ No El Yes. ❑ No a. ®Yes []NO b. ❑Yes ❑No a. ❑Yes ❑No b. []Yes ❑No a. []Yes []No b. ❑Yes []No 73. a. Does File Contain Slug/Spill Control Plan? If No, is One Needed? (See Inspection Form from POTW) ❑Yes❑NosN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 74. For 40 CFR 413 and 433 TTO Certification, Does_ File Contain a Toxic Organic Management Plan (TOMP)? 75. a. Does File Contain Original Permit Review Letter from Division. b.® ❑Oo �A a. ❑Yes❑NYes ❑o❑N//A No ❑❑N/A b. All Issues Resolved? its es❑NYes b.0 ❑ Yes ❑ No b.❑❑Yes❑NoYes ❑ Yes ❑ No ®Yes ❑ No 76. During Most Recent Semi -Annual Period, Did POTW Complete Sampling as Re uired by IUP, includin Flow? Does File Contain POTW Sampling Chain-Of-CustodyForms? ® Yes ❑ No Yes El No El Yes ❑ No 77. 78. During Most Recent Semi -Annual Period, Did SIU Complete its ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Sampling as Required by IUP, including Flow? ®Yes❑No❑N/A 79. During Most Recent Semi -Annual Period, Did SIU submit all reports on ❑Yes❑No❑N/A ❑Yes❑No❑N/A time? 80a. For categorical IUs with Combined Wastestream Formula (CWF), does ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A file includeprocess/dilution flows as Required by IUP? IUs with Production based limits, does file include ❑Yes❑NosN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 80b. For categorical production rates and/or flows as Required by IUP? During Most Recent Semi -Annual Period, Did POTW Identify All ❑Yes❑NosN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 81. Limits Non -Compliance from Both POTW and SIU Sampling? 82. During Most Recent Semi -Annual Period, Did POTW Identify All ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Re ortin Non -Compliance from SIU Sampling? a.❑Yes❑NosN/A 83. a. Was POTW Notified by SIU (Within 24 Hours) of All Self- a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW within 30 Days? b.❑Yes❑NosN/A b,❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. If applicable, did POTW resample and obtain results within 30 days of c ❑Yes❑NosN/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A becoming aware of SIU limit violations in the POTW's sampling of SIU? yes No El® ❑ Yes ❑ No Yes No ❑ ❑ 84. DuringMost Recent Semi -Annual Period, Was SILT in SNC. Recent Semi -Annual Period, Was Enforcement Taken as ❑Yes❑NosN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 85. During Most Specified in POTW's ERP (NOVs, Penalties, timing, etc.)? ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 86. Does File Contain Penal Assessment Notices? ❑Yes❑No❑N/A ❑Yes❑No®N/A ❑Yes❑No❑N/A 87. Does File Contain Proof Of Penal Collection? 88. Does File Contain Any Current Enforcement Orders? a.❑Yes❑NosN/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A a. b. Is SIU in Com liance with Order? b. ❑Yes❑NosN/A El Yes ®No b.❑Yes❑No❑N/A ❑Yes ❑ No b.❑Yes❑No❑N/A ❑Yes El No 89. Did POTW Representative Have Difficulty in Obtaining Any Requested Information For You? Page 5 FILE REVIEW COMMENTS: 71. The IUP Application was signed on 3/3/09. 72. The POTW has one SIU, Spartan Dyers. Spartan Dyers was inspected on 9/22/10 and 10/26/2010 as part of this inspection. The ORC/Pretreatment Coordinator reviews records and does an abreviated inspection each month. 75.. The Division approved the IUP on 6/9/10. 76, 78, and 79. Shealy Labs is under contract with the POTW to conduct all sampling and analyses of the SIU. The SIU reports flow, pH, and temperature on a monthly basis. 83. There were no violations of the IUP limits or reporting requirements. INDUSTRY INSPECTION PCS CODING: Trans.Code Main Program Permit Number MM/DD/YY Inspection type Inspector Facility Type ❑ N C 0 0 2 1 1 8 1 10 26 10 UD = ❑ (DTIA) (TYPI) (INSP) (FACC) 1. Industry Inspected: Spartan Dyers 2. Industry Address: 217 Sterling Street, Belmont, NC 28012 3. Type of Industry/Product: Textile, yarn dying. 4. Industry Contact: Ron Carpenter Title: maintenance manager Phone: 704-825-0467 Fax: 5. Does the POTW Use the Division Model Inspection Form or Equivalent? ® Yes ❑ No 6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly? Comments: A. Initial Interview ® Yes ❑ No B. Plant Tour ® Yes ❑ No C. Pretreatment Tour ® Yes ❑ No D. Sampling Review ® Yes ❑ No E. Exit Interview ® Yes ❑ No Industrial Inspection Comments: All floor drains in the manufacturing area discharge to the pretreatment collection system. A lagoon system is used for treatment. Flow meter and pH meter calibration records are checked monthly by the POTW. The SIU was not in violation of IUP conditions; however, the manufacturing facility was keeping old drums of dye and other chemicals (some as old as 2002) and the storage area was littered witlidebris and trash. SUMMARY AND COMMENTS: Audit Comments: The POTW appeared to be well organized and is maintaining regular contact with the SIU. Requirements: Seethe Program Elements Review Section of this report for due dates. Recommendations: Copy the SIU on laboratory test results for their files. NOD: ❑ Yes ® No NOV: ❑ Yes ® No QNCR: ❑ Yes ® No POTW Rating: Satisfactory ® Marginal ❑ Unsatisfactory ❑ Audit COMPLETED BY: e' DATE: October 28, 2010 J hn L sley, Mooresville R gi al Office Paee 7 fLb— NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 19, 2010 Ms. Sandra Craft, WWTP ORC City of Belmont Post Office Box 431 Belmont, NC 28012 Subject: Pretreatment Compliance Inspection Belmont WWTP NPDES Permit No. NCO021181 Gaston County, NC Dear Ms. Craft: Dee Freeman Secretary Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Belmont's approved Industrial Pretreatment Program on July 14, 2010 by Mr. John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Since ly, -n �r? Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Central Files Dana Folley, PERCS Unit Mooresville Regional Office. Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Internet: hffp:llpottal.nedenr.orglweblwg One NorthCarolina Adlll411 An Equal Opportunity \ Affirmative Action Employer— 500K Recycled/10% Post Consumer paper ��F WA TF90 DIG NORTH CAROLINA DIVISION OF WATER QUALITY NC®ENR PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT oT BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)] 1. Control Authority (POTW) Name: City of Belmont 2. Control Authority Representative(s): Sandra Craft 3. Title(s): Operator -in -Responsible. Charge 4. Last Inspection Date: 1/26/09 Inspection Type: ® PCI ❑ Audit 5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type, Number, Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO ® NA PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac. Type N NCO021181 07/14/10 P S 1 (nTTA) (TYPI) (INSP) (FACC) 7. Current Number Of Significant Industrial Users (SIUs)? 1 SIUS 8. Current Number Of Categorical Industrial Users (CIUs)? 0 J CIUS 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or 10 0 NOIN 12. Number of SIUs With No IUP, or With an Expired IUP 0 NOCM 13. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC Semi -Annual Periods (Total Number of SATs in SNC) 14. Number of SIUs in SNC For Reporting DuringEither of the Last 2 Semi -Annual Periods 0 MSNC 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 0 SNPS 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 0 Semi-annual Periods POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during SNC foi either of the Last 2 Semi -Annual Periods? Not Been Published for SNC foi Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pu 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? ❑ YES ® NO ❑ YES ® NO Limits: None Reporting: None olished: None None ❑ YES ® NO LTIVIP/STMP FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES El NO 23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO 24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO 26. If NO to 23 - 26, list violations: 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO If yes, which ones? Eliminated: Added: NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page I F28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Element in their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info: Program Element Last Submittal Received Date In file? Last Approval Date In file Date Next Due, If Applicable Headworks Analysis (HWA) 4/18/07 ® Yes ❑ No 11/6/07 ® Yes ❑ No 4/1/11 Industrial Waste Survey (IWS) 614/10 ® Yes ❑ No 1/10/06 ® Yes ❑ No 8/15/10 Sewer Use Ordinance (SUO) 7/11/07 ® Yes ❑ No 11/2/07 ® Yes ❑ No Enforcement Response Plan (ERP) 11/29/07 ® Yes ❑ No 11/30/07 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 5/27/04 ® Yes ❑ No 5/27/04 ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name 1. Spartan Dyers 2, 3. 30. IUP Number 1 0009 31. Does File Contain Current Permit? I ® Yes ❑ No 11 ❑ Yes ❑ I ❑ Yes ❑ No 32. Permit Expiration Date 1 9/24/14 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A NA 34. Does File Contain Permit Application Completed Within One Year Prior ®Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No to Permit Issue Date? 35. Does File Contain an Inspection Completed Within Last Calendar Year? ® Yes ❑ No 11 ❑ Yes ❑ No ❑ Yes ❑ No 36. a. Does the File Contain a Slug/Spill Control Plan? a. ®Yes ❑No a. ❑Yes ]NO a. ❑Yes ❑No b. If No, is One Needed? (See Inspection Form from POTW) b. ❑Yes ONO b. ❑Yes ❑No b. ❑Yes [:]No 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic ❑Yes❑NoEN/A ❑Yes❑No❑N/A 1[ ❑Yes❑No❑N/A Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? a. ®Yes ❑No a. ❑Yes ❑No a. ❑Yes ❑No b. All Issues Resolved? b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 39. During the Most Recent Semi -Annual Period, Did the POTW Complete ® Yes ❑ !11 ElYes ElNo El Yes El No its Sampling as Required by IUP, including flow? 10. Does File Contain POTW Sampling Chain -Of -Custody Forms? I ® Yes I ❑ Yes ❑ No ❑ Yes ❑ No I a. During the Most Recent Semi -Annual Period, Did the SIU Complete its ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A Sampling as Required b IUP, including flow? IIb. During the Most Recent Semi -Annual Period, Did SIU submit all reports EYes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A on time? 12a. For categorical IUs with Combined Wastestream Formula (CWF), does ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A file includeprocess/dilution flows as Required by IUP? 12b. For categorical IUs with Production based limits, does file include ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A production rates and/or flows as Required by IUP? 13a. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑No®NA ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Limits Non -Compliance from Both POTW and SIU Sampling? 13b. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Reporting Non -Compliance from SIU Sampling? 14. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self- a.❑Yes❑NoEN/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑NoEN/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. Did POTW resample within 30 days of knowledge of SIU limit c.❑Yes❑NoEN/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A violations from the POTW sample event? 15. During the Most Recent Semi -Annual Period, Was the SIU in SNC? ❑ Yes ® No 11 ❑ Yes ❑ No 11 ❑ Yes ❑ No 16. During the Most Recent Semi -Annual Period, Was Enforcement Taken ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)? 17. Does the File Contain Penalty Assessment Notices? ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 18. Does The File Contain Proof Of Penalty Collection? ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 19. a. Does the File Contain Any Current Enforcement Orders? a.❑Yes❑NoEN/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A b. Is SIU in Compliance with Order? b.❑Yes❑NoEN1A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A 30. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No Requested Information For You? NC DWQ Pretreatment Compliance Inspection (PCI) Form Upclaled 7/25/07 Page 2 FILE REVIEW COMMENTS: 34. The IUP Application was dated 3/3/09. 35. Spartan Dyers was inspected by the POTW on 9/28/09. 40 and 41a. Shealy Labs is contracted by the POTW to perform all sampling. Spartan Dyers must report flow, pH, and temperature. SUMMARY AND COMMENTS: Comments: The ORC also serves as the Pretreatment Program Coordinator due to the previous Pretreatment Program Coordinator's sudden departure. Pretreatment Program staff are currently reorganizing files and searching for documents that have been misfiled. Electronic records were deleted by the previous Pretreatment Program Coordinator (hard copies were available for inspection). The SUO was last adopted on 6/7/93. Requirements: IWS submittal is due 8/15/10. HWA submittal is due 4/l/11. Recommendations: Develop an electronic data base for entry of LTMP data. Scan important Pretreatment Program.Documents to a disk for safe keeping. The approved 2007 SUO should be adopted by City Counsel to bring the City's Industrial Pretreatment Program consistent with current EPA and State guidelines. , NOD: ❑ YES ®NO NOV: ❑ YES ® NO QNCR: ❑ YES ® NO POTW Rating: -Satisfactory ® Marginal ❑ Unsatisfactory_❑ PCI COMPLETED BY: / L— ''y ```—t- DATE: July 19, 2010 J�hn'6esley, Mooresville Regional 1 NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 29, 2010 Ms. Sandra Craft City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review City of Belmont NPDES Permit No. NCO021181 Gaston County, NC Dear Ms. Edwards: Dee Freeman Secretary Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2009. Based on the review, it appears that the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1; 2011. If you have any questions concerning your PAR, please do not hesitate to contact me at (704) 663-1699. Since e , ZJ fin Lesley Mooresville Regional Office Contact Cc: Dana Folley, PERCS Unit Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: I-877-623-6748 Internet: h110/porlal.ncdenr.ora/web/m Nne oihCarolina Naturallr1 An Equal Opportunity \ Affirmative Action Employer— 50%Recvcled/l0%Post Consumer paper QF W A TF9 rr Michael F. Easley, Governor r William Ross Secretary North Carolina Department Environment \Q ,' G of and Naturalal Resources DUG)r Coleen Sullins. Director . — l Division of Water Quality -March 3, 2008 Ms. Sandra Edwards, WWTP ORC City of Belmont Post Office Box 431 . Belmont, NC 28012 Subject: Pretreatment Compliance Inspection Belmont WWTP NPDES Permit No. NCO021181 Gaston County, NC Dear Ms. Edwards: Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Belmonfs approved Industrial Pretreatment Program on February 28, 2008 by Mr. John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning.this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. a Sincerely, %' Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Central Files Dana Folley, PERCS Unit P orthCarolina Naturally 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 My NORTH CAROLINA DIVISION OF WATER QUALITY NCDENR PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT BACKGROUND INFORMATION lComnlete Prior To PCI; Review Program Info Database Sheet(s)l 1. Control Authority (POTW) Name: City of Belmont 2. Control Authority Representative(s): Sandra Craft (704) 825-3791 Sandra Edwards (704) 825-0510 3. Title(s): Pretreatment Program Coordinator / ORC 4. Last Inspection Date: 5/24/2007 Inspection Type: ® PCI ❑ Audit 5. Has Program Completed All Requirements from the Previous Inspection and.Program Info Sheet(s)? ® YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type, Number, Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type N NCO021181 02/28t2008 P (DTIA) (TYPI) Inspector Fac. Type S 1 (INSP) (FACC) 7. Current Number Of Significant Industrial Users (SIUs)? 1 SIUS 8. Current Number Of Categorical Industrial Users (CIUs)? 0 CIUS 9. Number of SILTS Not Inspected By POTW in the Last Calendar Year? -0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or •10 0 NOIN 12. Number of SILTS With No IUP, or With an Expired IUP _ 0 NOCM 13. Number of SILTS in SNC for Either'Reporting or Limits Violations During Either of the Last 2 Semi -Annual Periods (Total Number of SIUs in SNC) 0 PSNC 14. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods 0 MSNC 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 0 SNPS 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? ❑ YES ®NO If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial U YES N NO Discharge (Interference, Pass-Througb, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits: None either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for Reporting: None Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Published: NA 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which ❑YES ® NO Ones? LTMP/STMP FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations. and Frequencies? ® YES ❑ NO 23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO 24. Is LIMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is'Table Adequate? ® YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO 26. If NO to 23 - 26, list violations: None 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO If yes, which ones? Eliminated: Added: NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 1 RETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files, verify POTW has copy of Program Element in eir files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info: PF Program Element Last Submittal Date In file? Last Approval Date In file Date Next Due, If Applicable Headworks Analysis A 4/24/07 ® Yes ❑ No 11/6/07 ® Yes ❑ No 4/1/11 Industrial Waste Survey S 4/5/05 ® Yes ❑ No 1/10/06 ® Yes ❑ No 4/1/10 Sewer Use Ordinance SUO 7/12/07 ® Yes ❑ No 11/2/07 ® Yes ❑ No Enforcement Response Plan RP 11/27/07 ® Yes ❑ No 1/10/08 ® Yes ❑ No Long Term Monitoring Plan (LTMP) 1 5/27/04 ® Yes ❑ No 5/27/04 ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 ITT INSPECTION) 29. User Name 1. Spartan Dyers 2. 3. 30. IUP Number 0009 31. 'Does File Contain Current Permit? ® Yes ❑ -No__11 ❑ Yes ❑ No I ❑ Yes ❑ No 32. Permit Expiration Date J 9/24/09 11 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A 1 410.70 34. Does File Contain Permit Application Completed Within One Year Prior ® Yes ❑ No ❑ Yes ❑ No Yes El No to Permit Issue Date? IF 35. Does File Contain an Inspection Completed Within Last Calendar Year? I ® Yes ❑ No Yes ❑ No ❑ Yes ❑ No 36. a. Does the File Contain a Slug/Spill Control Plan? a. ❑Yes ENo 11b. ❑Yes ❑No a. []Yes []No If No, is One Needed? (See Inspection Form from POT ❑Yes ENo 1[a. b. ❑Yes ❑No ji b. []Yes ❑No 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑NIA Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? a. EYes ❑No a. []Yes ❑No a. ❑Yes ❑No b. All Issues Resolved? b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b_❑Yes❑No❑N/A 39. During the Most Recent Semi -Annual Period, Did the POTW Complete ® Yes ❑ No ❑Yes ❑ No ❑ Yes ❑ No its Sampling as Required by IUP, including flow? 40. Does File Contain POTW Sampling Chain -Of -Custody Forms? I ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 41. During the Most Recent Semi -Annual Period, Did the SIU Complete its ❑Yes❑NoON/A ❑Yes❑No❑N/A ❑N/A Sampling as Required by IUP, including flow? 7�� 41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A on time? 42a. For categorical IUs with Combined Wastestream Formula (CWF), does 0Yes0No21 ❑Yes❑No❑N/A ❑Yes❑No❑N/A file includeprocess/dilution flows as Required by lUP? 42b. For categorical LUs with Production based limits, does file include ❑Yes❑No®N/A pYes❑No❑N/AIres[]NoE]N/A production rates and/or flows as Required by IUP? 43a. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑NoENA ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Limits Non -Compliance from Both POTW and S1U Sampling? 43b. During the Most Recent Semi -Annual Period, Did the POTW Identify ❑Yes❑NoON/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A All Reporting Non -Compliance from SILT Sampling? 44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self- a.❑Yes❑No®N/A a.❑Yes❑No❑NIA a.❑Yes❑No❑N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A c. Did POTW resample within 30 days of knowledge of SILT limit violations from the POTW sample event? c.❑Yes❑No®N/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A 46. During the Most Recent Semi -Annual Period, Was the SIU in SNC? El es ® No ❑ Yes ❑ No ❑Yes ❑ No 47. During the Most Recent Semi -Annual Period, Was Enforcement Taken ❑Yes❑NoEN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)? 48. Does the File Contain Penalty Assessment Notices? ❑Yes0No0N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 49. Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoON/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A 50. a. Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A a.❑Yes❑No❑N/A Yes❑No❑N/A b. Is S1U in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A [7bYes[31-TnON/A 51. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑ Yes ®No ❑Yes ❑ No ❑Yes ❑ No Requested Information For You? NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 2 FILE REVIEW COMMENTS: Question 34: IUP Application is dated 3/23/2004 Question.35: SIU Inspection Report dated 5/23/2007 ,41 Question 36: The SIU Inspection Report noted that the facility did not need a slug and spill control plan because all spills would go directly to the pretreatment system where the spilled material could be. contained and removed. Spills could also be held in the lagoon if necessary and treated prior to discharge to the City. The IUP Application stated that a slug and spill control plan has been developed and was included in the application package from 2004. Question 38: The IUP was approved. The next submittal must include corrections listed in the Division's letter of November 6, 2007. Question 39: The City contracts with Sheally Labs to perform all SIU and POTW samping and testing. Sheally Labs sends all lab results and chain of custody forms to the POTW directly. Lab reports include flow values. SUMMARY AND COMMENTS: Comments: The program appears to be well managed and organized. There were no violations of the IUP during January - December 2007. Requirements: See the Program Elements Review Section of this report. Recommendations: It is recommended that an up to date Slug and Spill Plan be obtained from the S11J. NOD: ❑ YES ®NO NOV: ❑ YES ® NO QNCR: ❑ YES ® NO POTW Rating: Satisfactory ® Marginal ❑ UnsaUsfatory- ❑ PCI COMPLETED BYc�._� i -' //!'f DATE: February 29, 2008 hn j.esley, Mooresville Region$1 O ce NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 3 W A'1§ 0F Michael F. Easley, Governor William G. Ross Jr., Secretary j t' North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 10,.2008 Ms. Sandra Edwards J A N' 15 2008 WWTP ORC City of Belmont �4,1`��� PO Box 431 Belmont, NC 28012 QVd0?-15uf` ('Ice Water Protection Subject: Pretreatment Review of Enforcement Response Plan (ERP) City of Belmont, NPDES Number NCO021181 Gaston County Dear Ms. Edwards: The Pretreatment, Emergency. Response, and Collection Systems Unit (PERCS) of the Division of Water Quality has reviewed the Enforcement Response Plan (ERP) for the City of Belmont. This ERP was received by the Division on November 30, 2007. The review indicates that the ERP resolves the Division's concerns as outlined in our November 6, 2007, letter, and that overall the ERP is adequate and the requirements of 40 CFR 403.8 (f)(5) are met. Proper implementation of an . Enforcement Response Plan is also required by Part III (B), of your NPDES permit. Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or comments, please contact Dana Folley at (919) 733-5083 ext.. 523 [email: dana.folley, aii net] or Deborah Gore, Acting Unit Supervisor at ext 593 [email: deborah.gore@ncmail.net] Sincerely, CZ7 Coleen H. Sullins DRF/belmont erp_003 Cc: Dana Folley, PERCS Unit ¢John yes ey;IvISRO_ Centra iles N°ChCarolina oNaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 . Phone (919) 733-5083 Customer Service NC DWQ Internet: www.ncwaterquality ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-0059 1-877-623-6748 PERCS Unit Internet: htto://h2o.enr.state nc us/peres/ An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paner 4-Lt J-- NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 7, 2009 Ms. Sandra Edwards City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review , City of Belmont NPDES Permit No. NCO021181 Gaston County, NC Dear Ms. Edwards: Dee Freeman Secretary Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2008. Based on the review, it appears that the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due,March 1, 2010. If you have any questions concerning your PAR; please do not hesitate to contact me at (704) 663-1699. Since ely, } Jolin Lesley Mooresville Region Office Contact Cc: Dana Folley, PERCS Unit Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org No tbCarolina Alatural4y An Equal Opportunity \ Affirmative Action Employer — 50% Recycled/10% Post Consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 3, 2007 Ms. Sandra Edwards City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: PAR Review City of Belmont NPDES Permit No. NCO021181 Gaston County, NC Dear Ms. Edwards: Alan W. Klimek, P. E. Director Division of Water Quality Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2006. Based on the review, it appears that the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1, 2008. If you have any questions concerning your PAR, please do not hesitate to contact me at (704) 663-1699 or by email at John.Lesley@ncmail.net. Sincerely, 6 �Io Lesley Mooresville Regional Office Contact Cc: Dana Folley, PERCS Unit Central Files o L NhCarolina Alltlll'711lf 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 W A r Michael F. Easley, Governor t0� F9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources > Alan W: Klimek, P.E. Director Q < Division of Water Quality April 18, 2006 Mr. Patrick Waiters, WWTP Superintendent City of Belmont Post Office Box 431 Belmont, North Carolina 28012 ubject:--.PAR-Review_ ------------ --- -: — — -- ------ City of Belmont NPDES Permit No. NCO021181 Gaston County, NC Dear Mr. Waiters: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2005. Based on the review, it appears that the POTW has completed the PAR in accordance with guidelines set forth in Chapter 9 of the Comprehensive Guidance for North Carolina Pretreatment Programs. If you have any questions concerning your PAR, please do not hesitate to contact Mr. John Lesley of this Office at (704) 663-1699 ext. 230. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Cc: PERCS Unit — Dana Folley Central Files jl NoAhCarolina AWuru!!y NCDENR Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www ncwaterqualitv.oI_ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal opportunity/Affirmative Action Employer--: 50% Recycled110%.Post Consumer Paper Michael F. Easley. Gov oettf r William G. Ross Jr.. Secretary \Q 0 North Carolina Department of Environment and Natural Resources Alan W. Klimek. P. E. Director >_ _{ Division of Water Quality Coleen H. Sullins. Deputy- Director Di-ision of Water Quality March 29, 2004 Mr. Barry Webb, City Manager City of Belmont Post Office Box 431 Bel-mont, North Carolina 28012 Subject: PAR Review City of Belmont NPDES Permit No. NCO021181 Aw Gaston County, NC Dear Mr. Webb: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2003. Based on the review, it appears that the POTW has completed the PAR in accordance with guidelines set forth in Chapter 9 of the Comprehensive Guidance for North Carolina Pretreatment Programs. If you have any questions concerning your PAR, please' do not hesitate to contact Mr. Lesley of this Office at (704) 663-1699 ext. 230. ly, C�.7tRex Gleason, P.E. Quality Regional Supervisor Cc: Pretreatment Unit - Central Office Central Files NonhCaroIina JVafirr2z(1zr N. C. Division of Water Quality, Mooresville Regional office, 919 North Main Street Mooresville NC 28115 (704) 663-1699 XKWI - NCDEW Custon= service 1477-623-6748 -State of North Carolina Department of Environment and Natural Resources L: Division of Water Quality �. James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 27, 2000 MR. BRIAN TOWNSEND PRETREATMENT COORDINATOR �����oc,•Ra✓; CITY OF BELMONT PO BOX 431 . OCT BELMONT, NC 28012 p� Ygp � fRdl �fAFlagE"TE?. Subject: Pretreatment Program Audit Report Program: City of Belmont, Gaston County, NPDES Number NCO021181 Dear Mr. Townsend: The Pretreatment Unit of the Division of Water Quality has completed the report for the Pretreatment Audit held at the City of Belmont Wastewater Treatment Plant in on October 24, 2000. Please review the enclosed report and comment if you find any questionable entries. I commend you for working diligently to maintain a good Pretreatment Program. Thank you for your continued cooperation with the Division's Pretreatment Program. If you have any questions 'or comments, please contact me at (919) 733-5083' extension 580 (keyes.mcgee@ncmail.net) or Tom S.-Poe, Supervisor of the Pretreatment Unit (ext. 522) (tom.poe @ncmail.net). Sincerely, 4 �c� Keyes McGee Environmental Engineer Trainee Path: Adshare\BELMONT\L.ETTERS\Belmont_Audit_004.doc Attachment: Pretreatment Audit Report cc: John Lesley; Mooresville Regional Office, -with attachment -,7. . T Pretreatment Unit NC-DENR, DWQ, PRETREATMENT Telephone 919-733-5083 Fax 919.715-2941 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 50% recycled/10% post -consumer paper Website: http://h2o.enr.state.nc.us/Pretreat/index.html An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DIVISION OF WATER QUALITY PRETREATMENT AUDIT REPORT ' Background Information [Complete prior to audit; review Program Info Database Sheet(s)] 1. Control Authority (POTW) Name: City of Belmont 2. Control Authority Representative(s): Mr. Brian Townsend 3. Title(s): Superintendent of Wastewater 4. Address of POTW: Mailing: PO Box 431 City: Belmont Phone Number (704) 825 - 3791 ext: 5. Audit Date: 10/24/00 6. Last Inspection Date: 6/14/00 Inspection Type: PCI State: NC Zip Code: 28012 Fax Number (704) 825 - 0514 ext: 7. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? YES If No, Explain. 8. In the last year has the POTW experienced any NPDES or Sludge Permit compliance problems? NO If Yes, Explain. 9. Is POTW under an Order That Includes Pretreatment Conditions? NO Order Type and Number: N/A Are Milestone Dates Being Met? N/A Parameters Covered Under Order: N/A PCS (WENDB)Codins Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type I-N-I 10 / 24 / .00 I G I I S I 11 (DTIA) (TYPI) (INSP) (FACC) _l0: Current Number of Significant Industrial Users (SIUS)? .__.......................... ._..._..........................._...... 4 SIUS _-- ................... 11: Current Number of Categorical Industrial Users (CIUS)? _ 0 CIUS ._.................... 12. Number of SIUs Not Inspected by POTW in the Last Calendar Year? ................................................._.......................__...-__......................_.............................._._. 0 ................ 13. Number of SIUs Not Sampled. by POTW in the Last Calendar Year? 0 .__............ _.._ 14. Enter the Higher Number of 12 or 13 ................ _.....__....................__...................................._..................................._.............................................._....._.._....................._..._.__. _................... 0 NOIN 15. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC _............................................... Periods (Total. Number of SIUs in SNC) .............._.................... __._........................................... _.............. .......... .. _...................... .16:...Number of........................ SIUs with No IUP, or with an.Expired IUP.........................._.................... _..._....... _......................... _................................. .. 0 NOCM 17: Number of SIUs in SNC for Reporting During Either of the Last 2 Semi -Annual Periods 0 MSNC 18_ Number of SIUs in. SNC. for Limits Violations During Either of the Last 2 Semi -Annual Periods 0 _.._................... 19. Number of SIUs in SNC for Both Reporting and Limits Violations During Either of the Last 2 p Semi -Annual Periods 20: Number of SIUs in SNC for Self_Monitoring Requirements that were Not Inspected or Sampled 0--] SNIN Pretreatment Audit Report Page 1 Revised: 05/15/00 PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files and complete the followine: Program Element Date of Last Approval Date Next Due, If Applicable Headworks Analysis (HWA) 8/18/97 3/31/02 Industrial Waste Survey (IWS) 10/10/00 N/A Sewer Use Ordinance (SUO) 4/29/94 N/A Enforcement Response Plan (ERP) 8/31 /94 N/A Long Term Monitoring Plan (LTMP) 9/1 /94 N/A Legal Authority (Sewer Use Ordinance-SUO) 21. Do you have any towns and/or areas from which you receive wastewater which are not in your annexed jurisdiction? NO If yes, please list these towns and/or areas. 22. If yes to #21, Do you have current Interjurisdictional Agreements (IJAs) or other Contracts? NO A copy, if not already submitted, should be sent to Division. 23. If yes to #21, Have you had any trouble working with these towns or districts? N/A If yes, Explain. 24. Date of Last SUO Adoption by Local Council: 4/29/94 25. Have you had any problems interpreting or enforcing any part of the SUO? NO If yes, Explain. Enforcement (Enforcement Response Plan-ERP) 26. Did you send a copy of the ERP to your industries? YES If no, POTW must send copy within 30 days. A copy will be sent out to the SIUs just to be sure they have a copy. 27. Have you had any problems interpreting or enforcing any part of the ERP (i.e. any adjudications, improper enforcement, etc.)? NO. If yes, Explain. 28. List Industries under a Schedule or Order and Type of Schedule or Order None Pretreatment Audit Report Page 2 Revised: 05/15/00 Resources • 29. Please Rate the Following: Satisfactory Marginal Unsatisfactory Rating Explanation, if Unsatisfactory Personnel Available for Maintaining POTW's Pretreatment Program Satisfactory Access to POTW Vehicles for Sampling, Inspections, and Satisfactory Emergencies Access to Operable Sampling Equipment Satisfactory Availabity of Funds if Needed for Additional Sampling and/or Analysis Satisfactory Reference Materials Satisfactory Staff Training (i.e. Annual and Regional Workshops, Etc.) Satisfactory Computer Equipment (Hardware and New computer hardware may be needed. A network with e- Software) Marginal mail is necessary. 30. Does the POTW have an adequate data management system to run the pretreatment program? NO. Explain Yes or No. Computer equipment needs improvement. E-mail is necessary. 31. How does the POTW recover the cost of the Pretreatment Program from their industriesT Explain. Monthly fee for sampling and monitoring. Public Perception/ Participation 32. Are there any local issues affecting the pretreatment program (e.g.. odor, plant closing, new or proposed plants)? YES. If yes, Explain. Chipman Union closing, new developments being built, more clean industry moving into the city. 33. Has any one from the public ever requested to review pretreatment program files? NO If yes, Explain procedure. If no, How would the request be addressed? City Hall will be will be notified. Copies of all pretreatment records are maintained there and there is a procedure for public review of the records. 34. Does the POTW have a procedure in place thai addresses requests by an industry for certain information to remain confidential? NO If yes, Explain. The confidential parts are kept in sealed files. 35. In addition to annual inspection, does the POTW periodically meet with industries to discuss pretreatment? YES 36. Is the public notified about changes in the SUO or Local Limits? YES Changes are printed in the minutes of public meetings. 37. Were all industries in SNC published in the last notice? YES All industries in SNC are published. Pretreatment Audit Report Page 3 Revised: 05/15/00 Permitting (Industrial Waste Survey-IWS) 38. How does the POTW determine which industries have the reasonable potential to adversely impact the WWTP and therefore require a permit? (Who is an SIU?) A survey is completed when an industry comes into the city, and a determination is made to sample the effluent. 39. Does the POTW receive waste from any groundwater remediations (petroleum, CERCLA) or landfill leachate? NO If Yes, How many are there? 0 Please list each site and how it is permitted, if applicable. 40. Does the POTW accept waste by Truck or Dedicated Pipe? N/A 41. If the POTW accepts trucked waste, what controls are placed on this waste? (example. designated point, samples drawn, manifests required) N/A 42. How does the POTW allocate its loadings to industries? Historical Industry Need Explain Other: 43. Review copies of current allocation tables for each WWTP. Are there any over allocations? NO If yes, What parameters are over allocated? 44. If yes to #43, What is being done to address the over allocations? (short term IUPs, HWA to be revised, pollutant study, etc.) N/A 45. Does the POTW keep pollutant loading in reserve for future growth / safety? NO If yes, what percentage of each parameter. Not needed -there is plenty of capacity available now. 46. Has the POTW experienced any difficulty in allocation? (for example: adjudication by an industry) NO If yes, Explain. 47. How does the POTW decide on which pollutants to limit in the permits? Monitor for? (for example: were only those pollutants listed on the application limited; categorical parameters; NPDES Pollutants of Concern) NPDES, Pollutant of Concern, and Review of the application. 48. How does the POTW decide what the monitoring frequency should be for the various pollutants in industry permits ? Explain. Uniform sampling. Permit Compliance 49. Does the POTW currently have or during the past year had any permits under adjudication? NO If yes, Which Industries, and what was (will be) the outcome of the adjudication? 50. Demonstrate how the POTW judges compliance. This should include compliance judgment on all violations of limits, reporting requirements, and permit conditions, as well as for SNC. a) Test results from the lab; b) key in results and re -check comparison to industry results; c) check to see if probes are calibrated; d) keep logs for meter calibration; e) determine SNC CJP - Chronic & TRC 51. Does the POTW use the Division's model inspection form or equivalent? YES If no, Does the POTW form include all DWQ data? YES 52. Were all SIUs evaluated for the need of a slug and spill control plan during their most recent inspections? YES If no, Explain. All SIUs have implemented SUOs, and have a procedure for contacting the POTW. Pretreatment Audit Report Page 4 Revised: 05/ 15/00 53. What criteria are used to determine if a slug control plan is needed? All SIUs required to have a slug control plan - must update when plan is updated. • 54. What criteria does the POTW use to review a submitted slug control plan? Inspection to evaluate potential impact on WWTP, on -site chemicals, etc.. 55. How does the POTW decide where the sample point for an SIU should be located? Same point for flow measurment, pH, and Temp., with process only wastewater 56. Has the POTW established a procedure to ensure that representative samples will be taken by the POTW or SIU each time? (example: swirling the sample bucket uniformly) YES If yes, Explain. . The contract lab has an S.O.P. for sampling. 57. Who performs sample analysis for the POTW for: Metals: Shealy Labs Conventional Parameters: Shealy Labs Organics: City of Clinton 58. Explain the Chain of Custody Procedure used for both in house and commercial lab samples. Sample date recorded, time of collecton, parameters, Industry name, Temperature, signature. Long Term Monitoring Plan (LTMP) and Headworks Analysis (HWA) 59. Is LTMP maintained in a table? YES Review Data and Explain. Excel spreadsheet. No problems with detection levels. 60. Do you complete your own headworks analysis (HWA)? NO If no, Who completes your HWA? Contract has not been completed. Phone: ( ) - ext: 61. Do you have plans to revise your headworks in the near future? YES If yes, What is the reason for the revision? 5 year expiration Explain. 62. In general, what is the most limiting criteria of your HWA? Inhibition Pass through is secondary. 63. Do you see any way to increase your loadings in the future (Example: obtaining more land for sludge disposal)? YES Explain. Presently the facility is running only one of two treatment trains. Summary 64. -Do you plan any significant changes to the pretreatment program or changes to the WWTP that may affect pretreatment? Industries are closing and new development is occuring. Pretreatment Audit Report Page 5 Revised: 05/15/00 INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS) 65. User Name 1. Spectrum Dyed Yarns 2. Belmont Dyers 3. Spartan Dyers ¢6. IUP Number 0007 0001 0009 67. Does File Contain Current Permit? YES YES YES 68. Permit Expiration Date 9/24/01 9/24/01 9/24/01 69. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A N/A N/A N/A 70. Does File Contain Permit Application Completed Within One Year Prior to Permit Issue Date? YES YES IF- YES 71. Does File Contain an Inspection Completed Within Last Calendar Year? YES YES YES 72. a. Does the File Contain a Slug Control Plan? b. If No, is One Needed? (See Inspection Form from POTW) a. YES b. N/A a. YES j b. N/A a. YES b. N/A 73. For 40 CFR 413 and 433 TTO Certifiers, Does File Contain a Toxic Organic Management Plan (TOMP)? N/A N/A N/A 74. a. Does File Contain Original Permit Review Letter from the Division? b. All Issues Resolved? a. YES b. N/A -IF a. YES b. YES a. YES b. YES 75. During the Most Recent Semi -Annual Period, Did the POTW Complete its Sampling as Required by IUP? YES YES YES 76. Does File Contain POTW Sampling Chain -Of -Custodies? YES YES YES 77. During the Most Recent Semi -Annual Period, Did the SIU Complete its Sampling as Required by IUP? YES YES IF- YES 78. Does Sampling Indicate Flow or Production? YES YES YES 79. During the Most Recent Semi -Annual Period, Did the POTW Identify All Non -Compliance from Both POTW and SIU Sampling? YES YES YES 80. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self- Monitoring Violations? b. Did Industry Resam le Within 30 Days? a. N/A b. N/A a. YES b. YES a. N/A b. N/A 81. Was the SIU Promptly Notified of Any Violations (Per ERP)? N/A YES N/A 82. During the Most Recent Semi -Annual Period, Was the SIU in SNC? NO NO NO 83. During the Most Recent Semi -Annual Period, Was Enforcement Takdn as Specified in the POTWs ERP? N/A YES N/A 84. Does the File Contain Penalty Assessment Notices? N/AI N/A N/A 85. Does The File Contain Proof Of Penalty Collection? N/A IF N/A N/A 86. a. Does the File Contain Any Current Enforcement Orders? b. Is SIU in Compliance with Order? a. N/A b. N/A a. N/A b. N/A a. N/A b. N/A 87. Did the POTW Representative Have Difficulty in Obtaining Any of This Requested Information For You? NO, NO NO FILE REVIEW COMMENTS: All files are well organized. John Lesley inspected the WWTP after the Pretreatment Audit. Pretreatment Audit Report Page 6 Revised: 05/15/00 Audit SUMMARY AND COMMENTS: Audit Comments: The Pretreatment Program is in good order. Requirements: Chipman Union is closing 11/1/00 - Need to submit copies of correspondence and final inspection for drop request. Recommendations: Modify data summary forms to include lb/day conversion so it is possible to judge compliance automatically. NOD: NO NOV: NO QNCR: NO POTW Ratine: Satisfactory_EL—Marginal n UnSatisfactory__[]_ Audit COMPLETED BY: John Lesley (MRO), Keyes McGee (Central Office) Date: 10/24/00 INDUSTRY INSPECTION PCS CODING: Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type INI I N-I Q-I o I o-I?-I 1 Q 10 / 24 / 00 I u (DTIA) (TYPI) 1. Industry Inspected: Spectrum Dyed Yarns 2. Industry Address: 161 Piedmont Road Belmont, NC 28012 3. Type of Industry/Product: Textile 4. Industry Contact: Terry Ward Title: Pretreatment Contact Phone: (704) 825 - 1514 ext: Fax: (704) 825 - 3782 ext: 5. Does the POTW Use the Division Model Inspection Form or Equivalent? YES S I II (INSP) (FACC) Pretreatment Audit Report Revised: 05/15/00 Page 7 6. Did tl;e POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly? Comments: A. Initial Interview: Met with Mr. Terry Ward (Pretreatment Contact). Mr. Townsend went through questionaire. B. Plant Tour: Walked through all production areas. Visited a representative section of the dry product storage. Looked at all wastewater producing equipment. Visited treatment basin and effluent sampling location. C. Pretreatment Tour: Mr. Townsend asked excellent questions throughout the tour. D. Sampling Review: Sampling data records were verified. E. Exit Interview: Follow up discussion on all items of importance. Industrial Inspection Comments: Facility is well maintained.. Diesel Containment: Mr. Townsend required operations to lock the sump.valve in the diesel containment area. Path: Ads hare\BELMONT\MISC\Audit_10_24_OO.doc North Carolina Pretreatment Audit Form Page 8 Bell, Wes From: Basinger, Corey Sent: Thursday, August 31, 2017 7:39 AM To: Pitner, Andrew; Bell, Wes Subject: FW: Update on Status of NPDES Renewal for Belmont WWTP NC0021181 FYI Regional Supervisor Division of Water Resources Mooresville Regional Office Department of Environmental Quality Chairman Water Pollution Control Systems Operator Certification Commission 704-235-2194 office corey.basinger@ncdenr.gov Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 �• . �,..-.�,,,..�totP�irtg Curt��ares_ -�,�.. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Berry, Ron Sent: Wednesday, August 30, 2017 2:39 PM To: Adrian Miller <amiller@cityofbelmont.org> Cc: Chuck Flowers <cflowers@cityofbelmont.org>; Templeton, Mike <mike.templeton@ncdenr.gov>; Basinger, Corey <corey.basinger@ncdenr.gov> Subject: Update on Status of NPDES Renewal for Belmont WWTP NC0021181 Mr. Miller: The Division is waiting on a legal document signifying binding agreement on nutrient transfers between Charlotte Water, Belmont, and Mount Holly in the period before and after the startup of Charlotte Water future regional WWTP. We cannot move forward with issuing a renewed NPDES permit reflecting any agreed upon nutrient transfers until we have a copy of this legal document. Any compliance conditions relative to the active NPDES permit including the facility's assigned nutrient allocations and compliance dates will continue to apply. Ron Berry Engineer Division of Water Resources/Complex Permitting North Carolina Department of Environmental Quality 919 807 6396 office ron.berry cQ-ncdenr.gov 512 N. Salisbury Street 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subiect to the North Carolina Public Records La1w and may be disclosed to third patties. Bell, Wes From: Berry, Ron Sent: Friday, March 20, 2015 9:01 AM To: Bell, Wes Subject: Discussion with Belmont WWTP Wes, FYI I have talked off and on with the new ORC at Belmont over the last couple of years answering questions while the current permit is administratively continued pending resolution of all the nutrient swaps, trades, purchases, etc.. Yesterday she called and asked about whether to do 2"d species testing based on a note left by the previous ORC. I explained the 2"d species test was part of the information needed to complete a permit renewal application. Since the current permit has not been renewed from the last application, conducting 2"d species testing for the next renewal application at this point and time is not warranted. I told her the final permit we would issue will be for 5 years and will include a new special condition narrative covering 2"d species testing. Also, the annual Effluent Pollutant Scan would be reduced to 3 seasonal scans due prior to the next renewal application so I recommended she contact me before doing anymore scans as none may be required in lieu of the 3 scans that will be required. She mentioned they were continuing the low level quarterly mercury testing based on the permit draft they received in 2011. 1 told her that was fine we will be revisiting the final permit mercury requirements as we would be applying the 2012 Mercury TWDL. Worse case would be the continued quarterly monitoring of mercury with a limit. Best case only required low level mercury monitoring would be in scans and pretreatment. Ron Ron Berry, Engineer Division of Water Resources/NCDENR Phone: (919) 807 - 6396 Email: ron.berry@ncdenr.gov Location Address - Archdale Building, Office 925Y 512 N. Salibury St. Raleigh, NC 27699 Mailing Address - Archdale Building, NCDENR/DWR 1617 Mail Service Center Raleigh, NC 27669-1617 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Allocco, Marcia ....From:. Ber ; Ron Sent: Tuesday, May 06, 2014 10:43 AM To: Allocco, Marcia Cc: Sandra Craft (scraft@cityofbelmont.org) Subject: RE: Status of NC0021181 One additional thought, this assumes the contact information, plant component list,. plant operation, and Sludge Management Plan on the current application is still valid. If not just need a letter to indicate the changes and will attach to the application. Ron Marcia, We are still working on resolving issues related to allocations, future connection with CMUD, etc. I do not know when this permit will be issued. However, the Permittee should continue to comply with the administratively continued current permit and does not need to do submit another renewal application. Prior to issuing the final permit we will updated the data used to develop the permit and may determine additional information is need. Ron From: Allocco, Marcia Sent: Tuesday, May 06, 2014 9:41 AM To: Berry, Ron Cc: Sandra Craft (scraftO)cityofbelmont.org) Subject: Status of NC0021181 Hi Ron, Hope you are doing well and staying cool. Sandra Craft with the City of Belmont WWTP had called this morning regarding recent correspondence from MRO and also asked us about the status of her permit. I accessed BIMS and it notes the permit was put on hold in 2012 pending the Division's discussions with EPA and mercury limits. Ms. Craft noted her last permit renewal was in 2010 and the five-year cycle would be up again in 2015. Does she need to file permit renewal information with the Division or should she just wait for the current in-house renewal to be processed? Thanks for your help, Marcia D., It Dtvision of Watts Resources Marcia Allocco, MS — Senior Environmental Specialist NC Dept. of Environment & Natural Resources (NCDENR) Division of Water Resources - Water Quality Regional Operations 610 East Center Ave., Suite 301, Mooresville, NC 28115 Phone: (704) 235-2204 Fax: (704) 663-6040 marcia.allocco@ncdenr.gov www. ncwaterquality.org Please note that effective Oct. 15, 2013, the MRO copy fee is $0.05/page. This applies to all copies; the first 25 pages are no longer free. E-mail correspondence to and from this address may be subject to the North Carolina. Public Records Law and may disclosed to third parties unless the content is exempt by statute or other regulation. Michael F. Easley, Govemor6 LL 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 January 6, 2006 Mr. Barry Webb .City Manager P.O. Box 431 Belmont, North Carolina 28012 Subject: NPDES Permit NCO021181 Belmont WWTP. Gaston County Dear Mr. Webb: Our records indicate that NPDES Permit No. NC0021181 was issued on December 30, 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 are Pags 4, -5 and 6. Pages 4, 5 and 6 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. 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 http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable ports 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. N"ofthCarolina dvatumily N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer S 1-877-623 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, 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. Asa 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'yo'u, as the Periittee, 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, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor �!; Mr. Barry L: Webb. . V City Manager P.O. Box 431 Belmont, North Carolina 1 t✓ Dear Mr. Webb: Michael F. Easley, Govemor ry ngg State of North Carolina 0Eh-1. QY'1=4J�v iu'ia:i6`.t l�a�� W� Wf\4I1, iWil�arGIROSS, J�., Secretary :mPntof' Eftironme t an Pa Resources ttESVILI r '-1^^>3o�r L Alan-W�Climek, Director P ., D v7sion of Miter Quality December 30, 2005 5 2006 JAN 0 28012 1 TATER QUALITY Subject: Issuance of NPDES Permit NCO021181 ' Belmont 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)... This final permit contains no significant changes from the draft you were sent on November 9, 2005. Please note that this facility will be subject to additional treatment requirements upon expansion above 5 MGD. The Catawba B.asinwide Water Quality Plan recommends that all new and expanding discharges of oxygen consuming wastes to, the lakes (including Lake Wylie) should be required to meet a minimum of advanced treatment limits of 15 mg/L BOD5 and 4 mg/L NH3. In addition, upon future expansion, this facility will be subject to the lake Wylie Nutrient Management Strategy, which requires monthly average limits of 1 mg/L total phosphorus and 6 mg/L total nitrogen (summer only). 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 Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely; 0w Alan W. Klimek, P.E. cc: Central Files Q�M a'�resvi i e ' e ion_a; A l", ace Water Rrc tee ion NPDES Unit EPA Region IV 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 Novi 512 N. Salisbury Street, Raleigh, North Carolina 27604 on the Internet at http://h2o.eni.state.nc.us/. An Equal Opportunity/Affirmative Action Employer Permit No. NCO021181 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, - City of Belmont is hereby authorized to discharge wastewater from a facility located at Belmont WWTP 298 Parkdale Drive Belmont Gaston County to receiving waters designated as the Catawba River 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 February 1, 2006. This permit and authorization to discharge shall expire at midnight on June 80, 2010. Signed this day December 30, 2005. v an. W. Klimek; P.E., Director . Division of Water Quality By Authority of the Environmental Management Commission Permit. No. NC0021181 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. _ authority to operate and discharge from this facility arises under the.permit conditions, requirements, terms, and provisions included herein. . City 6 iBelmont .is hereby authorized to: 1. Continue to operate an existing 5.0 MGD wastewater treatment facility located at 298. . Parkdale Drive, Belmont, Gaston County, and consisting of the following treatment components: ■ Mechanical bar screen with bypass ■ Caustic addition ■ Influent flow recorder with 'parshall flume ■. Mechanical grit removal " ■ ° Dual aeration basins ■ Dual secondary clarifiers ■ . Chlorine contact.basin ■ _ Chlorine disinfection with dual sulfur dioxide cylinders ■ Effluent flow measurement . Sludge treatment including sludge drying beds, aerobic digesters, and aerated sludge holding tank. �. 'a,;c 7C,m "8f# xa s e i. T"sv';-'�[, ^x ;ras --,.•fir 'it ;. ♦ f 10 ! • v rp r,r-.r" '" e 'N'i % »Ark '.'t yy�k j ,J .x,.>:,, "'a. �,=`'•r. 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'_`>.`�.v+i�. v. ee.JE'v x ,ram . ,`.L.,c.%cc:'�, .1.-..,..... ,1.'�',,'�'.Fi.�:a,:;.s' �:..k� o.f �,_, „J' s. ..n... 7 -'x .z 'N }tz,sw. ^.� `° 3 ai;z_ is s Seo"p:i ' �t> r . a•r a - t r of i' K ,'�.t �^,y.,�p�y- q; t'Scge�^'-h+ �.E �E "`ram y Belmont WWTP Y xNC0021r181 �k* �� f s��$ ti x /I r zq'!`�: '' f 'e ; �,ka >.yi... /z t's� .� ..* „,✓tf '+ �. q"`: .�:% iTSGS t uad Name Belmoni s > , 3 c £ t� , �� Y, s,� 'tat =35 13 a � < � r o a• ii f zs k� s r <, s ��' ,s r f a � r'r�, Receiving Stream Catawba Rider Zong 81 00 52 r 9 3 i k L:n 4 Stream lass WS IB & B CA a3 s r� r S { xy s i a, s t a a ,;:: '� 2 � k� f .a3t a S: ¥'ki.a 'k '.. } - t° { •: z r�»4rY a ��... g,�Zt'�� dz� � f. z' Ic sy : y Y s '£, r < as � 7 f �ToYthY Not Ito SCALD Subbasin Cape Fear 03 OS 34 as , .z na &x�. s„;, ,,. > f..�..,. .m�: e .r.�.. ;t :` ..r , s ... ...,-�•^k�.,< Via. ... .., :,.. , k - c r . Permit No. NCO021181 A M.' EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: . Flow 5.0 MGD Continuous Recording I or E BOD, 5-day, 20°C 2 30.0 mg/1 45.0 mg/l Daily Composite E, I Total Suspended Sohds2 30.0 mg/l 45.0 mg/1 Daily Composite E, I . NH3 as N Daily . Composite E Total Residual Chlorines 28.0 ug/L Daily Grab E Fecal Coliform (geometric.mean) 200/100 nil 400/100 ud Daily Grab E Dissolved Oxygen Daily Grab E Temperature Daily Grab E pHs Daily Grab E Total Nitrogen (NO2+NO3+TKN) - 2/Month Composite E Total Phosphorus 2/Month Composite E Chronic Toxicity4 Quarterly " Composite E Dissolved Oxygen 3/Week5 :. Grab U, D Temperature 3/Weeks ' Grab U, D Fecal Coliform 3/Week5 Grab U, D Conductivity Weekly Grab . U, D Annual Pollutant Scan6 . Annual Grab E Notes: 1. Sample locations: E- Effluent, I- Influent, U- Upstream at U.S. Highway 74 bridge, D- Downstream one mile from discharge. 2.. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. " Chronic Toxicity (Ceriodaphnia) at 8%; February, May, August, November; refer to Special Condition A(2). 5. Instream samples shall be collected 3/Week (June -September) and Weekly (October -May). 6. See special condition A(3). 7. TRC limit will take effect July 1, 2007. Conditions apply only if chlorine is used for disinfection. . There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit No. NC0021181 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 8%. The permit holder shall perform at a minimum, quarteLly monitoring using test procedures outlined in the "North Carolina Ceriodaphnfa Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. ' If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic. Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be .determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the 'North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the*. following address: Attention: Environmental Sciences Section North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or.approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream: Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be, completed no later than the last day of the month following the month of the initial monitoring. Permit No: NC0021181 . ' A. (3) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 57year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as ' .. provided by the appropriate analytical procedure. . Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether. Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane ,. Bis (2-ethylhexyl) phthalate. Nitrate/Nitrite: 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease . Methyl bromide 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride - Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate . Antimony Tetrachloroethylene Di-n-octyl phthalate ' Arsenic Toluene Dibenzo(a,h)anthracene Beryllium" 1,1,1-trichloroethane 1,2-dichlorobenzene . Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium. Trichloroethylene 1,4-diddorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury' P .chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol - 2,4-dinitrotoluene . Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine •. Thallium 4,6-dinitro-o-cresol Fluoranthene zinc 2,4-dinitrophenol Fluorene " Cyanide 2-nitrophenol Hexachlorobenzene . Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene . Chlorobenzene Anthracene N-nitrosodi-n-propylamine '. Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-ch16roethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene ' Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene - 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the . Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. NPDES Permit Requirements Page 1 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 of 1 G 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 may 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 T 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 preventweekday 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 wastewatertreatment 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 Mean 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 nil 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 Part116 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 limitl 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 property 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 -set 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. Duty to Comply _ The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [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)(13)(1) 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 remainde of this permit, shall not be affected thereby [NCGS 150B-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. Signatory 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: 0) 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 122.22] 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]: 7 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. 1 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 and compliance 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 Pertnittee 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: ➢ Visitthe facility at least weekly •f ➢ 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. 0) of this section. 5. Upsets 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 Permitter 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. 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 143-215.1 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 Permitter 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. 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 1. Representative Sa=hng 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 h 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 00/2003 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 than10% 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 rninimum 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 fin e ne 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 122.41]. 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 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entg 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 Changes 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 Hour 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 122.410) (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 122.41 p) (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 143-215.1 C). 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 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. Section C. Chafes 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"; p) 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 fPOM 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. 1. 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 explosibn- hazard in the POTW, including, but not limited to, wastestreariis 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; am 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 �_iA) 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. 7. 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 Program 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 SF) Version 612012003 NPDES Permit Requirements Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial s 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 Pernuttee'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 NCA.0 2H .0114 and 15A NCAC 2H .0907.. Version 612012003 4� :1 NC EN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 11, 2010 SANDRA M CRAFT ORC CITY OF BELMONT WWTP PO BOX 431 BELMONT NC 28212 Dear Ms. Craft: Ihoo Dee Freeman Secretary- . I JA N 13 2010 Subject: Receipt of permit renewal application NPDES Permit NCO021181 Belmont WWTP Gaston County The NPDES Unit received your permit renewal application on January 5, 2010. A member of the NPDES Unit will review your application. They 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. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry at (919) 807-6396. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES_ 1Vlooresvi]]Regiorial�®ffice/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 NorthCarolhia Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer l6 j FpPIUTY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie FORM 2A NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.B. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow Z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 13.6. C. Certification. All applicants must complete Part C (Certification) SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to of th �t W Vt one or more of the following criteria must complete Part D (Expanded Effluent Tes 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or J A N - 5 2010 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following Data): LJ � �I VV �I� ; rimrtt-MM�i�t�fng 1. Has a design flow rate greater than or equal to 1 mgd, POINT SOURCE BRANCH 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works. (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALLtAPPLICANTS MUST COMPLETE PART C (CERTIFICATION)* FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: r City of Belmont, NCO021181 Renewal Catawba -Lake Wylie BASIC APPLICATION INFORMATION r' r PART A. BASIC:- INFORMATION FOR ALL` APPLICANTS s7, ,r. All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.I. Facility Information. Facility Name _City of Belmont. Wastewater Treatment Plant Mailing Address P.O. Box 431 Belmont, N.C. 28212 Contact Person Sandra M. Craft Title ORC Telephone Number (704) 825-3791 Facility Address 298 Parkdale Drive (not P.O. Box) Belmont N.C. 28212 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? X❑ owner X❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. X❑ facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0021181 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Belmont 9500 Sanitary Sewer Municipal Total population served C FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: _City of Belmont, NC 0021181 Renewal Catawba -Lake Wylie A.5. Indian Country. a" Is the treatment works located in Indian Country? ❑ Yes X❑ No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes X ❑ No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and mabmum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12s' month of `this year" occurring no more than three months prior to this application submittal. a. Design flow rate 5.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 1.304 1.441 1.373 C. Maramum daily flow rate 2.233 2.740 2.688 A.7. Collection System Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. x❑ Separate sanitary sewer 700 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X ❑ Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent 1_ (one) ii. Discharges of untreated or partially treated effluent None iii. Combined sewer overflow points None iv. Constructed emergency overflows (prior to the headworks) None V. Other None b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes x❑ No If yes, provide the following for each surface impoundment. Location: NIA Annual average daily volume discharge to surface impoundment(s) NIA mgd Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? ❑ Yes X ❑ No If yes, provide the following for each land application site: Location: NIA Number of acres: NIA Annual average daily volume applied to site: NIA mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes X ❑ No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NC 0021181 Renewal Catawba -Lake Wylie If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). e. If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. _ Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? mgd ❑ Yes x❑ No I t FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NC 0021181 Renewal Catawba -Lake Wylie WASTEWATER DISCHARGES: If you answered "Yes" to question A:8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Belmont. N.C. (Lake Wylie) 28212 (City or town, if applicable) (Zip Code) Gaston North Carolina (County) (State) 35-13-37 81-00-52 (Latitude) (Longitude) C. Distance from shore (if applicable) 345 ft. d. Depth below surface (if applicable) 12.23 ft. e. Average daily flow rate 1.560 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes x❑ No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes X❑ No A.10. Description of Receiving Waters. a. Name of receiving water Catawba River b. Name of watershed (if known) Lake Wylie United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State ManagementlRiver Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute N/A cis chronic N/A cis e. Total hardness of receiving stream at critical low flow Cif applicable): WA mg/l of CaCO3 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catabwa-Lake Wylie A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary x❑ Secondary ❑ Advanced ❑ Other. Describe' b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal 0 % Design N removal 0 Other N/A % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlorination used for this outfall? x ❑ Yes ❑ No Does the treatment plant have post aeration? ❑ Yes x❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAlQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number: 001 MAXIMUM DAILY.VALUE AVERAGE DAILY VALUE PARAMETER Value Units . Value Umts Number, of Samples •` pH (Minimum) 7.07 S.M. pH (Ma)imum) 7.42 S.U. Flow Rate 1.906 mgd 1.373 m d 3 Temperature (Winter) 14.0 C 14.0 C 3 Temperature (Summer) 28.0 c 22.9 C 3 ' For pH please report a minimum and a ma:amum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MUMDL Number of :METHOD Conc. ` Units Conc . Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 16.0 mg/1 7.6 Mg/1 3 SM5210B 2.0 DEMAND (Report one) CBOD5 FECAL COLIFORM 55.0 col/100m1 6.0 co100 3 SM9222D 2.0 TOTAL SUSPENDED SOLIDS (TSS)7 17.0 m /l 10.2 m /l 3 SM2540D 1.0 s END OF PART A'- y REFER:TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS' r OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO02118 Renewal Catawba -Lake Wylie BASIC APPLICATION INFORMATION,-- . CATION INFOkMf16 FOR APPLICANTS DESIGN '-,FLOW '011E06_ R THAN -OR; EQUAL' OO-i' a nS `MGD(1000Q,'.90 r d;a All applicants with a design flow rate z 0.1 mgd must answer questions BA through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 20,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility boundaries. This property map must show the outline of the facility and the following information. (You may submit more than one map If one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? [I Yes xE1 No If yes, list the name, address, telephone number, and status of each contractor,and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number. Responsibilities of Contractor. B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the oulfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local. State, or Federal agencies. [I Yes E] No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permitslclearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.S. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number. 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE , POLLUTANT _ DISCHARGE..ANALYTICAL ML/MDL . Number of METHOD ;. Conic, Units , Conic.. Units Samples. CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .54 mg/I .39 mg/1 3 350.1 0.10 CHLORINE (TOTAL .10 mg/I .10 mg/I 3 SM4500 CL G 0.10 RESIDUAL, TRC) DISSOLVED OXYGEN 8.82 mg/1 8.26 mg/l 3 SiM4500 OG 2.00 TOTAL KJELDAHL 3.1 mgll 1.5 mg/I 3 351.2 0.50 NITROGEN (TKN) NITRATE PLUS NITRITE 21 mg/I 20 mg/1 3 353.2 0.20 NITROGEN - OIL and GREASE 4.8 mg/I 4.6 mg/l 3 1664 A 4.8 PHOSPHORUS (Total) 20.0 mg/I 9.3 mgll 3 365.1 0.50 TOTAL DISSOLVED SOLIDS 630 mg/I 587 mg/I 3 SM 2540 C 10 (fDS) OTHER o END OF PART B 4, REFER TO THE APPLICATION OVERVIEW (PAGEI) TO DETERMINE WHICH OTHER PARTS �� OF FORM 2AYOU MUST COMPLETE; FACILITY NAME AND PERMIT NUMBER: PERM_ IT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal ���b L.alce Wylie BASIC APPLICATION iNFORMATIOPt PART C ;CERTIFICATION :.. :., . All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained -in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: x❑ Basic Application Information packet Supplemental Application Information packet: x❑ Part D (Expanded Effluent Testing Data) x❑ Part E (Toxicity Testing: Biomonitoring Data) x❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE 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 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 fine and imprisonment for knowing violations. Name and official title Barry L. Webb Citv Manager Signature Telephone number. (704) 825 86 Date signed Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie 1 t yE SUE?PLEI!lIENT4L APPLICATI®N INF9RMJATION , y PART D EXPAND'ED EFFLUENT;TESTING DATA ,..: i Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this forth. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE;:. 'AVERAGE DAILY DISCHARGE.: •" ANALYTICAL METHOD MUMDL Conc "' Units ' Mass. Units Conc :. Units Mass, Units` Number of, Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY .0058 mg/I .065 Ibs .0047 mg/l .061 Ibs 3 200.8 .001 ARSENIC ND mg/l ND Ibs, ND mg/I ND Ibs 3 200.8 .001 BERYLLIUM ND mg/l ND Ibs ND mg/1 ND Ibs 3 200.8 .0004 CADMIUM .0013 mg/I .002 Ibs .0001 mg/I .0014 Ibs 3 200.8 .001 CHROMIUM ND mg/I ND Ibs ND mg/I ND Ibs 3 200.8 .005 COPPER .017 mg/I .270 Ibs .016 mg/1 .208 Ibs 3 200.8 .001 LEAD ND mg/l ND Ibs ND mg/I ND Ibs 3 200.8 .001 MERCURY .0088 mg/I .099 Ibs .0080 mg/I .104 Ibs 3 245.1 .0080 NICKEL ND mg/I ND Ibs ND mg/I ND Ibs 3 200.8 .005 SELENIUM ND mg/I ND Ibs ND mg/I ND Ibs 3 200.8 .001 SILVER ND mg/I ND Ibs ND mg/I ND Ibs 3 200.8 .001 THALLIUM ND mg/1 ND Ibs ND mg/I ND Ibs 3 200.8 .0005 ZINC .24 mg/I 3.82 Ibs .16 mg/l 2.08 Ibs 3 200.8 .01 CYANIDE ND mg/1 ND Ibs ND mg/l ND Ibs 3 SM 4500 CNE .010 TOTAL PHENOLIC COMPOUNDS .015 mg/l .168 Ibs .001 mg/l .143 Ibs 3 420.4 .0050 HARDNESS (as CaCO3) 68 mg/l 762 Ibs 59 mg/I 768 Ibs 3 SM 2340 C 10 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer •� p •. 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E E E E E E E E E E E E E E E E E E E g � g Z ❑ Lo m a°i a G'. ❑ ❑ z ❑ z ❑ z ❑ Z in z z V)i ❑ z ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ O ❑ ❑ ❑ ❑ g o g z z Z z Z z z Z z Z z z z a o d o w w o w z w W U CD �S �1 Z w z w O 0 w c O uj im z E o o Z m_ m of w c w M Ww W o o w o w Z O -� w pw O O O O NW Ow O OZ N Z 2 W Z O J W W Z O W Z "" = ZU O O Z O 0-' O w �z J 2 J 2 _ Z J Z J J W w m U w =z w w g m OJw �� U U �m UJ U U} m Uw ILqL.O O O�F p O 9Q= = ru ru NCj D O ;. _ -, ' Q Q W m m Q U F- S U =W U r2 U N U C> r N H N A� Ll g �S O r r Lr U F- FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Labe `Ji(ylle Outfall number 001 (Complete on for each outfall discharging effluent to waters of the United States.) POLLUTANT,Number MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ` ANALYTICAL METHOD, -, MLIMDL" Conc Units Mass Units • Conc lJnrts; Mass Umt's', of,' . Samples TRIOHLOROETHANE TRIC ND ug/I ND Ibs ND ug/I ND Ibs 3 8260 B 1.0 1,1,2 TRICHLOROETHANE ND ugll ND Ibs ND ug/l ND Ibs 3 8260 B 1.0 TRICHLOROETHYLENE ND ug/I ND Ibs ND ug/I ND Ibs 3 8260 B 1.0 VINYL CHLORIDE • ND ugll ND Ibs ND ug/I ND Ibs 3 8260 B 2.0 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL ND ug/I ND Ibs ND ug/l ND Ibs 3 8270 C 1.0 Z4-DICHLOROPHENOL ND ug/l ND Ibs ND ugh ND Ibs 3 8270 C 1.0 2,4-DIMETHYLPHENOL ND ug/l ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 4,6-DINITRO-0-CRESOL 2,4-DINITROPHENOL ND ug/l ND Ibs ND ug/1 ND Ibs 3 8270 C 1.0 2-NITROPHENOL ND ug/I ND Ibs ND ug/l ND Ibs 3 8270 C 2.0 4-NITROPHENOL ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 5.1 PENTACHLOROPHENOL ND ugh ND Ibs ND ug/I ND Ibs 3 8270 C 5.1 PHENOL ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 2,4,6- TRICHLOROPHENOL ND ug/l ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ND ug/l ND Ibs ND ug/l ND Ibs 3 8270 C 1.0 ACENAPHTHYLENE ND ug/l ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 ANTHRACENE ND ug/l ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 BENZIDINE ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 5.0 BENZO(A)ANTHRACENE ND ugll ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 BENZO(A)PYRENE ND ug/l ND Ibs ND ug/l ND Ibs 3 8270 C 1.0 •� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _ r r r r r r lf) r In r L6 r In In r r r r In LO l() N N r � a C) 0 0 0 0 m m m 0 U U U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z N N N N N N N N N N N N N N N N N N N N N N N °a 0 0 co 0 N 0 co 0 00 00 co co 0 0 0 0 0 0 co 0. coco 0000 00 m cc d � av d r - , M M M Cl) M M M M co M co Cl)M M Cl)M Cl)M M M M Cl) Cl) ui N L `a m.0 a a a a a a a a a a a a a a n -n a a a a a a a a cu z z z z z z z z z z z z z z z z z z z z z z z z rn m m m m m m m m m m m m m 0) 0) m m m m 0) 0) 0) m > > > o : :3 :3 c �' ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ O.-: z z z z z z z z z z z z z z z z z z z z z z z z 3 m v -.W � '• N M 0 N to N N 0 V) to f/) N N tl) N 7) (n V) Lo (n W 0) V) fA .n .O A �2 .G :R d A .O .n .O �G LD d .O :2 00 r a Q M" '.. z z z z Z z Z z Z Z z z z Z Z z z z z z z z Z z Cl O 0 `i' - C� �) O) m D) m m m m m m Cl) m 0) 0) m 0) 0) D) m 0) m 0) — m LU 0 7 7 0 7 7 7 O 7 7 7 7 O 7 7 7 7 7 :3 7 7 7 7 � ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑' ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z x .'Q Q":-• z z z z z z z z z z z z z z z z z z z z z z z z m ci. a o w w w w w Z X _ g � $z �J� -' w W ? g w w� W UJ im y. w w ow i W s a a a. o o =� _� = aru �i w a "r' "' x z ¢v z 0 0 a "� Zz 2 C7 Y -i S z 2 S J g O w m g o-Q) 2 2 IL S z W r O O O S i ow t t ui Z9 w0 O N O� NO U �� �W V} �a J �� OZ OH �S O� -J U) m v O NQ Z= 2 U O V 0 S U � 2 UN ❑Z } 2 2 Z Z n �� C1 m= z Z� 2 0 SW m2 d L) Sw V2 S Z Z W� mz N r�W F- LL1 O D Q Y. m ?� LL W m WJ CmLL m U) mlL NK mO: NS and n. SSS Ca IL Nz 4m 2 U C 0. Q 0 v 0 0 N N f7 �- r r o7M FACILITY NAME AND PERMIT NUMBER' PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Outfall number. 001 (Complete once for each outfall discharging effluent to waters -of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Number Conc Units Mass Units ConC „Units Mass Units .; of':°= METHOD Samples FLUORANTHENE ND ug/I ND Ibs ND ug/1 ND Ibs 3 8270 C 1.0 _ FLUORENE ND ug/I ND Ibs ND ugll ND Ibs 3 8270 C 1.0 HEXACHLOROBENZENE ND ug/I ND Ibs ND ug/I ND lbs 3 8270 C 1.0 HEXACHLORO- ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 BUTADIENE HEXACHLOROCYCLO- ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 5.0 PENTADIENE HEXACHLOROETHANE ND ug/l ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 INDENO(1,2,3-CD) ND u911 ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 PYRENE ISOPHORONE ND ug/1 ND Ibs ND ug11 ND Ibs 3 8270 C 1.0 NAPHTHALENE ND ug/I ND Ibs ND ug/1 ND Ibs 3 8270 C 1.0 NITROBENZENE ND ugll ND Ibs ND u9/1 ND Ibs 3 8270 C 1.0 N-NITROSODI-N- ND ug/I ND Ibs ND ugll ND Ibs 3 8270 C 1.0 PROPYLAMINE N-NITROSODI- ND ug/I ND Ibs ND ug/l ND Ibs 3 8270 C 1.0 METHYLAMINE N-NITROSODI- ND ug/I ND Ibs ND ug/1 ND Ibs 3 8270 C 1.0 PHENYLAMINE PHENANTHRENE ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 PYRENE ND ug/I ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 1,2,4- ND ug/I ND Ibs ND ug/I ND Ibs 3 8260 B 1.0 TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D: REFER TO, THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS �r p O F FORM 2A YOU;MUST C MPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City Of Beilmont, NCO021181 Renewal Lake Wylie TESTING 0 D DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs With a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA1QC requirements of 40 CFR Part 136 and other appropriate QA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E. you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitorin.g data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. xE] chronic D acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: I Test number. 2. Test number. 3 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Ouilall number 001 001 001 Dates sample collected I ill 5109,11117109,11119109 5117/09,5119/09,5/21/09 2115109,2117109,2119109 Date test started 11117109 5/19109 2117109 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title . Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: City of Belmont, -NC00121181 - PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie . Test number: 1 Test number. 2 Test number: 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity x X x Acute toxicity g. Provide the type of test performed. Static Static -renewal X X. x Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X x Receiving water I. Type of dilution water. If saltwater, specify "natural" or type of artificial sea salts or brine used. Fresh water x X X Salt water J. Give the percentage effluent used for all concentrations in the test series. 2,4,8,16,32 % 2,4,8,16,32 % 2,4,8,16,32 % k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent 97 5 % 100 % 92.5 % LC50 95% C.I. % % % Control percent survival 97.5 % 100 % 92.5 % FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NC0021181 . Renewal Catawba -Lake Wylie Chronic: - NOEC PASS % PASS PASS IC25 PASS % PASS % PASS % Control percent survival 97.5 % 100 % 92.5 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 11/17/2009 5119/2009 211712009 run (MWDDNY"? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X❑ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a.summary of the results. Date submitted: / L (MM/DDNYYY) Summary of results: (see instructions) 4 f END;OF PART E. REFER TO THE APPLICATIONkOVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS r; ' OF: FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RI%(ER BASIN: City of Belmont, NCO021181 Renewal -iYk-V-WyIie ENTAL ION INFO VIATN 0 AT R I SUPPLEM j PART E TOXICITY TESTING- DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA1QC requirements of 40 CFR Part .136 and other appropriate QA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not. used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic F1 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. 4 Test number. 5 Test number. 6 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 11/12108,11117/08 8/13/08,8/18/08 5114108,5/20108 Date test started 11/13/08 8115/08 5116108 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO0121181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: „Jo,,.Lake Wylie Test number: 4 Test number: 5 Test number. 6 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes 1. Test Results. Acute: Percent survival in 100% effluent 100 % 100 % 100 LCso 95% C.I. % % % Control percent survival 100 % 100 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER B IN: . Take Wylie Chronic: NOEL PASS % PASS % PASS IC25 PASS % PASS % PASS % Control percent survival 100 % 91 % 100 % Other (describe) in. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/YYYY)? 11/13/08 8115/08 5116108 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes K No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART.E <' REFER TO HE APPLICATION OVERVIEW (PAGE 1)TO DETERMINE WHICH OTHER PARTS OF FORM 2A'YOU MUST..COMPLETE: FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASJN: City of Belmont, NCO021181 Renewal Lake Wylie SUPPLEMENTAL L!CATIQNJNFOR PART POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd-, 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E. you need not submit it again. Rather, provide the information requested in question EA for previously submitted'information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. EA. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 50 chronic D acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. 7 Test number. 8 Test number. 9 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 2/13108, 2/18/08 11/07107, 11/12107 8/15107, 8120/07 Date test started 2/15108 11109/07 8116107 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO0121181 PERMIT ACTION REQUESTED: Renewal RIVER BA IN: 'Oake Wylie - Test number: 7 Test number: 8 Test number. 9 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X x Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia , Dissolved oxygen yes yes yes 1. Test Results. " Acute: Percent survival in 100% effluent 100 % 83 % 92 % LC50 95% C.I. % % % Control percent survival 100 % 91 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: VER BATN: City of Belmont, NCO021181 Renewal lake Wylie Chronic: NOEL PASS % PASS % PASS IC25 PASS % PASS % PASS % Control percent survival 100 % 91 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 2115108 11 /09107 8116107 run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe: J EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYY`/) Summary of results: (see instriictions) END OF PARTE r.. EFOVERVIEW (PAGE 1 f TO DETERMINE WHICH:OTHER PARTS RER TO THE APPLICATION OFFORM 2A_Y0U;MUST.COMPLETE.. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: I RIVER B SIN: City of Belmont, NCO021181 Renewal [,,-,,-'/Lake Wylie SUPPLEMENTALAPPLICATION, INFORMATION ... PART E ..TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC using 40 CFR Part 136 methods. In addition, requirements for standard methods for analytes not addressed by 40 CFR Part 136. In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half Years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. 10 Test number. 11 Test number. 12 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number J 001 001 001 Dates sample collected 5116/07, 5/17/07 2/14107, 2/19/07 11113/06, 11/16/06 Date test started 5/17/07 2/16/07 11/15/06 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO0121181 PERMIT ACTION REQUESTED: Renewal RI ER ASIN// 0``J)kake Wylie Test number 10 Test number-: 11 Test number: 12 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static . .. . Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water 1. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes 1. Test Results. Acute: Percent survival in 100% effluent 100 % 100 % 100 LC5o 95% C.I. % % % Control percent survival 100 % 100 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER BASI ' ' La a Wylie Chronic: NOEC PASS % PASS % PASS IC25 PASS % PASS % PASS % Control percent survival 100 % - .91 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MWDD/YYYY)? 5117/07 2116/07 11/15/06 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes :k No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART.E REFER TOTHE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS s OF FORM 2A':YOU MUST�COMPLETE. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie E ikht-AL �".SUPTL" APPLICATIONINFMM " 7Fi i"7. PART F INDUSTRIAL DISCHARGESAND All treatment works receiving discharges from significant industrial users or which receive RCRACERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? x[I Yes 171 No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SlUs. 0 b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Spartan Dyers Inc. Mailing Address: P.O. Box 790 Belmont, N.C. 28012 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Commission Yam Dyeing F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SILl's discharge. Principal pmduct(s): Dyed Yam. Raw material(s): Yam, Electrolytes. (NaCl, Nat. SO4) Weak Organic Acids, Soda Ash, Sodium Hydro Suffite, Softners, Deter -gent F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent 175,400 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 15,500 gpd continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits XE] Yes E] No b. Categorical pretreatment standards El Yes E] No If subject to categorical pretreatment standards, which category and subcategory? N/A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: S RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba=Lake Wylie Problems the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., F.B. at upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? F.9. RCRA Waste. ❑ Yes X❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION - WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) x❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. v is a 4 a tia OVERVIEW (PAGE41)-T0 WHICH OTHER PARTS ` '' "REFER�T0:3THE APPLICATION _DETERMINE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: .; City. of Belmont, NCO021181 Renewal Catawba -Lake Wylie SUPPLEMENTAL' APPLICATION INFORMATION ,'n � " t ' ` ` ..� ` � �'k . r PART G COMBINED SEWER SYSTEMS t ", If the treatment works has a combined sewer system, complete Part G. G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. 'Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft• e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of GSO events in the last year. events (❑ actual or ❑ approx) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water.' b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (f known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END: OF PART G ; REFER TO THE APPLICATION OVERVIEW (PAGE 1) DVETERMINE WHICH OTHER PARTS .TO �� OF FORM, 2A YOU MUST. COMPLETE; r 'Z-s A, N 4r 4" q. :!q _X J, pt 1 tit. .7 ell . i 1 " � i. �.' . -.Tr g j rA;jj v_ -Gr S 7. ei6' W_ L /M X % .3: ��S' � ( 1� - •,_,i \ � 1 Mi� \'y �,� l� : �-c,��.��' `j • —•`\ 1,�. ` .LJ•r- }3 1 ' ` lr?•l I / / ; r ���;,,� ��� �� , , _ _ __ tr A_r :e-. ewa e i6 S-31/ 4. iz'n 'Vi, It A f-T 'T 'Y!�," hi f IT MO L Gt sl�N _K) VO gh Izh%• 4, .k. -Wk j. . . . . . 2 - rE t Ch A LaLiLLICIL!: 3 5* 13' 33" Lon iiudc.: 8 1 * 00' 53" Nt USGS Quad H:- G NNE River Bmin It: 03-08-34 Receiving SLrcarn: CaLawbll River Strc;iin Class: \YS-IV, B CA City of Belmont WWTP Gaston County NCO021181 - - F�. To: Western NPDES Unit Surface Water Protection Section Attention: Ron Berry SOC PRIORITY PROJECT: No Date: January 29, 2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0021181 PART I - GENERAL INFORMATION Physical Location 1. Facility and address: City of Belmont WWTP Post Office Box 431 298 Parkdale Drive Belmont, N.C. 28212 Belmont, NC 28212 2. Date of investigation: January 28, 2010 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Chuck Flowers, Utilities Director; Sandra Craft, WWTP Superintendent (704) 825-0510 (WWTP). 5. Directions to site: From the intersection of Hwy. 273 and Catawba Street (Hwy. 7) in the City of Belmont, travel east on Catawba Street 0.7 mile and turn right on 1 Oth street. Travel 0.3 ,mile and turn left onto Parkdale Drive. Travel 0.2 mile and bear right into the entrance to the Belmont WWTP. 6. Discharge point(s), list for all discharge points: Latitude: 35' 13' 33" Longitude: 81° 00' S3" USGS Quad No.: G 14 NE 7. Receiving stream or affected surface waters: Catawba River (Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent downstream uses: Lake Wylie is used for primary'and secondary recreation and receives frequent bodily contact. There are no water intakes -for several miles below the point of discharge, however, there ate other dischargers downstream of this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volumed Wastewater: 5.0 MGD (Design Capacity) Page Two b. What is the current permitted capacity: 5.0 MGD C. Actual treatment capacity of current facility (current design capacity): 5.0 MGD d. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of dual influent bar screens (one mechanical and one manual), caustic'addition (if necessary), a parshall flume with flow meter, grit chamber with mechanical grit removal system (currently inoperable), dual aeration basins with mechanical aeration (only one in service), dual secondary clarifiers, chlorine gas disinfection with contact chamber, effluent parshall flume, effluent flow measurement..with recorder, two aerobic sludge digesters, an aerated sludge holding tank, a stand-by power generator, and sludge drying beds (not used). e. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. PART HI - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: None requested at this time by the City nor are any recommended by this Office. 2. Compliance information: This facility consistently complied with all permit parameters in 2009. The most recent CEI performed at this facility did not find any issues with operations or maintenance that would warrant a NOV. PART IV - EVALUATION AND RECOMMENDATIONS The City of Belmont (the City) requests renewal of the subject permit. There have been no changes to the existing WWTP and/or the permit since the permit was last renewed nor are any proposed during the term of the new permit. In conversations with Mr. Flowers and Ms. Craft during the site visit,. the possibility. of - including tiered effluent limits in the permit was discussed. The City has lost a number of industrial customers over the past several years, .which has resulted in a significant reduction in hydraulic flow to the WWTP. Current wastewater flows over the past 12 months are averaging around 1.3 MGD, which is less than half the hydraulic capacity. of the WWTP. Furthermore, the receiving waters have been found to be impacted by nutrients, which may eventually result in the City having to upgrade to meet future nutrient effluent limitations. The City hopes that by reducing the permitted flow, they would be able to postpone future nutrient removal upgrades. One possible scenario being considered by the City would be to establish effluent limits for 2.0 MGD and 5.0 MGD. If tiered limits are requested by the City and eventually incorporated into this NPDES permit, it is important that language also be included in the permit that specifically defines when the City must move from one permitted flow to the other.- Without such written guidance, compliance becomes difficult to determine, especially when average flows are at or near the lowered tiered limit. Page Three Pending a review and approval of this request by the Western NPDES Unit, it is recommended that the subject permit be renewed. Water Quality Regional Supervisor h:\dsrldsrl Melmont. doe 2-/ 1-4 Date t To: NPDES Unit Water Quality Section Attention: Carolyn Bryant SOC PRIORITY PROJECT: No Date: March 17, 2005 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NCO021181 MRO No.: 04-84 PART I - GENERAL INFORMATION 1. Facility and address: City of Belmont WWTP Post Office Box 431 Belmont, N.C. 28012 2. Date of investigation: November 16, 2004 3. Report prepared by: Michael L. Parker, Environmental Engineer IIVY 4. Person contacted and telephone number: Pat Waiters, WWTP Superintendent (704) 825- 3791 (WWTP). 5. Directions to site: From the intersection of Hwy. 273 and Catawba Street (Hwy. 7) in the City of Belmont, travel east on Catawba Street 0.7 mile and turn right on 10th street. Travel 0.3 mile and turn left onto Parkdale Drive. Travel 0.2 mile and bear right into the entrance to the Belmont WWTP. 6. Discharge point(s), List for all discharge points: - Latitude: 350 13' 33" Longitude; 810 00' 53" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NE 7. Site size and expansion area consistent with application: Yes. There is limited area available for expansion, if necessary (less than 2 acres). 8. Topography (relationship to flood plain included): Gently sloping towards Lake Wylie at a rate of 24%. The site is located above the 100 year flood plain elevation of the Lake. 9. Location of Nearest Dwelling: There is an existing MHP within 500 feet of th'e site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent downstream uses: Lake Wylie is used for primary and secondary recreation and receives frequent bodily contact. There are no water intakes for several miles below the point of discharge, however, there are other dischargers downstream of this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 5.0 MGD (Design Capacity) b. What is the current permitted capacity: 5.0 MGD C. Actual treatment capacity of current facility (current design capacity): 5.0 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There has been no ATCs issued to this facility in the past two years.. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of dual influent bar screens (one mechanical and one manual), caustic addition (if necessary), a parshall flume with flow meter, grit chamber with mechanical grit removal system (currently inoperable), dual aeration basins with mechanical aeration (only one in service), dual secondary clarifiers, chlorine gas disinfection with contact chamber, S02 dechlorination, effluent parshallflume, effluent flow measurement with recorder, two aerobic sludge digesters, an aerated sludge holding tank, a stand-by power generator, and sludge drying beds (currently not used). f. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. g. Possible toxic impacts to surface waters: This facility has consistently passed its toxicity testing. h. Pretreatment Program (POTWs only): Approved. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ0003281. Residuals Contractor: Southern Soil Builders, Inc. Telephone No. (336) 957-8839 b. Residuals stabilization: PSRP Page Three 3. Treatment Plant Classification: Class IV based on existing treatment units. 4. SIC Code(s): 2262, 2261, 4952 Wastewater Code(s): 01, 55 5. MTU Code(s): 02003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Yes, public monies were used in the construction of this WWTP. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: This faility is neither under an SOC nor is one being considered at this time. PART IV - EVALUATION AND RECOMMENDATIONS The City of Belmont requests renewal of the subject Permit. There have been no changes to the existing WWTP and/or the permit since the permit was last renewed. Pending receipt and approval of the draft permit, it is recommended that the NPDES Permit be renewed. (GZ�G��GS� Signature of port Preparer Date Water Quality Re Wnal Supervisor Date h Ads r\dsr05\b elmont. dsr �Q� WATF9Q Michael F. Easley, Governor `o IV William G. Ross Jr., Secretary Go f North Carolina Department of Environment and Natural Resources 3: bux- ,•Alan W:-Klimek, P.E. Director Division cf Water Quality September 1, 2004 SEP 0 2 2004 Barry L. Webb City Manager P.O. Box 431 Belmont, North Carolina 28012 Subject: Receipt of pern it renewal application NPDES Permit NCO021181 City of Belmont t,0wTP Gaston County Dear Mr. Webb: The NPDES Unit received your permit renewal application on August 30, 2004. A member of the NPDES Unit will review your application. They 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 me at (919) 733-5083, extension 520. Sincerely, CarolynBryant B ant Point Source Branch cc: CENTRAL FILES M6oresville Regional Office/Water Quality Section NPDES Unit _ . No e hCarolina �tura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Custo qe ervice Intemet: h2o.enr.state.nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX (919) 73J•2496 1.,$7?,. 33-6748 t EPA GENERAL INFORMATION s T/A :.C; F T IrAw Consolidated Permits Program GENERAL (Read the "General Instructions "before starting.) '1 4 LABEL ITEMS GENERAL INSTRUCTIONS.,-'.,.�,'�".,',��,*�,,,, If,p preprinted label has 'been �.prqvicled p I. EPA I.D. NUMBER f� �b � B i-1 I affix it in the designated ace .,ReVi6Wth6.'.-. Re information carefully;*.-,. T yfl of it �iS incorrect cross thirdugh,it'I' t `th"` and'enter e,. - - - correct data in the-af "fill-inarb6-1. III. FACILITY NAME t tpropriae,: below. Also, if any he * ited datalsl PLEASE PIACE LABERINOTHIS! SPACE I- �5 I . �! �1; . , o grir pre absent (the area to the left. ot1he'-Iabel space lists the'-'inf6tmAtloh,'-th�tz-.�§h6ijid,�. appear) please provide it ih`tW'pt0_Pe'e'fiIIT',�' - V. FACILITY MAILING LIST in - "' areas below. If the label is,.' and correct you e not-d'"' need complete (except teims- 1, 111, V, an I completed regardless).'Complete if no label has beert& oved 'Refer to the V1. FACILITY. LOCATION ----------- instructions fod I bt id r a tj fi t and for the legal d0thonz I under which; this data is collectdd 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS:, p Cc te A t-Frough J th to determine whether you need to submit any permit application forms to e EPA.-; it you 'answer ."yo-s�,,-any.-. I - I question's',: you mu'st submit this form and the supplemental from listed in the parenthesis following the question. Mark "X" in the b ok in the -t - h , i rd'p—old I Mr I Ot . the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer, ,no:, I yo— 6tabfjvlt.v� ig', excluded.from permit requirements; see Section C of the instructions. See also Section.D of the instructions for definitions of bbid-*facdd te 7 S P EC I FI C.QU EST] 0 N S MARK W SPECIFIC. QUESTIONS, YES NO FORM ATTACHED Ab A. Is this facility a publicly owned treatment works which results in a discharge to waters of the El El B. Does -or., will this facility (either existing -37._ proposed) include a concentrated animal El Z El U.S.? (FORM 2A) feeding operation or aquatic .animal productl6n4acility which results in a discharge, to waters of the U.S.? (FORM 213) 16 17 18 C. Is this facility ' which currently results in 0 ❑ D.Is this proposal facility (other than those describedbeo 'El 11 discharges to waters of the U.S.other than in A or B above) which will result in a discharge .0,. those described in A or B above? (Fo M 2C) 22 23 24 to waters of the U.S.? (FORM 2D) . . 1. 1 .... 1-.- 25. - -26 E. Does or will this facility treat, store, or dispose of. F. Do you or will you inject at this facility industrial or, hazardous wastes? (FORM 3) E] X❑ municipal ,effluent below the lowermost stratum F_-J containing,' within one quarter mile' of the; Well bore,, underground, sources of drinking 'Water? (FORM 4)'." -,`_,:-� 28 29 30 -.:32., 33 --.:j,,_ G. Do', yod,lor will - you inject at this facility any H.' Do you or,will you inject at this facility fluids for produced water other'fluids which are b(ought to the ,surface in connection with conventional oil or❑ 'gas ❑Frasch special processes such s mining of sdIfer by t n mining f minerals I process, *Solu * % . _*:,o, 0 0. natural production, inject fluids used for 'recovery situ combustion of fossil fuel, or recovery of enhanced of oil or natural gas, or inject geotherTal.enerqy? (FORM 4)' fluids, ! for .. storage of liquid hydrocarbons? -(FORM 4) 34 35 36 :-.37 _d._'38_ :a'�39x": 1. Is this facility a . proposed stationary source J. Is . this facility -:a proposed stationary source which is one of the 28 industrial categories listed in the instructions which is NOT; ,one of the 28 industrial cateabrie s, and which will potentially emit❑❑ listed in the instructions and which will potentially 100 tons per year of any air pollutant regulated emit 250 tons .per year of any air pollutant under the Clean Air Act and may affect or be regulated under the Clean Air Act and may affect 40 41 42 :-44-: located in an attainment area? (FORM 5) or be located in are attainment are? (FORM 5) 111. NAME OF FACILITY C 1 SKIP I City Of Belmont Treatment Plant 15 1 30 69 IV. FACILITY CONTACT A. NAME & TITLE (last, first, & title) B.-PHONE area code & no. - C 2 gaiters, Patrick A. superintendent 704 825 3791 49 51 52 55 5 16 45 46 48 V. FACILITY MAILING ADDRESS lf,&g Img ;r,� aim A. STREET OR P.O. BOX D. ZIP CODE C 3 1 P.O. Box 431 15 16 45 B. CITY OR TOWN C. STATE =4 # 3-elincint NC 28012 47 51 15 16 40 F41 -42 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER parkdale Er. 15 16 45 B. COUI'M'NAME Gaston 46 70 C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE 6 Belmont _kH TAT � 2 8(_)12 15 .1 16 - 40 42 47 PT_ EPA FOR.'\[ 3510-1 (S-901 CONTINUED ON REVEIRSE, (specify) (specify) r 7 � 15 16 17 15 16 - 19..; C. THIRD D. FOURTH c (specify) 7 < (specify) 7 .7';. 1 15 :" 15 1 16 17 .161.1 19 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed'.in'Iterri.' Patrick k. vdaiters 'VIII A also the tvo er?� YES ' a 18 -: 19 .::.. 55 ri) s w. C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box; if."Other,"s eci D. PHONE area bode-& no'.). ' F FEDERAL M = PUBLIC (other than federal or state) (specify) c• S STATE O = OTHER (specify) 704 825 3791 P PRIVATE .16 .18 15 19 21. 22 1:' , 25 , - E. STREET OR PO BOX P.Q. Box 431 26 :... ,•. , . , • , :: 55 F. CITY OR TOWN G. STATE H. ZIP CODE :IX, INDIi4N LAND c. elmont NC 42 42 2801 2 Is the facility located on Indian Iands� >r ❑YES .`, NO UA B. 15' ' 16'+;,+ 40 747 •X::EXISTINQ.ENVIRONMENTAL PERMITS '_ t D. PSD; Air Eirlissfons from:;Pro osed Sources E r f r� ':A' NPDES.: Dischar es to Surface Water c T'. I:. NCO021181 o. ..T s: N" s P. 15 16 17, 1118 30 •15 16.' "17. 16 = 30 B UIC (Underground Injection of Fluids" ;;:E: OTHER..(specify)(Specify) WASTEWITER , T a.' WQCSuuuu4b 9 U;, 9.. COLLECTION SYSTEM 15 1 16• •17• 1. 18,'. 30• '15 1 16 1 17< 1 18 30 C. RCRA. Hazardous Wastes '- ' :.. E. OTHER s ecf :: ' :. (Specify) ' " s R ,.1 9. T 8 4NP..APPhICATION 15 16'- 17•.•.18 :.::.,- 30 :.15 ' -16 17. 18 -.:: : , . a.a;; ,. . ,,,. ,, .• 30. F 1tESIDUALS XL -MAP`'" Attach to.this application a topographic map of the,area extending to at least one 'I e beyond property bountlanes l he mapimust show.the outline of the facility, the location of each of Its existing and proposed Intake grid dlscFi'arge structures, eacP hazardous waste treatment, storage, or disposal facilities grid each well where It rnlects fluids underground:; Include all springs,'i rivers and other surface water bodies in the ma 'area. See instr%uctions for recse re' uirerrlents. X11. NATURE OF BUSINESS (rovide a brief description) Operation of a e45.0 M D activated sludge treatment (wastewater) plant consisting of bar screens, influent flow measurement, two aeration basin dual secondary clarifiers, chlorine contact basin, chlorine removal system consisting of dual sulfur dioxide cylinders (1501bs.) in a protect shelter. There is a sludge processing system consisting of aerobic digesters of 500,000 gal. capacity and a holding tQr1A-n tank of 1.7 MG with land application of stabilized sludge. X111. CERTIFICATION see instructions i certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (type or print) B. SIGNATURE C. DATE SIGNED COMMENTS FOR OFFICIAL USE ONLY c C 15 16 ss EPA F0101 510-1 (8-90) LV City Of Belmont NCO021181 I Renewal JLake Wylie L u ' FORM 2A IVP®ES FORM 2A APP,LICATION OVERVIEUI/jd� t,1 k ; NPDES n✓c. , �s , a „,, APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.S. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >:0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 rALAU I Y NANIt ANU VtHMI I NUMUCH: YtHNII I AL; I IVN HtUUtJ I CU: HIVtH bA51N: Belmont WWTP NCO021181 RENEWAL ake Wylie BASIC APPLICATION INFORMATION ;> PART A. BASIC: APPLICATION INFORMATION FOR ALL APPLICANTS All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name City of Belmont Wastewater Treatment Plant Mailing Address P.O. Box 431 Belmont NC 28012 Contact Person Patrick &. .Waiters Title WWTP Superintendent Telephone Number (704 825-3791 Facility Address 298 Parkdale Dr. (not P.O. Box) Belmont, NC 28012 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES N00021181 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs, separate) and its ownership (municipal, private, etc.). Name Belmont Total population served Population Served Type of Collection System Ownership 9,500 sanitary sewer municipal EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: BelTriont WrJTP NCO021181 RENEWAL bake Wylie A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ❑ No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ❑ No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121" month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 5.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 1.775 MGD 1.906 MGD C. Maximum daily flow rate 74,23� ` 2 4n't 5 C 3 MGD 9.525 MGD A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ❑ Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.?f Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: IVIIA One NNo N//Amgd ❑ Yes X No Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550.22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 3elmont WWTP NCO021181 RENEWAL Lake Wylie If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). ,1/A If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility, mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.S. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 75.50.22. Page 4 of 22 rNVILI 1 IV NIVIC NIVU rcnivu w�rvio�n: F'tHIVllI AL; IJUN HtUUtSttU' HIVtH BASIN: .. T 1 WTP �u21 1 ts1 �RFNEWAL LAKE WYLIE -BEMONWASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. UU1 a. Outfall number b. Location BELMONT NO ( L AK F WYT TE) 2dU1 2 (City or town, if applicable) (Zip Code) GASTON NORTH C ROTiTNA (County) (State) 55-15-57 61 -Uu-52 (Latitude) (Longitude) C. Distance from shore (if applicable) � 4'5 ff. 1 2.25 d. Depth below surface (if applicable) n, e. Average daily flow rate 775 mgd f. Does this outfall have either an intermittent or a periodic discharge? �1/• El Yes U No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? L* Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water CATAWBA RIVER b. Name of watershed (if known) LAKE WYLIE United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cis chronic cis e. ,Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550.22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 3 BELMONT WWTP NCvU;�-11a1 RENEWAL LAKE WYLIE A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary Secondary - El Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal yU % Design SS removal yU % Design P removal N NA Design N removal % ` N Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: CHLORINE.DISINFECTION J If disinfection is by chlorination is dechlorination used for this outfall? N Yes ❑l No Does the treatment plant have post aeration? ❑ Yes LR No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with =QC requirements of 40 CFR Part 136 and other appropriate QA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: UU1 MAXIMUM DAILY VALUE AVERAGE DAILY ,VALUE.'..::' r-''� i ; PARAMETER Value Units Value Units" Number of Sarrlples.,.., pH (Minimum) yS s.u. f pH (Maximum) 7 . 5a S.U. Flow Rate y • j m gd 1 . y1 Illyt1 565 Temperature (Winter) 17 . e C 1U.1 C '% 9 Temperature (Summer) Lb. 7 C �� • � C yC For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTION L COMPOUNDS BIOCHEMICAL OXYGEN BOD5 Z4-cU II16/L %. bb 1716/.1 LUb SM521 U -R Ill'" 1 CBOD5 DEMAND (Report one) FECAL COLIFORM 1 LUUU CEU 1 U. 249 TOTAL SUSPENDED SOLIDS (TSS) 45 ' U 1116/ 1 14.12 Mr l 1 251 9M 2_�) 4u 1 . U ml 1 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS.: OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1.99) Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH_A DESIGN FLOW GREATER THAN OR: EQUAL TO 0.1 MG (100,000 gallons per day). All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within''/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (relat to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? El Yes No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: BELMONT WWTP NCUU21161 RENEWAL LAKE Z E } C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dales of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction End Construction Begin Discharge Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: UU1 MAXIMUM DAILY; DISCHARGE AVERAGE DAILY. DISCHARGE POLLUTANT ANALYTICAL METHOD,.,., ML/MDL'." Conc. Units Conc. Units. Number.of Samples ' CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) d Q, J J", CHLORINE (TOTAL RESIDUAL, TRC) / l v' 9 3�y /VI V 6 ,�y p� C, 1 i ( _ 7 66-d V C/ DISSOLVED OXYGEN /� 6 ^0 ^ • L 3 l M �& _O Q 5 Q C7 TOTAL KJELDAHL NITROGEN (TKN) n NITRATE PLUS NITRITE NITROGEN� � CJ C �r OIL and GREASE L/ n N D -AL PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS JDS) //77 /� L 90lJ , OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 19 �''s 4Armgry £•c•1r __ _ '1^i`��J'hM1�t3ta�Y'� ��ili�fJ6�'_—�':r'1.��,.... �_ i'�` .t�,,'. ��v� �t�;s+;• .. 'AP, ny �. i f�f^•. _ $a I 'li t -., ',' of }- : ,.4 =a:(r ? 1.1 f. r. "<; c_` . r.• C „C :V . A a� Nk Al �z� 'J, „;9 ;i � ' -t_ ,�,� � 4- bf "Pte`frsnn' E�-�`� " \, ;4 • � � ` ' � - ,i. )fir Pub. r`♦\\\j ." 0�II� ci el It -lam \ j Jc_!!i1X0'K•`��, J \' ��!" J 1 !—• M r� D int /�-. - �' \._,.'' •, , 1{igh 46 (•fl _ :mac--�-_-�i%�-''% '• _.�} '` Lit Latitude: 35' 13' 33" Longitude: 81 ° 06' 53" USGS Quad 4: G14NE River Basin N: 03-08-34 Receiving Stream: Catawba River Stream Class: WSAV, B CA City of Belmont WWTP Gaston -County NCO021181 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF B FAKE WYLIE BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which certification. All applicants must complete parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: Basic Application Information packet Supplemental Application Information packet: Part D (Expanded Effluent Testing Data) [Part E (Toxicity Testing: Biomonitoring Data) (Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL'APQLICANTS MUST COMPLETE THE FOLLOWING' CERTlF1CAT10N. 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 that personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who assure qualified manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, for false information, including the possibility of fine and imprisonment accurate, and complete. I am aware that there are significant penalties submitting for knowing violations. Name and official title BARRY L WEBB Signature 2� D 05 Telephone number Date signed Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont #NC0021181 lRenewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated efflluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifcally listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARG JAVERAGE DAILY DISCHARGE [Number ANALYTICAL POLLUTANT Conc. Units Mass Units Conc.Units Mass UnitsfMETHOD MUMDLam les METALS (TOTAL RFCOVFRARI Fl_ CYANInF- P14FMCII -q awn maPnKlFCC ANTIMONY 0.0098 mg/L 0.097 lbs. 0.0033 mg/L 0.036 lbs. 3 200.7 0.005 mg/L ARSENIC <0.005 mg/L ND lbs. <0.005 mg/L ND lbs. 12 200.7 0.005 mg/L BERYLLIUM <0.004 mg/L ND lbs. <0.004 mg/L ND lbs. 3 200.7 0.004 mgA CADMIUM <0.002 mg/L ND lbs. <0.002 mg/L ND lbs. 12 200.7 0.002 mg/L CHROMIUM <0.005 mg/L ND lbs. <0.005 mg/L ND lbs. 12 200.7 0.005 mg/L COPPER 0.032 mg/L 0.4 lbs. 0.021 mg/L 0.424 lbs. 12 200.7 0.002 mg/L LEAD <0.003 mg/L ND lbs. <0.003 mg/L ND lbs. 12 200.7 0.003 mg/L MERCURY 19.6 ng/L 0.0003 lbs 12.05 ng/L 0.0002 lbs 4 1631E 0.005 ng/L NICKEL 0.02 mg/L 0.387 lbs 0.011 mg/L 0.21 lbs . 12 200.7 0.010 mg/L SELENIUM <0.005 mg/L ND lbs. <0.005 mg/L ND lbs. 12 200.7 0.005 mg/L SILVER <0.005 mg/L ND lbs. <0.005 mg/L ND lbs. 12 200.7 0.005 mg/L THALLIUM <0.010 mg/L ND lbs. <0.010 mg/L ND lbs. 3 200.7 0.010 mg/L ZINC 0.21 mg/L 4.067 lbs 0.151 mg/L 2.924 lbs 12 200.7 0.010 mg/L CYANIDE 0.012 mg/L 0.137 lbs 0.008 mg/L 0.088 lbs 3 335.2 0.010 mg/L TOTAL PHENOLIC COMPOUNDS <0.010 mg/L ND lbs. <0.010 mg/L ND lbs. 3 420.1 0.010 mg/L HARDNESS (as CaCO3) 62 mg/L 709.43 lbs. 48.5 mg/L 533 lbs. 3 130.1 10 mg/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Q4 of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: I Lake Wylie Outfall number: 001 Complete once for each outfall discharging effluent to waters of the United States. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units Mass Units Conc. Units Mass Units_ Number of sam les ANALYTICAL METHOD 1ML/MDL VOLATILE ORGANIC COMPOUNDS ACROLEIN ND ug/L ND I Ibs ND ug/L ND Ibs 3 624 50 ug/L ACRYLONITRILE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 50 ug/L BENZENE ND ug/L ND Ibs I ND ug/L ND Ibs 3 624 5 ug/L BROMOFORM ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L CARBON TETRACHLORIDE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L CHLOROBENZENE ND ug/L ND Ibs I ND ug/L ND Ibs 3 624 5 ug/L CHLORODIBROMO METHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L CHLOROETHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 2-CHLOROETHYLVINYLETHER ND ug/L ND Ibs I ND ug/L ND Ibs 3 624 10 ug/L CHLOROFORM ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L DICHLOROBROMOMETHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 1,1-DICHLOROETHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 1,2-DICHLOROETHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L TRANS-I,2-DICHLOROETHYLENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 1,1-DICHLOROETHYLENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 1,2-DICHLOROPROPANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L 1,3-DICHLOROPROPYLENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L ETHYLBENZENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L METHYL BROMIDE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L METHYL CHLORIDE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L METHYLENE CHLORIDE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 .5 ug/L 1,1,2,2-TETRACHLOROETHANE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 5 ug/L TETRACHLOROETHYLENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 1 5 ug/L TOLUENE ND ug/L ND Ibs ND ug/L ND Ibs 3 624 1 5 ug/L EPA Fort 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: lCity of Belmont ##NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units Mass Units Conc. Units Mass Units Number of samples ANALYTICAL METHOD ..- ML/MDL . -. VOLATILE ORGANIC COMPOUNDS 1.1.1.-TRICHLOROETHANE NO ug/L ND Ibs ND ug/L NO Ibs 3 624 50 ug/L 1,1,2-TRICHLOROETHANE NO ug/L NO Ibs ND ug/L ND Ibs 3 624 50 ug/L TRICHLOROETHYLENE NO ug/L ND Ibs ND ug/L NO Ibs 3 624 5 ug/L VINYLCHLORIDE NO ug/L ND Ibs ND ug/L NO Ibs 3 624 5 ug/L ACID -EXTRACTABLE COMPOUNS P-CHLORO-M-CRESOL 2-CHLOROPHENOL NO ug/L ND Ibs ND ug/L NO Ibs 3 625 5.1 ug/L 2,4-DICHLOROPHENOL NO ug/L NO Ibs NO ug/L NO Ibs 3 625 5.1 ug/L 2,4-DIMETHYLPHENOL NO ug/L ND Ibs ND ug/L NO Ibs 3 625 5.1 ug/L 4,6 DINITRO-O-CRESOL 2,4-DINTROPHENOL NO ug/L NO Ibs NO ug/L NO Ibs 3 625 26 ug/L 2-NITROPHENOL ND ug/L NO Ibs NO ug/L ND Ibs 3 625 10 ug/L 4-NITROPHENOL NO ug/L ND Ibs ND ug/L NO Ibs 3 625 26 ug/L PENTACHLOROPHENOL NO ug/L ND Ibs ND ug/L NO Ibs 3 625 26 ug/L PHENOL NO ug/L NO Ibs NO ug/L NO Ibs 3 625 5.1 ug/L 2,4,6-TRICHLOROPHENOL NO ug/L NO Ibs NO ug/L NO Ibs 3 625 5.1 ug/L BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ND ug/L NO Ibs NO ug/L NO Ibs 3 625 5.1 ug/L ACENAPHTHYLENE NO ug/L NO Ibs NO ug/L NO Ibs 3 625 5.1 ug/L ANTHRACENE NO ug/L NO Ibs NO ug/L ND Ibs 3 625 5.1 ug/L BENZIDINE NO ug/L ND Ibs ND ug/L NO Ibs 3 625 5.1 ug/L BENZO(A)ANTHRACENE NO ug/L NO Ibs ND ug/L NO Ibs 3 625 5.1 ug/L BENZO(A)PYRENE NO ug/L ND Ibs NO ug/L ND Ibs 3 625 5.1 ug/L EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22 Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: TRenewal RIVER BASIN: Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units Mass Units Conc. Units Mass Units Number . of samples ANALYTICAL METHOD MUMDL 3,4 BENZOFLUORANTHENE ND- ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 BENZO(GHI)PERYLENE ND ug/L ND Ibs ND ug/L. ND Ibs 3 625 5.1 BENZO(I)FLUORANTHENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 BIS (2-CHLOROETHYL)-ETHER ND ug/L ND Ibs I ND ug/L ND Ibs 3 625 5.1 BIS (2-CHLOROISOPROPYL) ETHER ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 BIS (2-ETHYLHEXYL) PHTHALATE 5.3 ug/L 0.062 Ibs 2.65 ug/L 0.031 Ibs 3 625 5.1 4-BROMOPHENYL PHENYL ETHER ND ug/L. ND Ibs ND ug/L ND Ibs 3 625 5.1 BUTYL BENZYL PHTHALATE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 2-CHLORONAPHTHALENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 4-CHLORPHENYL PHENYL ETHER ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 CHRYSENE ND . ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 DI-N-BUTYL PHTHALATE ND ug/L ND Ibs ND ug/L. ND Ibs 3 625 5.1 D1' OCTYL PHTHALATE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 DIBENZO(A,H) ANTHRACENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 1,2-DICHLOROBENZENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 1,3-DICHLOROBENZENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 1,4-DICHLOROBENZENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 3,3-DICHLOROBENZIDINE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 26 DIETHYL PHTHALATE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 , 5.1 DIMETHYL PHTHALATE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 2,4-DINTROTOLUENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 2,6-DINITOTOLUENE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 10 1,2-DIPHENYLHYDRAZINE ND ug/L ND Ibs ND ug/L ND Ibs 3 625 5.1 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 13 of 22 IFACILITY NAME AND PERMIT NUMBER: [City of Belmont #NC0021181 PERMIT ACTION REQUESTED: lRenewal RIVER BASIN: Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Cone. Units its Mass I lu 'I s Units Cone. Units Ma Mass Unit I Number o 0f samples ANALYTICAL" METHOD M LIM 'bL* FLUORANTHENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 FLUORENE. ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 HEXACHLOROBENZENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 HEXACHLOROBUTADIENE ND ug/L ND lbs ND ug/L ND lb's 3 625 5.1 HEXACHLOROCYCLOPENTADIENE ND ug/L ND lbs ND ug/L ND lbs 3 625 26 HEXACHLOROETHANE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 ISOPHORONE ND I ug/L ND lbs ND ug/L ND lbs 3 625 5.1 NAPHTHALENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 NITROBENZENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 N-NITROSODI-N-PROPYLAMINE ND— ug/L ND-1 lbs ND ug/L ND lbs 3 625 5.1 N-NITROSODIMETHYLAMINE ND ug/L ND lbs ND ug/L ND Ibs 3 625 5.1 N-NITROSODIPHENYLAMINE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 PHENANTHRENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 PYRENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 1,2,4-TRICHLOROBENZENE ND ug/L ND lbs ND ug/L ND lbs 3 625 5.1 .............................. EPA Form 3510-2A (Rev. 1 -W). Replaces EPA forms 7550-6 & 7550-22 Page 14 of FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: , City of. Belmont #NC0021181 I Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facilitys discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. ' At a minimum, these results must include quartertly teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. ' In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. ' If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using altemate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. N chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 1 Test number. 2 Test number: 3 a_ Test information. Test Species & test method number CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 11-14, 11-9 8-17 ,8-22 5-25, 5-30 Date test started 11-10-00 8-18-00 5-25-00 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-600-4-91-002 Juy94 EPA-60DA-91-002 July94 EPA-60OA-91-002 July94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection x X X After dechlorination EPA Form 35142A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: I Lake Wylie Test number: 1 Test number. 2 Test number: 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify 'natural" or type of artificial sea salts or brine used. Fresh water X X X SaR water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X i. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: lRenewal RIVER BASIN: ll-akeWylie Test number. 1 Test number: 2 Test number. 3 Chronic: NOEC PASS °% FAIL °% PASS % IC25 PASS °% FAIL °% PASS °% Control percent survival 100°% 100°% 100°% Other (describe) m. Quality Control/Qualit5y Assurance. is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds YES YES YES What date was reference toxicant run (MM/DD/YYYY)? 11/10/2000 8/18/2000 5/25/2000 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? [ ] Yes [ X ] No If yes, describe: EA Summary of Submitted Biomonitoring Test Information. If you have submitted biomonkodng test information, or information regarding the cause of toxicity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755-22 Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont #NC0021181 I Renewal lLakeWylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA' POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. At a minimum, these results must include quartertty teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic tobcity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed tomacity, provide any information on the cause of the toxicity or any results of a tobcity reduction evaluation, if one was conducted. If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using aftemate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the forth to complete. E.1. Required Tests. Indicate the number of whole effluent tomdcity tests conducted in the past four and one-half years. [X] chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 4 Test number. 5 Test number: 6 a. Test information. Test Species & test method number CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 2-22, 2-27 6-13, 6-18 8-16, 8-21 Date test started 2-23-01 6-15-01 8-17-01 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-600-4-91-002 July94 EPA-600-4-91-002 July94 EPA-4500-4-91-002 JuY94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7560-6 & 7550.22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 4 Test number: 5 Test number: 6 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute to)acity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "naturar or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X i. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: iLakeWylie Test number. 4 Test number. 5 Test number: 6 Chronic: NOEC PASS % PASS % PASS % PASS % PASS % IC25 PASS % Control percent survival 100% 100°% 100% Other (describe) m. Quality Control/Qualit5y Assurance. is reference tobcant data available? YES YES YES Was reference tobcant test within acceptable bounds YES YES YES What date was reference tobcant run MM/DD/YYYY)? 2/232001 6/15/2001 8/17/2001 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Tobcity Reduction Evaluation? [ ] Yes [ X ] No If yes, describe: EA Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitodng test information, or information regarding the cause of tobcity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755-22 Page 17 of 22 t-HU[Ll I Y NAME ANU PERMIT NUMBER: PERMIT ACTION REQUESTED: IRIVERBASIN: C' bf Belmont #NC0021181 Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA `..-...... POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. At a minimum, these results must include quartertly teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for anatytes not addressed by 40 CFR Part 136. In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. N chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 7 Test number: 8 Test number: 9 a. Test information. Test Species & test method number CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 11-7, 11-12 2-13, 2-18 8-14, 8-20 Date test started 11-8-01 2-15-02 8-16-02 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-600-4-91-002 JuV94 EPA-600-4-91-002 July'94 EPA-6004-91-002 July'94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755D-6 & 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: I Lake Wylie Test number: 7 Test number: 8 Test number: 9 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results Acute: Percent survival in 10096 effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: lRenewal RIVER BASIN: Lake Wylie Test number. 7 Test number: 8 Test number: 9 Chronic: NOEC PASS °% PASS % PASS °% PASS °% PASS °% IC25 PASS % Control percent survival 100°% 100°% 100°% Other (describe) m. Quality Control/Qualit5y Assurance. is reference toxcant data available? YES YES YES Was reference toxicant test within acceptable bounds YES YES YES What date was reference toxcant run (MM/DD/YYY` )? 11/8/2001 2/15/2002 8/16/2002 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? [ ] Yes [X ] No If yes, describe: E.4 Summary'of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of to)dcity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE.APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755-22 Page 17 of 22 ILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: o€ Belmont #NC0021181 Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E.-TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. ' At a minimum, these results must include quartertly teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. ' In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. ' If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. Iftst summaries are available that contain ail of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. [X] chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page 'rf more than three tests are being reported Test number. 10 Test number: 11 Test number: 12 a. Test information. Test Species & test method number CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 11-13, 11-18 2-25, 2-28 5-19, 5-22 Date test started 11-15-02 2-26-03 5-21-03 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-600-4-91-002 Jufy94 EPA-600-4-91-002 July94 EPA-600-4-91-002 July94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 10 Test number: 11 Test number: 12 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Saft water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X i. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: C" of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 10 Test number: 11 Test number: 12 Chronic: NOEC PASS % PASS % PASS % PASS % PASS % IC25 PASS % Control percent survival 100% 100% 100% Other (describe) m. Quality Control/Qualit5y Assurance. is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds YES YES YES What date was reference toxicant run (MM/DD/YYYY)? 11/152002 2/26/2003 5/212003 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? [ ] Yes [ X ] No If yes, describe: E-4 Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of tobcity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary. of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA.forms 7550-6 & 755-22 Page 17 of 22 FACJLITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont #NC0021181 I Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA ' POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. At a minimum, these results must include quartertty teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for anatytes not addressed by 40 CFR Part 136. ` In addition, submit the results of arty other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (X] chronic ( ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 13 Test number: 14 Test number: 15 a. Test information. Test Species & test method number CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA Age at initation of test < 24 hrs. < 24 hrs. < 24 his. Outfall number # 001 # 001 # 001 Dates sample collected 8-13, 8-18 11-13, 11-7 2-15, 2-19 Date test started 8-15-03 11-14-03 2-17 2-17-04 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toXlcity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-6004-91-002 July94 EPA-600-4-91-002 July94 EPA-600-4-91-002 July94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Cityof Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 13 Test number: 14 Test number. 15 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Saft water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: C' of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 13 Test number: 14 Test number: 15 Chronic: NOEC PASS % PASS % PASS % PASS % PASS % IC25 PASS % Control percent survival 100% 100% 100% Other (describe) m. Quality Control/Qualit5y Assurance. is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds YES YES YES What date was reference toxicant run (MM/DD/YYYY)? 8/15/2003 11/14/2003 2/17/2004 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? [ ] Yes [X ] No If yes, describe: E.4 Summary of Submitted Biomonitoring Test, Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYY` ) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755-22 Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTffq RIVER BASIN: City of Belmont #NC0021181 I Renewal Lake Wylie SUPPLEMENTAL -APPLICATION INFORMATION PART E:' TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. ' At a minimum, these results must include quartertty teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for anatytes not addressed by 40 CFR Part 136. ' In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. ` If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E. 1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. N chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 16 Test number. 17 Test number: 18 a. Test information. Test Species & test method number FATHEAD MINNOW CERIODAPHNIA FATHEAD MINNOW Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 2-15, 17,19 5-15,17,19 5-15,17,19 Date test started 2-19-04 5-18-04 5-19-04 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-600-4-91-002 July94 EPA-600-4-91-002 July94 EPA-600-4-91-002 July94 Page number(s) 58-139 1 144-189 58-139 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755" & 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 16 Test number: 17 Test number: 18 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify 'natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2%,4%,8%,16%,32% 8% 2%,4%,8%,16%,32% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X i. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % (describe) —Other EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22 Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: C' of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake lie Test number: 16 Test number. 17 Test number: 18 FATHEAD MINNOW FATHEAD MINNOW Chronic: NOEC > 32% FAII % > 32% IC25 > 32% Fail % > 32% Control percent survival 100% 100% 100% Other (describe) m. Quality Control/Qualit5y Assurance. is reference tobcant data available? YES YES YES Was reference to)acant test within acceptable bounds YES YES YES What date was reference tobcant run (MINIMMY"? 2/19/2004 5/18/2W4 5/18/2004 Other (describe) E.3. Toxicity Reduction Evaluation. Ila the treatment works involved in a Topcity Reduction Evaluation? ( ] Yes [ X ] No if yes, describe: E.4 Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755-22 Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont #NC0021181 Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the resultsof whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program or (those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quartertly teating for a 12-month period within the past 1 year using multiple species (minimm of two species), or the results form four testrs performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and /or chronic toxicity, depending on the range of receiving water dilution. Do not include using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate CA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. ` In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed tox city, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. Iftst summaries are available that contain all of the information requested below, them may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for direction on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. [X] chronic [ ] acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported Test number: 19 Test number: 20 Test number: 21 a. Test information. Test Species 8 test method number CERIODAPHNIA CERIODAPHNIA FATHEAD MINNOW Age at initation of test < 24 hrs. < 24 hrs. < 24 hrs. Outfall number # 001 # 001 # 001 Dates sample collected 7-29,8-1 8-2,6 7-29,8-1 Date test started 7-30-04 8-3-04 8-3-04 Duration 24 Hrs 24 Hrs 24 Hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual edition number and year of publication EPA-60OA-91-002 July94 EPA-600-4-91-002 July94 EPA-60OA-91-002 JuV94 Page number(s) 144-189 144-189 58-139 c. Give the sample collection method(s) used. For multiple grab samples, indicate number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 6 7550-22 Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 19 Test number: 20 Test number: 21 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receriving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If saft water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 2%,4%,8%,16%,32% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X i. Test Results Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page0of 22 FACILITY NAME AND PERMIT NUMBER: C' of Belmont #NC0021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lake Wylie Test number: 19 Test number. 20 Test number: 21 Chronic: NOEC PASS % PASS % PASS % PASS % >32% IC25 >32% Control percent survival 100% 100% 100% Other (describe) m. Quality Control/Qualit5y Assurance. is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds YES YES YES What date was reference toxicant run (MM/DD/YYYY)? 07-30-2004 08-03-2004 08-3-2004 Other (describe) 11's E.3. Toxicity Reduction Evaluation. the treatment works involved in a Toxicity Reduction Evaluation? [ ] Yes [ ] No If yes, describe: E.4 Summary of Submitted Siomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-8 8 755-22 Page 17 of 22 BEIiMONT WWTP NCVve1101 IRENEW.kL �SU'POLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: Al "Em F.1. Pretreatment program. Does the treatment works have, or is subject of, an approved pretreatment program? Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: SPARTAN DYERS , INC. Mailing Address: P.O. BOX '1 J u BELMONT NC ZdU1 2 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. COMMISSION YARN DYEING F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): DYED Y.kRN Rawmaterial(s): YARN, ELECTROLYTES ( N-Cly Nd"s SO4), WEAK ORGANIC ACIDS SODA ASH, SODIUM HYDRO SULFITE, SOFTNFRS, AND DETERGENTS F.6. Flow Rate. �L,e 11 7 b-) bal101i8/ Uay a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1 7 . 7 gpd ( continuous or x intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? N/ A EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 It9HjLIVIUAT wYWTil AUvvL' ''-j I I KN,NK'N:41, I L,4KN, WY111 H! F.q3 Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes Y0 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? Eltry Yes `O No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) & No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 BELMONT WWTP I-TcuuL'1101 RENEWkL EKE WYLIE SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfafl. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ff. d. Depth below surface (if applicable) ff. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality I. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 R 7550-22. Page 20 of 22 BF Y, WWTP Nru,)z1101 RENEWAL LAKE WYLIE C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of Stale Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART. G ;TO.THa E AAERV.W TODETEETREMNWOREFER THER PART S{ ` 'OFFORM2AYOUMUST. COMPL EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. P NPDES FORM 2A Additional Information �F w 4TFi9 Michael P. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Q `C Alan W. Klimek, P.E., Director E•�nf� DEFT. OF Water Quality //gy�pppiFr. Mr. Barry L. Webb, City Manager City of Belmont WWTP PO Box 431 Belmont, NC 28012 Dear Mr. Webb: ' JUN 2 3 2003 June 13, 2003 Subject: General Permit No. NCG110000 City of Belmont WWTP COC NCG110023 Gaston County In accordance with your application for discharge permit received on January 2, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. 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, 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 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E. PGCIEis-t Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110023 STORMWATER DISCHARGES 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, City of Belmont. is hereby authorized to discharge stormwater from a facility located at City of Belmont Wastewater Treatment Plant: 298 Parkdale Road Belmont Gaston County to receiving waters designated as Catawba River, a class WS IV & B CA water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of coverage shall become effective June 13, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 13, 2003 ORIGINAL SIGNED By WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 2'30'f ; 1 497 BELMONT QUADRANGLE -4 lb.,, NORTH CAROLINA—SOUTH CAROLINA A u\\,tNj I 7.5 MINUTE SERIES (TOPOGRAPHIC) op �,'V 498 4991 11400000 FEET (N.C.) TT x 4 tp Copyright (C) 1997, Maptech, Inc. 550 000 FEET M9 m" 3897 3996 12'30" I Div of water Quality Fax:9197339919 Aug 26 2005 8:22 1P.01 6 State of North Carolina ; - ,9 1 / 11 .� De artme t of Envi�ro ezxt ,iN • and NaturalResource _ ` Division ofWater Qaabit�+ ��- I Rk Michael F. asley, Governor WilLam G. ]toss,Jr.,ecre J , t4x y NCDENR i Al= W. Kli ek, P.E., Director - i NORTH CAROLINA DEPARTMENT OR i = ' EWIRONME AND NATURAL RESOURCESfj WAi. QUALrFY SECTION ; l If POINT SOPRCE OOMFLIANCE/ENFORCEMENT UNIT FAX IR: (919) 733-9919 ✓" �� �y TELECOPY TO: Y. ; �* 1 i l► S 611 I FAX NUNU3 1 Q 7 � �' � 100 Y FROM: BobSledge HONE: (919) 733-50$3, extension 547 NUMBER 0 F PAGES INCLOING THIS SHEET: COM IEN-r 'aaw �a�c. a� aerAr efew Jodi oVar T�i a Tegacs 'Crab C,4of !3g! m1 h7 aM j 1el ma know w k94 err 7 d4 qTl aik �ektc 1�;b iT I�►c Askaj fo/ a $;w4cr� tlar Ussysr a 6 ((++ rr Jj r 1� 1r eats o a. Ys a11� Nws `. �hca>M►to�Ta�ra Ql��t� iT +�yth Oki 11 T61044J. N aYsxAly , 10 dal* - 4JOI ►aI!y has 604 1401k w 'Js IRQ ow; 494o M90 o►j fzlwi S. fLAj%lvs AmIl.T*Ate ��N1e 76 J a a jeers! tt 41 S6w* jj pi [: pfo jli s,A4 Oki "ke0k all &JO UI J k 4-p extidd. 1617 Mail Service An Equal C 9 Raleigh, North CarolPto 27699.1617 Telephone 919-733-7015 FAX 919-733-2496 iity Affirmative Actiontmployer 50% recycled/ 10% post -consumer paper Div of water Quality Fax:9197339919 Aug 26 2005 8:23 P.02 city, AUG 2 5 2005 T ul.,'T 5i?_,iG PHONE IfiIN STREET ff FICE BOX 431 N.C. 28012 (704) 825-5586 Ms, Sus Ln Wilson = August 22, 2005 Supe r of Western NPDES Pro�xams Division f Water Quality c 1617 Mai, Service Center Weigh, 1 qbrth Carolina 2769916V Re: Pent # M DES NCO021181 ; City of Belmont - Request to Modify Operational Hours Dear Ms.l Wilson: Thank you for taking time to discJs with me some of our operational concems pertal nMg to the City of B lmont and our wastew&V:r plant As you requested, I have listed below several items of Immedia k concerns which eve would like for you and your staff to review. These concerns result prim aril in the City of Belmont VIing unable to adequately meet personnel staffing for nights and week -end shifts through quaTkied and certified operators. Currently, we are approved for ten (10) der6fied. or arced giant positions. We currently have seven positions filled wit% qualified operators but are staving �9f =idly in findmg additiorml pexummel to fill our remammg $tree (3) pen positions. is Ca&ing some hardships on our first and second shift employees through cessi% amoun44i of overtime and shift changes fn order *for them to Keep the plant operatloi ial, on a 24 ^ 7 basis. We hope you will take "corm eratum the following thoughts and 'ideas for which our staff and City officials are regu&tIng ix order to modify our current operational procedures. Once you have had a chance to rview ur concerns, we certainly welcome a meeting so that we can dete a better plan oxt opexati r. our wastewater plant on a more improved and professional schedule Our main goal is to ease ilie xespoxtsiWlit[es of our current wastewater staff while at the same ti q1e, allowing us to move for ward until we have adequately trained and certified our new )SP SM THOUGHTS AND 3DE,A,S: 4- We are currently pertaittek for 5 MGD widdu the Catawba River Basin. Requesting a reduction in our 443, gai~lons would be one option as it would require less certified Aerators. With out curret growth in residential additions, we do not feel comfortable eelang a reduction of our"pe=dt for fear of not being re -approved should future needs requested. In short, ou;, 5 MGD should remain as permitted by the State unless of nurse, we could xQceive assurance from the State otherwise. e City has sperttl hundl of dollars each mon% advertising for certified operators in topes of filling these open �ositions. Our City elected officials recently approved adding outer new posi#ion to, offsei our existing work load as well as approving dditional funds to aidn•i searching for •new personnel. To date, we have not been uccessful in finding approved or qualified personnel to fill not only the new position, t existing positions as wV ll. Div of water Quality Fax:9197339919 Aug 26 2005 8:23 P.03 -Oo I he City would very Mudh hide for the State to approve an electronic SCADA system for hick we plait to 'purclxase this year, providing we would be allowed to operate our astewatr plant citutixtig ate night and weekend shifts, along with approved newly trainees. staff C{�ently ke are having to with operators requiring a Wastewater I II ceriifiicatioState testing, it is taking approximately 6 months for a ainee to be State eertifiedand that's counting on the trainee passing all current exams. e City is willing 0 apprppritate the necessary funds this year for an approved SCADA stem but we certainly wijuld like some assurance that the system would be approved the State as an nperaticPt�al device to supplement having to have certified operators urinng the third and week• end shifts. please keep in mind that we would still maintain active einployee on all shifts at all times. They would be listed as trainees and not e City of belmmit believe that we have been an excellent example of a pamdt holder d that our record of tout fiance stands on its own We have been very active with all to :requireionents, as welfas with all inspector request or writbm reports. We believe t the State too, As awan of the reductions in annual State certifications as fewer and over certified w ter holders are renewing their annual certi�fiications. In short, the emand for fin dmcertifi 2d wastewater applicants is proving to be more difficult as iE ch year approaches. 4 e City of I no , thr h its Human Resource Department, furnished and approved complete pay-sca a revue of all departments as xecezntly as 2002 At that time, the pay ale for wastewater oper fors was revised and adjusted to meet the current pay ranges r that period. SuiToundc d by larger cities such as Charlotte and Gastonia, we have f d that the applicants T.Vho have responded to our employment ads already exceed l�at our current pay step ,.-Ind grades offer. The City would certainly be willing to adjust e pay scale to meet tlf:e requirements but it would need some type of written suggestions from State Athis showing tixat we are "outside of pay range" for our particular region. !Again, W any suggestions from the State level would be greatly In co ncl siory the City of belmoni is respectfinlly asking that you consider our current staffing situation as well as our ni�ht and -week-: and operational scheduling. We would be grateful for ,yatu con siderafion in our ask tg fc r reduced employees and shifts, providing that we meet yrnxr criteria it relates to aut0Xat!QA. nd future compliance standards. We certainly hope to meet with you very soon in order for us o report back to our City officials by the October 2005 council meeting_ Sincergh Yours; i David W.Isenhour 2 Director of Public Works Cc B Webb - City IVl�ager Pa ck Waiters - Was�ewatet t Superintendent M62 elle Lingafeldt -- qumaxt resource Officer c City of Belmont's Request for Waiver of Requirement for 24/7 Staffs... Subject: City of Belmont's Request for Waiver of Requirement for 24/7 Staffing with Certified Operators From: Richard Bridgeman <Richard.Bridgeman@ncmail.net> Date: Mon, 29 Aug 2005 14:06:52 -0400 To: Rex Gleason <Rex.Gleason@ncmail.net> Citing difficulties in maintaining an adequate staff of properly certified operators, sufficient to operate on a 24/7 basis, as per 15A NCAC 02H .0124(4), the City has requested a waiver from the requirement to have at least one certified wastewater operator per each shift. Following is a summary of facts and/or supposition surrounding the City's request: * For mechanical facilities with a design capacity equal to or greater than 5.0 mgd, 15A NCAC 02H .0124(4), in part, requires that each shift be staffed by at least one certified wastewater operator. * In part, 15A NCAC 08G .0202 only requires that a classified water pollution control system have one designated ORC and one or more Back-up ORC's of the appropriate type and grade for the system. * The City's WWTP has funding for 10 (possibly 11, according to how one interprets the waiver request) positions. Seven positions are currently filled with certified operators, but the City is having difficulty finding additional certified operators to fill the remaining positions. * The waiver request suggests that the City is willing to install an electronic SCADA system, but only if DWQ agrees to allow the City to use uncertified operators. * The waiver request does not discuss how the SCADA system would be set up and how quickly staff could be mobilized in the event of an operational problem. * The City suggests that finding certified operators is made more difficult because the nearby larger communities, such as Charlotte and Gastonia, are able to offer higher pay scales. Following are the writer's comments and conclusions: * 15A 02H .0124(4) provides for a waiver of the rule. * Perhaps a partial waiver related to shift staffing can also be given. * The City of Statesville's two WWTP's are operated on a 24/7 basis, even though the facilities are not subject to the requirements of 15A 02H .0124(4). The facilities may or may not be staffed by certified operators during the night and weekend shifts. Neither facility has a SCADA system, although the Fourth Creek facility does have telemetry. The SWP staff has been given no reason to think that the facilities receive inadequate care during the 2nd and 3rd shifts. * To maintain its WWTP staff, the City needs to realize that it has to successfully compete with larger, better funded communities. * Perhaps the Technical Assistance and Certification Unit can provide the City of Belmont a list of area certified operators. * 15A NCAC 08G .0602 (Temporary Certificates) does not seem to apply in this case. * Provided that the City installs and properly operates an approved SCADA system, and provided that the City gives intensive supervision to the trainees, and provided that the partially trained staff who would work the night and weekend shifts actively work toward successfully sitting for certification, the writer has no objection to granting a temporary waiver. In the interim, compliance with the relevant rules is expected. 1 of 2 8/29/2005 3:52 PM ��F WATFRQ Michael F. Easley `0 G Governor fib William G. Ross Jr., Secretary Department of Environment and Natural Resources 4WT� `C Alan W. Klimek, P.E., Director € C QED Ti. OF Ep jt,Qfvision�of Water Quality ��'=6 June 13, 2003 Mr. Barry L. Webb, City Manager City of Belmont WWTP PO Box 431 Belmont, NC 28012 T JUN 2 3 2003 T Subject: General Permit No. NCG110000 City of Belmont WWTP COC NCG110023 Gaston County Dear Mr. Webb: In accordance with your application for discharge permit received on January 2, 2003, we are forwarding herewith the subject certificate of coverage .to discharge under the subject state - NPDES general 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this.certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. 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, 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 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 yd STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10023 STORMWATER DISCHARGES 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, City of Belmont. is hereby authorized to discharge stormwater from a facility located at City of Belmont Wastewater Treatment Plant. 298 Parkdale Road Belmont Gaston County to receiving waters designated as Catawba River, a class WS IV & B CA water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements_, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of coverage shall become effective June 13, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 13, 2003 ORIGINAL SIGNED By WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 2'30" i 497 BELMONT QUADRANGLE �,5� NORTH CAROLINA—SOUTH CAROLINA 7.5 MINUTE SERIES (TOPOGRAPHIC) 498 499j 11400000 FEET (N c.) 81, 00 c--r—� �rr�ss rc�—rrc c�c r---x � r cry se���i—•35 ° 15' 550 000 FEET k C.) M9 99.1 3a97 3996 12' 30" 7° W Copyright (C) 1997, Maptech, Inc- To: Permits and Engineering Unit Water'Q.uality Section Attention: Valery Stephens SOC PRIORITY PROJECT: No Date: May 23, 2001 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0021181 MRO No.: 01-43 PART I - GENERAL INFORMATION 1. Facility and address:. City of Belmont WWTP Post Office Box 431 Belmont, N.C. 28012 2. Date of investigation: May 15, 2001 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Pat Waiters, WWTP Superintendent (704) 825- 3791 (WWTP). 5. Directions to site: From the intersection of Hwy. 273 and Catawba Street (Hwy. 7) in the City of Belmont, travel east on Catawba Street 0.7 mile and turn right on 1 Oth street. Travel 0.3 mile and turn left onto Parkdale Drive. Travel 0.2 mile and bear right into the entrance to the Belmont WWTP. . 6. Discharge point(s), List for all discharge points: - Latitude: 350 13' 33" Longitude: 810 00' 53" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NE 7. Site size and expansion area consistent with application: Yes. There is limited area available for expansion, if necessary (less than 2 acres).. S. Topography (relationship to flood plain included): Gently sloping towards Lake Wylie at a rate of 24%. The site is located above the 100 year flood plain elevation of the Lake. 9. Location of Nearest Dwelling: There is an existing MHP within 500 feet of the site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinentdownstream uses: Lake Wylie is used for primary and secondary recreation and receives frequent bodily contact. There are no water intakes for several miles below the point of discharge, however, there are other dischargers downstream of this facility. PANT II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 5.0 MGD (Design Capacity) b. What is the current permitted capacity: 5.0 MGD* *See Part IV C. Actual treatment capacity of current facility (current design capacity): 5.0 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There has been no recently issued ATC. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of dual influent bar screens (one mechanical and one manual), caustic addition (if necessary), a parshall flume with flow meter, grit chamber with mechanical grit removal system (currently inoperable), dual aeration basins with mechanical aeration (only one in service), dual secondary clarifiers, chlorine gas disinfection with contact chamber, effluent parshall flume, effluent flow measurement with recorder, two aerobic sludge digesters, an aerated sludge holding tank, a stand-by power generator, and sludge drying beds. f. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. g. Possible toxic impacts to surface waters: With one minor exception, this facility has consistently passed its toxicity testing. h. Pretreatment Program (POTWs only): Approved. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ000328.1. Residuals Contractor: EWR, Inc. Telephone No. (919) 998-8184 b. Residuals stabilization: PSRP Page Three .3. Treatment Plant Classification: Class IV based on existing treatment units. 4. SIC Code(s): 2262, 2261, 4952 Wastewater Code(s): 01, 55 5. MTU Code(s): 02003 PART'III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Yes, public monies were used in the construction of this WWTP. 2. Specialmonitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A PART IV - EVALUATION AND RECOMMENDATIONS The City of Belmont requests renewal of the subject Permit. There have been no changes to the existing WWTP and/or the permit since the permit was last renewed. Mr. Pat Waiters (WWTP Superintendent) indicated during the site visit a desire to have the permitted flow at this facility reduced below 5.0 MGD. The basis for this request is that facilities with permitted flows at or above 5.0 MGD are required to have staff present 24 hours per day. _ Since some industrial water users have recently closed or left town, the WWTP has seen a reduction in hydraulic loading. Current flows (over the past 12 months) are running anywhere from 1.87 MGD to 2.6 MGD. Belmont will be submitting a request to have the renewed permit issued with tiered limits; one flow will be either 3.0 or 4.0 MGD, and the other flow .will be the current hydraulic capacity of 5.0 MGD. When incorporating tiered effluent limits such as this in an NPDES permit, it is equally important that language also be included in the permit that specifically defines when the City must move from one permitted flow to the other. Without such written guidance, compliance becomes difficult to determine, especially when average flows are at or near the lowered tiered limit. This facility continues to have a significant amount of color in it's effluent and, therefore, should be included in any proposed color monitoring/study program implemented by the Division. Pending receipt and approval of the WLA, it is recommended that the NPDES Permit be renewed. S5 Signature of Report Preparer Date Water Quality R Tonal Supervisor Date h:\dsr\dsr01 \belmont. dsr �u 0,& `47?D State of North Carolina q 0 � IT Department of Environment Mljh�% and Natural Resources �� 4 • Division of Water Quality Q Michael F. Easley, Governor G DFPT OF EFfNARC Nr.CDENR William G. Ross, Jr., Secretary /��F119r,�,-UPALRF � Kerr T. Stevens, Director ti. -. NORTH CAROLINA DEPARTMENT OF °� ENVIRONMENT AND NATURAL RESOURCES February 26, 20i ` .,a 2 20a� Mr. Pat Waiters :�_, ,�,� Q City of Belmont WWTP 115 North Main Street ' Belmont, North Carolina 28012 r" Subject: NPDES Permit Renewal Application Permit NCO021181 City of Belmont WWTP Gaston County Dear Mr. Waiters: The NPDES Unit received your permit renewal application on February 16, 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 NCO021181 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: M' orus=vt11eRegional Office, 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 @ httpJ/h2o.enr.state.nc.us/NPDES Valery.Stephens@ncmail.net City of Belmont February 9, 2001 NC DENR / DWQ / NPDES Unit Mr. Charles H. Weaver, Jr. RE: Application for Renewal of NPDES Permit. Mr. Weaver: 115 N. MAIN STREET POST OFFICE BOX 431 BELMONT, N.C. 28012 PHONE (704) 825-5586 i F2001 ' DENR - WATER QUALITY POINT SOURCE BRANCH The city of Belmont wishes to renew its NPDES permit to discharge treated wastewater. This application package includes a cover letter, Completed application, narrative description of the sludge management plan, narrative description of the treatment facility, a line drawing of the plant's components, and map of the discharge point and area. Thank you for your review and consideration. Sincerely, Pat Waiters NC DENR. / „DWQ: /. NPDES PERMIT APPLICATION --.STANDARD FORMA Municipal Facilities with permitted flows > 1. MGDf`or with pretreatment programs N. C. Department of Environment and Natural Resources, Division of Water Quality- / NPDES Unit 1617 Mail Service Center,.Raleigh,.NC 27699-1617 SECTION 1. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed. If an item is not applicable indicale'NA'. North Carolina NPDES Permit Number NC00 21181 (if known) 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entitiihat owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter, the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name of applicant / permittee: The pity. of Belmont Mailing address: Street address 1 1 5 North Main Street City Belmont County Gaston State North Carolina Zip Code 2801-2 Telephone Number (704 ) 825-3791 Fax Number (704 ) 825-0514 e-mail address NSA 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant I permittee Engineer / Company name Street address City. -County. State ZipCode Telephone Number ( ) Fax Number ( ) e-mail address certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Patrick A. Waiters Superintendent Wastewater Treatment Printed Name of Person Signing Title ii Si nature of Applicant or Authorize Agent ate Application Signed North Carolina General Statue 143-215.6B,(i) 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 or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1of2, NC DENR / DWQ % NPDES PERMIT APPLICATION v STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs 3. Permitted Facility Location: Give the physical location of the facility where discharge(s) presently occur(s) or will occur. Street address 298 Parkdale Drive City Belmont County, Gaston State_ North Carolina Zip Code 28012 Telephone Number ( 70¢ )_ R25-3791 Fax Number IT/4 ( ) e-mail address N/A 4. Municipalities or Areas Served (see instructions Enter the names of the municipalities or areas served by this facility. For each municipality enter the best estimate of actual population served at the time of this application. r'a Name of Community / Area y% Actual Population Served 9 -City o lmon Total Population Served 9500 5. Average Daily Industrial Flow Total estimated average daily flow from all industrial sources: 1.5 MGD Total permitted daily flow from all industrial sources: 2.6 MGD Note: All Significant Industrial Users (as defined in Section III) discharging to the municipal system must be listed in Section III. 6. Facility Description • Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. • Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. • Schematic of wastewater flow: A line drawing of water flow through the facility must be attached to this application. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. • Location map: A map showing the location of each outfall must be attached to this application. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of rivers, the direction of the current is to be indicted by an arrow. In tidal waters, the directions of the ebb and flow tides are to be shown. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS, topographic map is preferred. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). 2of2 25 AJ 3 City of Belmont 115 N. MAIN STREET POST OFFICE BOX 431 BELMONT, N.C. 28012 PHONE (704) 825-5586 NC DENR / DWQ / NPDES PERMIT APPLICATION- STANDARD FORM FACILITY DESCRIPTION Five million -gallon -per -day (5.0 MGD) activated sludge treatment plant consisting of bar screens, influent flow measurement, two aeration basins (3.9 MG each), dual secondary clarifiers (.396 MG each), chlorine contact basin, sludge drying beds, two aerobic digesters (.318 MG each), and sludge holding tank (1.7 MG). Sludge Handling Waste activated sludge is drawn from the secondary clarifiers to the digesters. Digested sludge is drawn from the digesters to the sludge holding tank for temporary storage, usu. six months. Prior to disposal by land application the holding tank content is stabilized by the addition of lime. The stabilization and land application is performed according the US EPA 503 regulations and in -accordance with the City of Belmont's Land Application. Permit, No. WQ0003281.. I OVA' INFLUENT MEADVORKS, AUTOMATIC BARSCREEN L GRIT REMOVAL . ° n AERATOR (T 30/K6 0 VEST AERATION BASIN 0 0 #3P-1 D T PARSMALL FLUIC l TCR L COMPOSITE DIGESTER TANK NO. 1 (VEST) — — — — — — — ----,\ ?Id DIGESTER TANK b \ NO. 2 (EAST) �y. tA DIGCSTER BUILDING a.q MG 05P \\ 0 \ \ NOT TO SCALE SLUDGE MOLDING EAST TANK AERATION J, 9 A16 \ BASIN 0 #3P-2 \\ SLUDGE MOLDING TANK \ PUMP STATION- 0 0 #6P-1 \\ 0 0 1� ac SLUDGE PUMP STATION # 6 P 44P — CHLORINE CONTACT TANK EFFLUENT PARSMALL FLUME, FLOV METER L COMPOSITE SAMPLER MAMQLE COL #29 --" BELMONT WWTP LEGEND (ED. SAMPLE LOCATION L LABEL NOTE. FLOV PROPORTIONAL SAMPLES ARE 7AKE14 AT LOCATIONS SIP L 12P. 4LI i •--r •. Sacred Henri: exifle >a D2F1''tArmoryh I 550000 fbrary.- -Cty Ha _ O �; ` IN. C.) 7. Ce tltrat �i. T_ ` Sch ��- LO . e° e ( �•�r�� Plan•� I� r PTLE _Greenwp°p _. �G S"ce MI j... ;UBeim t .` 4^ M want > _Sewage/ -, y. Disposal 6573898 J 1 .South \Beimon:J \l �`: _y ~J \���r (� - ` _= 695 _ - Qp N So•.t-•Point\� 1: High Sch Ce - N r1vHu UL.A66IFlUATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE E=3MN= UNIMPROVED ROAD Latitude s°13'33" Longitude 81 000'53" Map # G 14 NamSub-basin 030834 Stream Class WS - IV & B Discharge Class 64% Industrial/36% Domestic Receiving Stream Catawba River (Ik. Wylie) Design 0 5 MGM Permit expires 8/31/01 SCALE 1:24 000 °s.'nc: �axecxsezraa: - zrM..-•aa�i,-�i 0 00• FEET M...!!. RSl.KUG•+ 1 KILOMETER CONTOUR - QUAD LOCATION City of Belmont NCO021181 Gaston County WWTP NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each present (or proposed) discharge indicated in Section I. All values for an existing discharge should be representative of the twelve previous months of operation. (If this is a proposed discharge, values should reflect best engineering estimates.) 1. Facility Discharges, Number and Discharge Volume Specify the number of discharges described in this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day in MGD. Do not include intermittent discharges, overflows, bypasses or seasonal discharges from lagoons, etc. Discharge To: Number of Discharge Points Total Volume Discharged (MGD) Surface Water ratawba iv er 1 5 MGD Other (describe below) TOTAL 1 5 MGD If 'other' is specified, 2. Outfall Number: 001 Assign a three -digit number beginning with 001 for the point of discharge covered by the first description. Discharge serial numbers should be consecutive for each additional discharge described; hence, the second serial number should be 002 , the third 003, etc. 3. Discharge to End Date If the discharge is scheduled to cease within the next 5 years, give the date (within best estimate) the discharge will end: N Z A Give the reason(s) for discontinuing this discharge in your cover letter. 4. Receiving Stream Name Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. Catawba River(Like Wylie) 5. Outfall Structure Describe the outfall structure and any significant changes since the last permit was issued (repairs, shoreline maintenance, etc.). 345.0 feet from shoreline, 1 ?. 23 fePt hpl ow water surfa.cP 3 of 3 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION III. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 25,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU B P 1 m nn t`yl rg Street address 10 Linestowe Drive City Belmont County Gaston State North Carolina Zip Code 28012 Telephone Number ( 704 )_ 825-4242 Fax Number N/A ( ) e-mail address NTi 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use'the units of measurement normally used by that industry. Product Raw Material Quantity Units Dyed Yarn Manufactured Yarn I\'A TT 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous •368 MGD ❑ Intermittent ® Continuous 4of4 NC DENR / DWQ. / NPDES PERMIT APPLICATION -.STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION III. INDUSTRIAL -WASTE. CONTRIBUTION TO MUNICIPAL- SYSTEM Submit a separate Section !ll for each Significant Industrial User. 1. Significant Industrial User (SIU) , An SIU has (or could have) significant impact on the POTW, receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 25,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It nay be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU. g-oartan Dyers Street address _21 7 Sterling Street City Belmont County Gaston State North Carolina Zip Code 28012 Telephone Number Fax Number N/k e-mail address N[ : (704 )829-0467 2. Primary Product or Raw Material Specify either the principal; product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of: measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Yarn Manufactured Yarn N,/A N/A 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous V . I - � Y NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 25,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Spectrum Dyed Yarns Street address—P. 0. Box 609,161 Piedmont Road City Belmont County Gaston State North Carolina Zip Code 28012 Telephone Number (704 ) 825-1 51 4 Fax Number N/A e-mail address . VA 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units d Yarn Manufactured Yarn N/A N/A 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 1.264 MGD Intermittent 1�3 Continuous 4of4 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 BARRY WEBB, CITY MANAGER CITY OF BELMONT POST OFFICE BOX 431 BELMONT, NC 28012 Dear Mr. Webb: 1 • • .NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 12, 2001 RECEIVED FEB 14 2001 NC DEPT. OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE Subject: Permit No. WQ0019449 City of Belmont Homeplace II Subdivision Wastewater Collection System Extension Gaston County In accordance with your application received December 21, 2000, we are forwarding herewith Permit No.. WQ0019449, dated February 12, 2001, to the City of Belmont for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this.permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and' Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as - constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to City of Belmont for the construction and operation of approximately 1,832 linear feet.of 8-inch gravity sewer to serve 11 three - bedroom residential lots as part of the Homeplace H Subdivision project, and the discharge of. 3,960 gallons per day of collected domestic wastewater into the City of Belmont's existing sewerage system, pursuant to the application received December 21, 2000, and in conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted, June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. 1617 Mail Service Center, Raleigh,. North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper The sewage and wastewater collected by this system shall be treated in the City of Belmont Wastewater Treatment Facility (NPDES Permit No. NC0021181) prior to being discharged into the receiving stream. If any parts, requirements, or limitations contained in this permit are unacceptable, you, have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. - This request must 'be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings,• 6714 Mail Service Center, Raleigh, NC 276997 6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Kristin E. Miguez at (919) 733-5083"extension 524::t Sincerely, errT. Stevens cc; Gaston County Health Department . ,00 1I Ke)g ona office, tfi[ater uality Section (WWTF Permit No. NC0021181) McGill Associates NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 211.0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed prior to January 1, 2004 and. shall be actively maintained. C. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected at least three times per week until July 1, 2000; thereafter, pump stations shall be inspected at least daily, as defined in 15A NCAC 2B .0503(5), until July 1, 2001; and thereafter, pump stations shall be inspected every day. Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. . f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be,reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings", and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. , Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June •1, 2000 as applicable; and other supporting materials may subject the ,Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663- 1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 Persons reporting such occurrences, by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the twelfth day of February, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION � I I/PU t�err T. Stevens, Director _Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019449 3 Permit No. WQ0019449 February 12, 2001 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location and County Permittee hereby state that, to the best of my abilities, due, care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for'the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: The above Engineer's Certification shall be completed and submitted to the address below with one copy of the "Construction Record Drawings" of the wastewater collection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 0 i NCDENR / DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT City of Belmont NPDES No. NCO021181 g.r YlEM t�K,nRo IAENT, iiFALTM e? NATURAL RESOTJP.C= GOT '15 2001 Cr Yy�i"e3`,+iii�. }:ti7eP:cL.«�h "Facty Information z r ,� ... �•. _ ...., .. : - ._,.. .. wry: ; (1.) Facility Name: Belmont WWTP (2.) Permitted F1ow,MGD: 5.0 MGD (6.) County: Gaston (3.) Facility Class: IV (7.) Regional Office: Mooresville (4.) Facility Status: Existing (S.) USGS Topo Quad: G14NE (5.) Permit Status: Renewal (9) USGS Site Belmont NC/SC z- w 1 ..✓.: :r-....-..L'i : .r...a.:........... ..:. _,:..-. . ...... a..: -'.. is ..... _. ..` -. �.. .: .. Y (1.) Receiving Stream: Catawba River (2.) Subbasin: 030834 (S.) Drainage Area (mi2). 2,015 (3.) Index No.: (9.) Summer 7Q10 (cfs). 95 (4.) Stream Class: WS-IV, B CA (10.) Winter 7Q10 (cfs): NA (5.) 303(d) Listed: NO (11.) 30Q2 (cfs): NA (6.) 305(b) Status: (12.) Average Flow (cfs): NA (7.) Use Support: (13.) IWC (%): 8 Conditions Incorporated into Permit Renewal Proposed Conditions = Parameters'Affected `. Basis for.Condition(s) : < Addition of a weekly effluent Effluent - BOD5 A municipality should receive limit. The previous permit both a monthly average and contains only a monthly weekly average limit for average limit. BOD5. Addition of weekly average Effluent- Cyanide limit DMR effluent data for 2000 and daily maximum effluent shows reasonable potential to limits, with weekly exceed the WQS for cyanide. monitoring. The facility reported a CN detection of 73 ug/l (effluent) on 9/21/01, versus an allowable CN concentration of 66 ug/l. Change the permit expiration Permit Expiration date Per Catawba basin renewal date to 2/28/05. schedule. NPDES PERMIT FACT SHEET City of Belmont Page 2 NPDES No. NCO021181 PROJECT NOTES Summary • This is a permit renewal for a 5.0 MGD major municipal activated sludge WWTP serving a population of 9500. Average daily industrial flow averaged 1.5 MGD, and the renewal application reported 3 SIUs (all textile yarn dyers) discharging to the POTW. Sludge is land - applied according to permit W90003281. The facility has been discharging since 1970. • In the early 1990's the facility relocated its outfall pipe to the main stem Catawba River (Lake Wylie), which is classified as water supply (WS-IV, B CA) at the discharge location. The submerged outfall structure is located 345-feet from shoreline, at approximately 12-feet below water surface. The receiving stream is not listed in the 2000 303(d) list of impaired waterbodies. The discharge point falls within the Lake Wylie Nutrient Management Strategy area, and therefore the facility will be subject to nutrient limitations upon expansion. Permit Development • Application. The previous permit expired 8/31/01. The facility's renewal application (Standard Form A) was received by the Division on 2/ 16/01. • 24/7 Staffing Waiver Request. The facility is currently permitted for 5 MGD. At permit renewal the facility requested a phased limit of 4 MGD be added, due to the recent loss of several major water users and the resultant decrease in average monthly flow to only 1.6- 2.5 MGD. Since the facility's main concern was the additional cost burden of 24-hour/7- day staffing requirement for > 5 MGD facilities per 15A NCAC 2H.0124, the facility is now requesting a waiver from the 24/7 staffmg requirement. This waiver request is under review by the Compliance Unit. • Color. The facility's effluent is colored due to textile waste, however no instream aesthetic impact is evident since the outfall is submerged and located >300-feet offshore. Therefore, no color monitoring is recommended. • Cvanide. Based on reasonable potential analysis, the 2000 DMR data indicated a potential for the effluent to exceed the allowable cyanide concentration (66 ug/1). On 9/21/00, the facility reported an effluent concentration of 73 ug/l and a concentration of 140 ug/l in the west aeration basin. In November 1999, the facility reported an influent concentration of 140 ug/1 and an effluent concentration of 58 ug/l. Effuent data for 2001 (through August) has been below the detection limit (<10 ug/1). The facility may request removal of the cyanide limit if data for 12-months shows effluent concentrations below the detection limit. • Metals. Metals are analyzed monthly in effluent under the Pretreatment Long Terris Monitoring Plan. Copper was the only metal to show reasonable potential, but per the Action Level Policy no limit is needed since the facility has been compliant with its chronic toxicity test. Maintain monthly monitoring of metals under the Pretreatment LTMP. • Downstream Station. The facility's DMRs state the downstream monitoring station at 100- feet below the outfall pipe, while the previous permit required 1-mile downstream monitoring. The permittee stated that the monitoring has been at 1-mile below the outfall, and the DMR will be corrected. • Future Expansion. Note that upon expansion_ beyond 5 MGD, the facility will be subject to the Lake Wylie Nutrient Management Strategy (1 mg/1 TP and 6 mg/l TN summer). The facility would also be subject to the Catawba Lakes Strategy, which requires the facility to meet a minimum of advanced. treatment limits (15 mg/1 BOD5 and 4 mg/1 NH3-N). Based on instream data showing low instream DO above the discharge (see below), more stringent effluent limits would likely be required upon expansion. • Water Qualitv Limited Parameters: cyanide DMR Data. • Effluent Phvsical/Chemical Data. For the period 1/01-8/01, the following range of monthly average values were reported: 1.5-2.5 MGD [flow]; 2.8-11 mg/1 [BOD]; 0.2-3.1 mg/l [NH3]; 14-21 mg/1 [TSS]; 7-45 orgs/100m1 [fecal]; 2-14 mg/1 [TN]; and 2-20 mg/l [TP]. Daily maximum TRC concentrations ranged up to 600-700 ug/l. • Effluent Toxicitv Data. The facility has passed 19 of 20 quarterly chronic toxicity tests conducted between 1997-2001. The test is conducted at an effluent concentration = 8%. • Instream Data. For 2000/01 period, the facility reported instream monitoring data at an upstream and downstream station. Generally there were no instream trends noted for DO, Page 2 Version: October 17, 2001 NPDES PERMIT FACT SHEET Page 3 City of Belmont NPDES No. NCO021181 fecal coliforms, or conductivity between stations. Instream DO values were generally above the WQS (5 mg/1) in summer 2001, but Summer 2000 data shows several values <5 mg/l, particularly at the upstream station. For Summer 2001, there does not appear to be any instream exceedance of the fecal coliform WQS. • Compliance Data. There were no compliance enforcement assessments for this facility between 1/94-3/00. A�civil penalty of $983 was assessed for May 2000 for monitoring violations, and a Notice of Violation was sent for a chronic toxicity test failure reported in August 2000. Wasteload Allocation.. • The last WLA was conducted in 1996. Mooresville Region Data. • The MRO submitted a staff report dated 5/23/01 for this permit renewal. The staff report states there are no water intakes for several miles below the discharge point. The report notes there is color in the effluent. However, since the effluent is discharged below the surface and >300-feet offshore, no color plume is evident. • The MRO conducted a Compliance Evaluation Inspection on 10/24/00. The MRO reported that the WWTP operation and maintenance is commendable, and a comprehensive process control program is used. Miscellaneous Data. • The city reported 6 sewer line spills totaling 68,000 gallons during calendar year 2000. Page 3 Version: October 17, 2001 NPDES PERMIT FACT SHEET Page 4 ZD City of Belmont NPDES No. NCO021181 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 11/7/01 Permit Scheduled to Issue: 12/24/01 State Contact If you have any questions on any of the above information or onithe attached permit, please contact Tom BeInick at (919) 733-5038, extension 543. Copies of the following are attached to provide further information on the permit development: • Reasonable Potential Analysis (majors only).... • Draft Permit NPDES Recommendation by: Signature Date Regional Office Comments .7 (� Regional Recommendation �11J1�1 bv: Signature Date Reviewed and accepted by: Regional Supervisor: /Z- y 16 / Signature Date NPDES Unit Supervisor: Signature Date Page 4 Version: October 17, 2001 i REASONABLE POTENTIAL ANALYSIS Prepared by: Tom Belnick, 10/11/01 Facility Name = Belmont WWTP NPDES # = NCO021181 Ow (MGD) = 5 Qw (cfs) = 7.736 7070s (cfs)= 95 /WC pq = 7.54 Chronic CCC w/s7Q10 dil. Acute CIVIC w/no dil. Frequency of Detection Decision Decision Parameter FINAL RESULTS, ug/I FINAL RESULTS, ug/I #Samples # Detects Limit? Monitor? Arsenic Max. Pred Cw 13.2 Allowable Cw 662.9 360 12 1 L-TM Cadmium Max. Pred Cw 0.0 Allowable Cw 26.5 15 12 0 L%M Chromium Max. Pred Cw 0.0 Allowable Cw 662.9 1022 12 0 L T171P Lead Max. Pred Cw 32.0 Allowable Cw 331.5 34 12 2 L % Copper(A.L.) Max. Pred Cw 136.5 Allowable Cw 92.8 7.3 12 12 LTM Nickel Max. Pred Cw 0.0 Allowable Cw 1166.7 261 12 0 Silver (A.L.) Max. Pred Cw 0.0 Allowable Cw 0.8 1.2 12 0 LTjYJ Zinc (A.L.) Max. Pred Cw 513.0 Allowable Cw 662.9 67 12 12 LT Cyanide Max. Pred Cw 328.5 Allowable Cw 66.3 22 20 7 Mercury Max. Pred Cw 0.0 Allowable Cw 0.159 NA 12 0 L TM Molybdenum Max. Pred Cw 0.0 Allowable Cw NA NA 12 0 /Y) Selenium Max. Pred Cw 0.0 Allowable Cw 66.3 20 12 0 Modified Data: Use 0.5 Detection Limit for non -detects LTMP= Pre irea mee 4 L m TCrm ►'► Dri,4o,-)a Plan w/ morAl� mOrli*r'in� 'ate of North Carolina Department of Environment and Natural Resources -5k!.= Division of Water Quality James B. Hunt, Jr., Governor JUN Ba 2000 Bill Holman, Secretary Kerr T. Stevens, Director�U( June 16, 2000 BARRY L. WEBB, CITY MANAGER CITY OF BELMONT PO BOX 431 BELMONT, NC 28012 1 • 114 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0018530 City of Belmont Cinnamon Ridge Subdivision Wastewater Collection System Gaston County Dear Mr. Webb: In accordance with your application received May 24, 2000, attached is Permit No. WQ0018530, dated June 16, 2000, to the City of Belmont for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date -of issuance until rescinded and you shall be subject to the conditions and limitations as specified in the North Carolina Gravity Sewer Design Criteria adopted February 12, 1996 and the attached permit. In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 1,200 linear feet of 8-inch gravity sewer to serve 26 three -bedroom homes as part of the Cinnamon Ridge Subdivision project, and the discharge of 9,360 GPD of collected domestic wastewater into the City of Belmont's existing sewerage system, pursuant to the application received May 24, 2000, and in conformity with the North Carolina Gravity Sewer Design Criteria. The sewage and wastewater collected by this system shall be treated in the City of Belmont Wastewater Treatment Facility (NPDES Permit No. NC0021181) prior to being discharged into the receiving stream. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please,.contact Kristin Miguez at (919) 733-5083 extension 524. Sincerely, Kerr T. Stevens' cc: Gaston County Health Department "answourQuality Section --*m = NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH GRAVITY SEWER COLLECTION SYSTEMS PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the facilities are constructed in accordance with the conditions of the Division of Water Quality Gravity Sewer Design Criteria adopted February 12, 1996. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities must be properly maintained and operated at all times. 4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6.. Upon completion of construction and prior to operation of this permitted facility, a certification and a copy of the record drawings (i.e., as constructed plans) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the Division of Water Quality Gravity Sewer Design Criteria adopted February 12, 1996, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Certification and one (1) copy of the "Record Drawings" to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the Record Drawings shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. 8. Failure to abide by the conditions and limitations contained in this general sewer permit or the North Carolina Gravity Sewer Design Criteria may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. q� 9. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 10. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or- on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. - Any failure of a sewer line 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 five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the sixteenth day of June, 2000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Di9ectoiP Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0018530 2 Permit No. WQ0018530 June 16, 2000 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, , for the Project Name Location and County Permittee hereby states that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit, the certificate of coverage, the North Carolina Gravity Sewer Minimum Design Manual, and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: The above Engineer's Certification must be completed and submitted to the address below with one (1) copy of the "Record Drawings" (i.e., as -constructed plans) of the wastewater collection system. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and the "Record Drawings" plans have been submitted. Any wastewater flow made tributary to the wastewater collection system prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 3 SOC DATOA•TTV Pl7Oj7(7T• N0. To Pp_rmi i• c :and Tian Ji nppri n J Uni t TTq+car n-::;l ircr Q�r+; `n bi- i-eni-i .7eaT1Pi•+p Dnr.ial 1 11TDD7Q STAFF REPORT AND AECOMMEN 7ITT(jNS Count,,: ra-sto , ----- ---- - nTDL1ES Perm; i• T`Tn T\T(!(10=T l Q1 (Rcnp47 1 MT rn 11To, : QF_27 - - --- RpPT T _ {'FTTFP�L TnTT'f1RMaTT'11T 1 Fa i1 it- and Address: CitIr of Belmont T.77:7TP Post Office Rav dal T1o+o of Tnc cc+; gat on: March 215, 1995 Z R�nnr+ Drcr�1rcrl Rcr: Mi!�'!�?d1 L. D�_jyor Er. ynn --zjr yy - -� - - --- --- .. - - --, - - - :y< d Dcraon rn ntacte and Tcl cnhnnc Number: C:-=Irol Q?•pnd fcr (7r,a) 8?5-27Qi (WTNTTD) - - -- %,.. 5: Tli rcn4 Inc to _G'r^m +_rp i nf•c__rcc_f++_i 1r, of T; ly 237and {_ata�.;ba StrPet in the City of Belmont, t+ racrcl a son Catawl^•a Street 07 pile and turn_right on 1(1+h ci-_ro_p_+ Tratrel 0.3 mi 1e a*_3d turn left on+_n_ Parkdal e i Drve The G7T,.TTD ; s located at the end of Dnrdrda a TDri ve - -- - 6. Di --charge Poi 7-!i• (c)-, List for all discharge Points: - Latitude: 35° 13' 33" Longitude: 8i ° n-0 5.3 Attach > USGS_MaL extract and indicate treatment n.lan+ site and discharge point on map. USCG n,,ad No. : r 1 d ML' Qi to si Ze and avnan c; a nLnoi s+en.+ T, r onnl ; na+i nn 7. - - _: i-•a c. on rem _ ___- --_'- it _pL. Vpc Therei s add ti nnaI ai-�o� -a a 1 �1�1 p for c•�n�no, on ; f Q - Tn- y n_r-ar.h jr e 1 a iQns1n n f1oo� ;n ;n�ltrpal:Gen +lcr =1 nni nr; towards Lake Wylie ?+ a r�+c �f 7_ 2r The c; +c ; c� 1 n:-late d above the hi .-rh -.Tatar e-1 acres+; on of receJ i n J a+rPam :' . of 11Te�i-pc+ T'�T.ip1 1 ; n j : TTnne T.i; fi•i; ._ inn fco+ of f•ha G __ _ Dane TT.in 1 n Renei 114 n(T St _r eam nr 7;f f e.•t e(a Sur-F e [•T .at CMt ar.il)a Ri trar (LakeL7jT1l P) �.,.. _- ---------`-,.,_-�.-- .. _-_�.. .- --- - Lak _ _ ac_c_rj nit i nn GTQ -Ttf R_ h, Ri tter B 'aS i n =nr? _Su,hb Si n No, • ("atar.rl-,a (13(I833 {7 , Li esCri l•ta renei 1ri nn s t r eam f eat Tres and p-er ti •W ant {7 jwnctream uses: • L al p Ntr1 i e lS 1.1cer1 f-or nri ma. rtr an a ec on rlc__tr re ci e a t 4 on and r e c e 14 t; a_c fre cent o i 1�T ( ant?^.t 1 .tJ,l th^11 Jl-, there yr_ e nn ai-pr intakes for antra ul miles hal ot.T the nni n4-- ref r7i af.l ar�ro tl�crc a a other rlicn12a." P7= rinr. nSl -a;;m if i-11i c• fa(+i 1 i 4 � PART Ty - 11E!-:;(7AT^TTnN OF DTS{`LTTRGE AND TREATM;!VT T-70RKS 1 �1n11ima of �iact e.-Tat ar; 5(Ji M(; T1 (1�laci rn tr ( gnaci t) T71•t r • a�F-- •iS trQ__rl`irrent 7'1ermi t tp(1 capacity • -:jn m(_-n n 'Actual treatment na ai+j ttr of nllrrant Tani 1 i t jT (nllrr ent desinn -an si) `tu.0 M(•_il y -'-I _-- (2 ll�te(a ) and cn_net rll cti -on- anti tri ti ea a1 1 ci. e by nrptri c�1c ATC issued in the previous two years: nT/ia � . � - - - - a, Deanri nti on of evi cti ror s1.11.1at_ntj a 1 y cnnstruc.terl WWT facil i tips; -The existing n, VMT facilities consia-of dual influent bar screens (oni- mechanical ) , caustic ad ition� flnr.l recorder with ^arshall fluor?, 3 grit chamber, dual oarati n_n basins with mechanical (floating) aerators, dLT.a_.1 secondary cl ari fJ ers chloripe (74c4r,fantior. efilLLent na_rcl• 11 flume, effluent fl o�-, measurement with recorder, dual aerobic sludge (?ii•rcatp_rc _ an. aaierate sludge halt- Ang, tapir, a stand- y gene power -rat nr, -'nd .sl dge--siryi nn f1Pds , f, Descri nti orl p jf nrn{1apd i.TGTT fani 11 1- loc; j�T/71 9. Possibi e toXic impacts to surface waters ; This f j 1 j ty pas s e(1 al 1 re ui rprl tntri ci t1r testa f n r the }t Pretreat en Pro -ram (tPnTT.TS only T pr ved Resi r1,1a1 hanrll i nn and 111-4 1 i zati on /"rli cnnsal an"ama• ?' If -residuals are being land a'nn' I i eA cnen_ftr 1JlT.M Dermi t Residuals Contractor: T:'T.TR' yen Telephone No . (O10) ^, Raci.a:inl s `tnl�i 1 i _oti nn ; (`1 arc R Trea _ment pl i Class T'� QT(rSIC (+or3e(_c) CT=Gtpr.t:?-MrriTT a/ci n?nn': DRAT TTT _ (1TTiT:!A DT:T7TT11TJilTT I1TF(jAMATT(1nT 1 Tc i-ri c f a i ' i i-:. be n j norstrttni a i7 `'h (!rcncfrUn+-i Anf• Funds or are any public monies involved (1TiUnici i ?1 c nonl p)? YPc, il;'ll j n mnni ac r.rarP >_teee in t-h--6 nnnctrUCtz nn n�f- i-hi c' facility,. Cnanj al mnni i.nri nc* nr i1'nj 4•?i-4 nn c, `j nnl 11 i n krZvj Cj i'jr� 4 .. rarrtypei-c ]1Tnne at i•114- tjmP Trpnnrtant Q{1('!j ,Tt'1Pe or Compliance Cnl•yadul a rlateLc TAT/i1 A. niternai-irrp Lnalcrcic Fri?1>yatJon- w/a PART IV - EVALUATION AND RECOMMENDATIONS TIIP (''i i-:r of SZalmnnt requests renewal of the ctthiect Dermj i- There were changes to the existing G,lT.jTP since the D_rmi} .'saL apt `'-�' - - - - -- - - - - - - YenPr�rcrl These ch-n i— ra_ctt l_{-a._7 i n i-llP fa�+i T i tsr nj acci fi cafi on nlhanr!4nn from a Clacc TIT i o a Class IV (see _ai-ina sheet) _-- Hy ralll l_C1,1 1 y, Hnp L•?r?'PP is able to treat the 5.0 Mr-T) design volume t.jhi l e operatin J only one of the two pvi sting aeration b a s 4. ns _ A d d i ti ona1 a_P_ra♦-n_rc i nit a 1_ 1 ed d11ri An a ,scan{- nj an{ - upgrade are sliffj Cien + to meet aeration rl?cIn-nxjrgen --- rPRltj _rP_T entiS , T1'1P un11-se aeration basin IS. air?i l abl e should a f ti•tlye nl ant avnansi on be necessary _" - -__- - - t. - - - n i a - � -- - - - - - Th; (ei i•lr h?a i rin_n_i-i -Fi ed n_o_rtai n_ara_?_ s o_f i rna �+{ l 1 cnfi nn s jrci-em that evhj hi i• problems with T /I . According to Tvjs -- --- Si arrlafer 1•lrnnre-cc 11?c been made in. t_--}+a-Se rp-si tadditionalin T/I work scheduledscheduledin- the near future.- ?-=e-= w----- Thi a f aci j i t j receives ? si jn47 :4 cant a_mQl,ni- —F color i �1 it -'- influent, which 1S not substantially remntra_e-7 i n the treatment - - rr^f Pss . Ct1C !_lei nrr ?�e case P1 on+ ay be a c e�i r1 t e for an - proposed color monitoring program that may be implemented her the T1i sri ci on •. j a. --••--- j -Pending receipt and a P rolra 1 of the TTT a, it i recommended i-h-a i-T•te N_PDFC -Permit be rPwe - -ne Cjnnnf"rn --rLO'O"Pp Drana rP t- .mate O T.Tai ci- /lt:aT i i tr 1r i nn?1 Cttnarcrj `nr T)ai a . � rvt�RTH CAROLINA "``�LxANGLE 14 7.5 MINUTE SERIES �pp� CAROLINA ,, 9� � •-�=�- , �' �3 M/' TO V TERSTA T£ BS NE/4 CLOVER 15' (- GRAPF-IIC ; F, 1 4 RANCLg l 0 . ilr �^ �� (j� , - � ` !1 00000 FEET (N. C.) 81 °00• !1 5 700 /i r, Sc}, i � " 0 Q ���� ��,r ' i�� •� � � ,";� � .� 550 000 FEET 'C I •C � ^, i�.1 \ •'f1 �" \. ✓`� `� Il �.1\\ jJWU�'Y�'i 1 �i�•i Gre It ewal le �� �' �� :.J '•�;��' a J ••Plan {'� \ % ;1 ! , i\ '� `r�'•� `, . o`�`. Aim'-- ,:�� .� `,`�,,;� . ,•; ' � .� ��.��,�.-'�. j rim-- •; �\ � i3898 rojrA N� y n, 0047jO /� ems%- ,•,' I�I�;,` �. l,, 3897 ��\\� 70p `� �� � 1 J ilrn• \�..\ \ yb �L , •J p � ri // .1.� /�� `� r ,/!1 \ �,, ;fir. i. ✓p` .. /::.�/ � r I' `[*�— � 1Y: ` _� ' }l`,. ��' ��, r (f !/�/ .{',` '�._= �� RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: Owner or Contact Person:ra Mailing Address: V�3/' p'��`/k.o�1� . i� �'• ?/- County: elephone: Present Classification: New Facility Existing Facility NPDES Per. No. NC00 Z/iO/ Nondisc. Per. No.WQ Health Dept.Per No. Rated by: M"C'NAEG PAi7,C�E�2 Telephone: 701-663 -1614V Date: %FQ 37- Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Classification(s): Subsurface Spray Irrigatio Land Application Wastewater Classification: (Circle One) I II III Total Points: 7/ SUBSURFACECi *,SS1FMT10N (check all units that apply) I.septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4_sand fitters 5. .grease trapinterceptor B_otUwater separators 7. gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: SPRAY R:V ATION CLASSiFICATK)N (check all units that apply) 1: preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4_pump tanks 5. pumps 6 sand filters 7-grease trapAnterceptor 8. or'Uwater separators 9-disinfection 10. chemicaf addition for nutrient/algae control 11. spraay Irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICAT10fl/RESIDUALS CLASSIFICATN (Applies only to permit holder) 1. Land application of biosoliIO ds, residuals or contaminated soils on a designated site.. WASTEWATER TREATMENT FACILITY CLASSIFICATICN The following systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a ease -by -case basis: (Check H Appropriate) 1` OWwater Separator Systems consisting only of physical separation. pumps and disposal; 2_ Septic Tank/Sand Titer Systems consisting only of septic tanks, dosing apparatus, pumps,sand Lifters, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for. . algae or nutrient control, and direct discharge; 4. Ctased400p Regde Systems; . 5_ Groundwater Remediation Systems consisting only of oNwater separators, pumps, air -stripping, carbon adsorption, disinfection and dispos il; 8. Aquaculture operations with discharge to surface waters; 7. Water Plant sludge handling and back -wash :water treatment; 8. Seafood processing consisting of screening and disposal. 9`_Single4am ly discharging systems, with the exception of Aerobic Treatment Units, will be classified tf permitted after July 1, 1993 or N upon inspection by the DMalon, 1119 found that the system is not being adequately operated or maintained.. Such systems will be notified of the classification or reclassification by the Commission, in writing. r r ry 1v11vvv11 q at,aiv ra uavu fur r our ry wGalOvvGlGl lr OGll l lGi n CXiJV§ u fn raw Nuu r ta/ ITEM POINTS ( t) Industrial Pretreatment Units or Industrial Pretreatment Program (sea definition No. 33).........................................:...... 74 1 to cooing waters, sludge handing facilities for (2) DESIGN FLOW OF PLANT IN gpd (rot applicable rorroontarrinated water purification plants, totally dosed cycle systoms(see definition No. 11L and facilities consisting only of Kom (4)(d) or Items (4)(d) and (11)(d)) 0 - 20,000............ .............................. :............................._.....................................................................1 20.001 - 50.000.......................................................................................................................................2 60.001 - 100.000................................_................................................_.........»..».........-....................3 100,001 - 250.000........................................................................ ........................ ..-.... _........................ 4 250.001 - 500.000...................................................................................................................................5 500,001 - 1,000.000..................................................................................................._..........................a 0 1.000,001 - 2,000.000...........................................................................................................................10 2.000,001 (arid up) rate 1 point additional for each 200.000 gpd capacfly up to a maximum o1 .._._._ ....30 Design Flow (gpd) �i,Uoy; ti•:t? (3) PRELIMINARY UNrrS/PROCESSES (am definition No.32) (a) Bar Screens ...............................................................................................................................................1 (b) or Mechanical Screens, Static Screens or Comminuting Devbes......».»._.».._._._._.»._._....._..................... . 2 (c) Grit Removal .............................................................................................................................................. (d) or Mechanical or Aerated Grit Removal..........................................................................................................._`2 (e) Flow Measuring Device................................................................................................................................ (1) or instrumented Flow Measurement ................. ....................................................................................... .....». (g) Preaeratlon.... .................................................... _..................................................................................... (h) Influent Flow Equalization..........................................................................................................................2 (1) Grease or Oil Separators - Gravity ............................................................................................... 2 Mechanical............ ............................................._....................................................................................3 DissolvedAir Flotation................................................................................................................................8 ()) Prechbrinatbn............................................ .... ................................................................... .....................5 (4) PRIMARYTREATMENTWRSIPROCESSES (a) Septic Tank (see definition No. 43)...... _.........» »».....»..._.........»............ ..._............................... 2 (b) Imhoff Tank ...... ...................... ..-.......... ............................... ...................... ................................ (c) Primary Clardlers..........................................................................................................................................6 (d) Settling Ponds or Settling Tanks for Inorganic Non•toxk Materials (sludge handling facilities for water purification plants, sand. gravel, stone. and other mining operations except recreational activities such as gem orgold mining) ........................................... .............. ................................ ................... .............. ........... 2 (5) SECONDARY TREATMENT LZITSrPRDCESSES (a) Carbonaosous Stage (1) Aeration -High Purity Oxygen System. ._...... _._. .._........ �... _ ....»._.�......._.»......20 DiffusedAir System. ......... . .............. ........... .... .............1Q ) Mechanical Air System (fixed, floating or rotor}....._...__ _. _. r»�..�... �..._..._... -(5 SeparateSludge Reiteration ..... ..:»..... ............ ......... ........... ...... ..._-........ ........................ (-T (II) Trickling Aker HighRate ........ ..........--_. _. _..._.»..._........ _. ._._ ._....._ ........._...._..............7 StandardRate ... .................... ............. .... __...»...»..........._........._...»............6 PackedTower .......................... »............... _.......... ... ... ................................................. (tfi) Biological Aerated Filter or Aerated Biological Filter 0 (N) Aerated Lagoons ...... »........................... .....-............... ....._........-..... ................. 10 (v) Rotating Biological Contactors ...................... ... ...... ........ .............._............................10 (VI) Sand Filters -Intermittent biological ....... .........»...................... ...... ...... 2 Recirculating blological.................................... .......»........»..».....»....._............... _... (vll) Stabilization Lagoons ...... _...._......_ ....._.,........._._........5 (v61) Clarlbr..... ................ ...............»...._..»..._......._..................»..........._»..................5 (ix) Single stage syviam for combined carbonaceous removal of BOD and nitrogenous removal by nitrfficatbn (sea definition No. 12HPoinfs for this Item have tope in addition to Items (5)(a)(I) through (5)(a)(vlii). utilizing the extended saratbn process ("a definition No.3a) _�__._.._.._...._._..._.._....2 utilizing other than the extended aeration (x) Nutrient addfionts to anfutrtce BOD removal......._.��_.....»._� ._r.....�_ ..»...._...5 (XI) Biological Culture ('Super Bugs'}addpbn...�»..^_......_.:._....._.»....»......»....»..._._5 (b) fWtrogertous Stage (iration - High Purity Oxygen Sysam. »...._._._...._».._........_.». -..20 Diffused Air 0 Mechanical Air System (fixed, floating or rotor)_...__._.__ ,.-..�..�»._. �..._..._..._...5 Separate Sludge Reaeration....»..._........._._.................................._......_..........3 (11) Trickling Fitter -High Rate...._ r.._ . _... _..............„.... _._._..... ................7 Standard Rate......._._.._ .......... .........r . ........._...».................................5 Packed Tower.........» ....._..... r..._.......... _.. _ .�...»......... �.......__ __........5 (III) Biological Aerated Filter or Aerated Biological 0 (Iv) Rotating Biological Contactors ... »..... .»..._.._»...._._......_._......_.........._...».»...._...»..10 (v) Sand Flier - Imarmlttent IoloioCical...�....... ��� .._»............_......�._...»._.»......� Recirculating biological.. --..— (VI) Clarfer ............................. (6) 7ERTIAWORADVANCEDTREATMf3JTUNnSIPFOCFS.SES - (a) Activated Carbon Bads - without carbon repeneratlon ._._........_ �.»......._.__..._. _.........._._ ..._._._ ..._ _5 with carbon 5 (b) Powdered or Granular Activated Carbon Food - without carbon .- __ .5 with carbon 5 (c) Alt stripping...............__.»....._»......._...»..........».�....».»...._......»......_.»........................._�...._.»5 (d) Don1tri icatlon Process.___ 10 (a) Electrodialysla..._.r_.._._......_..__....�_..........._. _....._r..� .........._........._.. _.._.........5 :_... (1) Foam Separnbn.....__..._......._........ �_._....... _�_..... ..»_.........._. _...._..»..._....»»....5 (g) ion Exchange........._........ (h) Land Application of Treated Effluent (see dafkMon No. 22b) (not applicable for sand. gravel. store and other similar minkg operations) by high rate (1) Microscreens............ .......5 (1) Phosphorous Removal by Bblogk:W Processes (See definition No. 25)...... ..............__..............._.........Z0 (it) Polishing Ponds - without ........... ......... _..... _--_»-_-_-_-___2 withaeration..»_. __ .�.__.........._ .._.... ,..�.._ ..........._.�_..........»»b ..asp.aue..............................................................................................................................0 diffusedor mechanical........................................................................................................2 (m) Reverse Osmosis..................................................................................................:.....................................5 (n) Sand or Mixed -Media Filters - low rate ...................... .... ........................ ..... ..................................... .... 2 highrate......................................................................5 (o) Treatment processes for removal of metal or ryartide....................................................................................I s (P) - treatment processes for removal of toxic materials other than metal or ryankfe....._.„....._...„.„_._„......„_....t 5 (7) SLIETREATMEJi (a) Sludge Digestion Tank - Heated (anaerobic) ......................... „...„...................................................... Q Aerobic.............................................................„.........„..................................................................5 Unheated(anaerobic)............................................................................................................................... (b) (c) Sludge Stabilization (chemical or thermal)11*11AI Sludge Drying Beds - Gravity ...................................................... VacuumAssisted....................................................................„.„........................... (d) .....„........................ Sludge Eluirlatlon.....................................................................................................................................5 (a) Sludge Condhloner'(chemfcal or thermal) ........ _...................... _...................... _........... ..„....... _................... (1) Sludge Thickener (gravity) .....................: (g) Dissolved Air Flotation Unit [not applicable to a unit rated as(3)(1)).............................................................8 (h) (1) Sludge Gas Utilization (including gas storage) ....... ........................................ ...... _........... ...... Sludge Holding Tank Aerated .......................................... _........ ................................................. ........... Non-aersted.............................................................................................................................................2 (j) Sludge Incinerator (not Including activated carbon regeneration)................................................................t 0 (k) Vacuum Filter, Centrifuge, or Filter Press or other similar dewatering devices .._..„__.... _ ... _..„_..„..................10 (8) RESIDUALS UTiLIZATIOWDISPO.SAL (Including inckterated ash) (a) Lagoons..................................................................................................................................................2 (b) Land Application (surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit orlandfill permit...........................................................................................................................:............2 (cCT tacllhy..._.........»..„.„.._.....„......_..5 Dedicated Landfill(burial) by the permhtes of the wastewater treatmentDISINFEION (9) (a) Chlorination ................. „................................. »......... .................. ........................................................ r Dechlorination........................................... _................................................................................ ............ �5 (c) Ozone..........„.......................................„......„....................:...................„.......................„......................5 (d) Radiation.......................................................5 .................................. ........................................................ (10) CHEMICAL ADDITION SYSTEM(S) ( see definition No. g) [not applicable to chemical addition rated as hem (M), (5)(a)(xl). (6)(a), (6)(b). (7)(b). (7)(0). (ga), (g)(b) or (q)(c) 5 points each: List................................................................................................................................5 ....................................................................................»_.........................................5 ..„..........................................•.............................................................................5 (11) kASCHlANC-01 LIfJ1T5/PROCESSES.................................................................................................................... (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials Inducing wastes from mining operations containing nitrogen -or phosphorus compounds In amounts significantly greater than is common for domestic wastewater. ...... .. . ....... .. ... .... A (b) Effluent Flow Equalization (not applicable to storage basins which are Inherent In lard application�syatems)__.2 (c) (d) Stage Discharge (not applicable to storage basins inherent In land application systems)„_.___�_.—._». Pumps ................... »................. ...»_....„...................»...._._.......__.„... ........................... (e) ............._. . Stand -By Power Supply .............. „....... ......... „................................. _..»....».».........»....._._........_._..�3� (i) Thermal Pollution Corsml Device .................................. ..„... ............ ............................._................... ......3 TOTAL POINTS.... Chaos 1.....»._....... ........ .................... ....»..._.......»...»............._:»._ ..,.»_..._li-25 Points Class II ...... ».»....... ........................... _............„.....„............................._.....26-50 Points classIf ............ ............. ...................... .»_............... _._...... ..._.._.»....».....».tit-65 Points C�nsN_.......»....„„..........».........» ............... ......_......... »...._......_......_».86-Up Points --------------------------------------------------------- Facilities having a rating of one through bur points, Inclusive, do not require a cariffied operator. Facilities having an activated sludge process will be assigned a minimum classification of Class It. Fadlld" having treatment pmoosses for the removal of metal or cyanide will be assigned a mWmum clasaMk aboh of Class if. Facilities (wing treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. ---------------------- ---------------------------------------- J=4 DEFINITIONS The following definitions shall apply throughout tills Subchapter. (1) Activated Carbon Beds. A physkaVchwmkcl method for reducing soluble organic material from wastewater effluent; The column -type beds used In this method will have a flow rate varying from two to eight gallons per minute per square foot and may be either upf ow or downflow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plartt she; (2) Aerated Lagoons. A basin In which all solids are maintained in suspension and by which biological oxkdalion or organic matter 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 spraying, agitation or ditfuskng3a) Extended Aeration. An activated sludge process utilizing a minimum hydraulic detention time of 18 hours. (4) Agriwkunally managed she. Any she on which a crap is produced, managed and harvested (Crop Includes grasses, graks, trees, etc.). (5) Air Stripping. A process by which the ammonium ion Is first converted to dissolved ammonia (pH adjustment) with the ammonia then released to the atmosphere by physical means; or other similar processes which remove petroleum products such as ber¢ene, toluene, and xyiene; (5) Carbon ration. The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which voiaillize and oxidize the absorbed(7) Carbonaceous Stage. A stage of wastewater treatment designed to schleve %ocondary' efflusnt Itnits• (8) Centrifuge. A mechanical device in which eenuffugal forte is used to separate solids from liquids or to separate Rquids of slffererq densiddes; (9) Chemical Addition Systems- The addhion of chemical(s) to wastewater st an application point for purposes of Improving solids removal, pH adjustment, alkalinity coronol, etc.' the capability to experiment with different chemicals and different application points to achieve a specific result will be considered one system; the capability to add dtemkal(s) to dual units will be rated as one system; capability to add a chemical at a different application points for odiffarent Purposes will resuR in the systems being rated as separate systems; (10) Chemical Sludge Conditioning. The addition of a chomkal compound such as kno, forms chloride, or a polymer to wet sludge to coalesce the mass prior to No application to a dewatering device; (11) Closed Cycle Systems Use of holding ponds or holding tanks for wrrWnmwd of wastewater containing Inorganic, nontoxic materials from sand. gravel, crushed store or other similar operations. Such systems shah carry a maximum of two points regardless of pumping facilities or any other appurtenances; (12) Combined Removal of Carbonaceous BOD and Nitrogenous Removal by. Nitrification- A single stage system required to achieve permit effluent Gmhs on BOD and ammonia nitrogen within the same biological reactor, (13) Dechlortnation. The partial or complete reduction of residual chlorine In a liquid by any chemical or physical process; (14) Denhrdlcation Process. The conversion of nitrate -nitrogen to nitrogen gas; NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO021181 PERMI= NAME: City of Belmont FACILITY NAME: Belmont Wastewater Treatment Plant Facility Status: Existin Permit Status: Renewal with Modification -- "w -kZ�Aer r Major Minor Pipe No.: 001 Design Capacity: i�. a IDEM OF r4ATE RESOURCES AND 5.0 MGD COMMUNITY AEVVELo p: Domestic (% of Flow): 60 % e Ep .2. g $993 Industrial (%: of Flow): 40 % 11'd1s10N OF ENVIRONMENTAL td�.' Comments: �i�1��fSl�itlE R�lfl'�At. � under SOC to move discharge point to Catawba River in 1991 RECEIVING STREAM: the Catawba River Class: WS-VI and B CA Sub -Basin:. 03-08-34 Reference USGS Quad: G14NE (please attach) County: Gaston Regional Office: Mooresville Regional Office .Previous Exp. Date: 7/29/93 Treatment Plant Class: •M Ii Classification changes within three miles: Requeste*r4�� Charles Alvarez _ Date: 2/18/93 Prepared`� 0 Date: i / 9.3 RevieweDate: jlc Modeler Date Rec. # Drainage Area (mil) „z6Avg. Streamflow (cfs): 7Q10 (cfs) q5_ Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: IWC % Acutqghronic Instream.Monitoring: Parameters Upstream Y Location 7 Downstream ation D / �• �/ d%s Effluent Characteristics Summer Winter BODS (m ) NH3-N (mom) fps/ D.O. (mg/1) TSS (mg/1) F. Col. (/100 ml) 2 oo PH (SU) 9 /Ro_� Comments: -6-j it (60m),RM,l (tyin)-7N i ri 5 Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: . Date of Request: Topo Quad: 1% G Mr,r. or PlA PIh' ����� A FACT SHEET FOR WASTELOAD ALLOCATION Co�MI'TY D EVEX oPr4F,, Request # 7342 SEP 2 9 1993 City of Belmont WWTP �` NC0021181 ��. rc. ����. OF i;:�� r��k.s. n�Es°€Jyz� IU', AN ' 1!YlSIOA o� t ►rt�r?��t�;i:,;. 60% Domestic / 40% Industrial ,.,�N sfr�EN T �or�,znrri�-�r �F,�,-t� r •: RfGlSltw�L Existing, .`� f1FFfCE Renewal SEP 0 2 1993 Catawba River WS-VI & B CA 030834 %VISION OF ENVIRC1'6 HTAI Gaston C Iowa%�t� ��nsFuE�E Mooresville USGS # Alvarez Date: 2/19/93 Drainage Area (mi2): 2015 G14NE Summer 7Q10 (cfs): 95 (min. inst. rel.) Winter 7Q10 (cfs):? -Average Flow (cfs): =V - 30Q2 (cfs): IWC (%): 8 r ,41 Wasteload Allocation Summary -(approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of NPDES permit. Technical Support recommends renewal of existing conventional limits and effluent monitoring requirements for metals. Per Lake Wylie Management Study also recommend that Belmont be given a five year time period to apply state -of -art nutrient removal technology to meet limits of 0.5 mg/1 total phosphorus and 4 mg/1 (summer) and 8 mg/1 (winter) total nitrogen. Special Schedule Requirements and additional comments from Reviewers: Recommended by: - Dater 8/26/93 Reviewed by Instream Assessment; Regional Supervisor: Permits & Engineerin RETURN TO TECENICAL SERVICES BY: SEQ 2 8 d �*Cu 1993 2 ;�1 Existing Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): TP (mg/1): TN (mg/1): Recommended Limits: CONVENTIONAL PARAMETERS Monthly Average Summer Winter 5.0 30 monitor nr 30 200 6-9 monitor monitor monitor Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 5.0 BOD5 (mg/1): 30 EL N113N (mg/1): monitor DO (mg/1):: nr TSS (mg/1): 30 EL Fecal Col. (/100 ml): 200 pH (SU): 6-9 Residual Chlorine (µg/1): monitor TP (mg/1): monitor* TN (mg/1): monitor* *Facility must meet 0.5 mg/1 TP and 4 mg/l (summer), 8 mg/l (winter) TN in 5 years per Lake Wylie Management Strategy. Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures New facility information (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) t C Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Existing Limit Copper (ug/1): Nickel (ug/1): . Cyanide (ug/1): Mercury (ug/1): Recommended Limits Cadmium (ug/1): Copper (ug/1): Zinc (ug/1); Lead (ug/1): Nickel (ug/1): Cyanide (ug/1): Mercury (ug/1): TOXICS/METALS Chronic't?iss/Fail Qrtrly 8%. 8% FEB MAY AUG NOV Daily Max. monitor 330 66 . 0.2 Daily Max. monitor monitor monitor monitor monitor monitor monitor Limits Changes Due To: Change in 7Q10 data Change in stream -classification Relocation of discharge Change in wasteflow New pretreatment information Failing toxicity test Other (onsite toxicity study, interaction, etc.) WQ or.EL Parameter(s) Affected Ni (standard change) X Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR 14o parameters, are water quality limited, but this discharge may affect future allocations. 0 4 INSTREAM MONITQRING REQUIREMENTS Upstream Location: Highway 74 .Downstream Location: 1.0 mi. downstream of discharge Parameters: Temperature, D.O., Fecal Coliform, Conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS AdNuacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met?. Would a "phasing in" of the new limits be appropriate? Yes No If yes, please providea schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old, assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y.or N) If yes, explain with attachments. . a I w Facility Name City of Belmont VWV I P Permit # NC0021181 _ Pipe # 001 _ CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity 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 _8_% :(defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of FEB MAY AUG NOV_ 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 4401 Reedy, Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any 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 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. 7Q1-0. 95 (min. release) cfs Permitted Flow 5 _ MGD IWC . 8_ -% Basin & Sub -basin CTB34 Receiving Stream Catawba River County Gaston R ommended by: ate 8/26/93 QCL P/F .Version 9191 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howesa Secretary A. Preston Howard, Jr., P.E., Director Mr. Mitchell B. Moore, City Manager City of Belmont P. 0. Box 431 Belmont, North Carolina 28010. Dear Mr. Moore: , A A 4AsJ DEHNR. NIC. DEPT. OF February 7, 1 i1�OMMNT, HEALTH, ' VATURAL REsouRCEs T I n :�_j�.ql D1SI911 OF I. -I N1dGUIENT ROORESVIU t EGG!,11 1. LEFIGE SUBJECT: City of Belmont Permit No. NCO021181 Authorization to Construct Wastewater Treatment Facilities Project No. CS370702-04 Gaston County The final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction. and operation of a 1.7 million gallon aerated sludge holding tank with one (1) 25. Hp aerator and three (3) 40 Hp mixers, and associated site work and appurtenances. The existing aeration basin which was to be converted to sludge holding as described in the Authorization to Construct issued July 6, 1992, is to be used for standby, possible flow equalization and in the future as additional aeration capacity. Do not proceed with construction until the Authorization -to -Award package, EEO, and MBE documentation/certification .have been reviewed, and you are in receipt of our approval, if funding is desired for project construction. The Permittee shall employ an actively State certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. Such operator must hold a valid State 'Certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. When a new chief operator must be obtained to be in responsible charge of the new facilities, it is required that this be done by the time. the construction of the facilities is 50% complete. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% po4- consumer paper The Authorization -to -Construct is issued in accordance with Part III, Paragraph D of NPDES Pen -nit No. NC0021181, issued September 1, 1988 and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the approved plans, specifications, and supporting documents; and are in compliance with the conditions and limitations specified in Permit No. NC0021181. The Permittee shall have an acceptable sludge analysis and a sludge toxicity analysis which have been approved by the Division of Environmental Management, Water Quality Section prior to the disposal of any sludge from the new wastewater treatment plant. Copies of the analyses, supporting documents, and approvals shall be submitted to the Division of Environmental Management's Mooresville Regional Office. The disposing, selling or free distribution of wet, dried, composted sludge or sludge -like materials from wastewater facilities without prior review and approval by this Division is illegal. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable; the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. One (1) set of final approved plans and specifications is to be forwarded to you for your files. The copy of the approved plans and specifications shall be maintained on file by the Owner for the life of the project. Upon completion of construction and prior to operation of this permitted facility, a certification_ must be received from a Professional Engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P. O. Box 29535, Raleigh, North Carolina 27626-0535. (Engineer's Certification Form is attached.) If you have any questions or need additional information, please contact Mr. Bill Hoffman, at (919) 733-6900, extension 615. Sincerely, Presto o d, Jr., P.E. Attachment BGA cc: Professional Services, Inc. Ms. Colleen Sullins ogres ille Regional-Gffce Mr. Tom Fahnestock Nk. Don Evans - 1As. Valerie Lancaster Mr. Bennie Goetze, Jr. Ms. Cindy Finan DMU SRF ENGINEER'S CERTIFICATION I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for the (Name or Location) (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Permit No. NC0021181 Date: February 7, 1994 Registration No, State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian H: Burke, Regional Manager 4 lie �e [DEHMIt' DIVISION OF ENVIRONMENTAL MANAGEMENT January 7, 1994 Ms. Carol Standafer City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: NPDES Permit No. NCO021181 Belmont WWTP Gaston County, NC,. Dear Ms. Standafer: Our records indicate that NPDES Permit No. NCO021181 was issued on December 31, 1993 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 4-7. Pag.es.4-7 set forth the effluent limitations and monitoring requirements for your discharge (s).- Your discharges) 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 the reporting forms furnished to you 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 (DEN 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. The remaining',Parts' of the Permit set forth definitions, general conditions 'land 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 919 North Main Street, Mooresville,- North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Ms. Carol Standafer Page Two January 7, 1994 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 plus 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 transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. 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 Iany questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E., Water Quality Regional Supervisor Enclosure DRG:sl Permit No. NCO021181 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, City of Belmont is hereby authorized to discharge wastewater from a facility located at the Belmont Wastewater Treatment Plant Stowe Thread Street Belmont Gaston County to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, If, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day A. Preston I%Ward, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission I& Permit No. NC0021181 SUPPLEMENT TO PERMIT COVER SHEET City of Belmont is hereby authorized to: 1. Continue to operate an existing 5.0 MGD wastewater treatment facility consisting of dual influent bar screens, caustic addition, flow recorder with parshall flume, grit chamber, dual aeration basins with mechanical aeration, dual secondary clarifiers, chlorine disinfection, effluent flow measurement and sludge drying beds located at the Belmont Wastewater Treatment Plant, Stowe Thread Street, Belmont, Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, modifyan existing. aeration basin into two aerated sludge holding basins and add an additional mechanical bar screen, mechanical grit removal, aerobic digester, standby generator and replace fixed aerators with floating aerators 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Catawba River which is classified Class WS-III and B waters in the Catawba River Basin. J \• � , . 005 I. �7 utod � /9 pyd D 0 0 / '•• . ll ooc � r AN O 059 p 9 � r III -��c� ; �►�� © �8 (vat 0s1aon l ( ar JII li tAUaej +�� ` �III;���/ / ,� ��, �U"'•i \ �'1.1�"j�, \��;;''1.f , 1, � i� l �'' ' �`,� �;�',�a� \\\ \ �,` '� / i r,-^ •� +old, / �+�=- ice: .,�_ 133� 00002 N) �, �!;a„ S � �� �'�• ' �. / , / i� � d �r- ^ 1 ova " ��' `'�,�r` �P i � 00 d 000 9\0NvaQy /OlOD b.STiH! an3iA►6�0►7„0 4/.L:�Il NIL:1I� +� � se 3W1Sb3�q1• �)�r�''H �' 1Nn�/o�Wbijdydood0�16►14LIl08 - S•L - , - - A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL. Permit No. NCO021181 During the period beginning after completion of the extended outfall to the Catawba River 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity' Discharge Limitations Monthly Avg, 5.0 MGD 30.0 mg/I 30.0 mg/I 200.0 /100 ml Weekly Avg_ 45.0 mg/1 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample 'Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E Daily Composite E Daily Composite E Daily Grab U,D Daily Grab E, U, D Daily Grab E Daily Grab E,U,D Monthly Composite E Monthly Composite E Quarterly. Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at U.S. Highway 74 bridge, D - Downstream one mile from discharge. Daily means everyday except Saturday, Sunday, and legal holidays. Upstream and downstream samples shall be grab. samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). *** See Part III, Condition E, Chronic Toxicity (Ceriodaphnia) P/F at 8%; February, May, August, and November. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0021181 During the period beginning after completion of the extended outfall to the Catawba River and fasting until expiration, the Permittee 0 is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitor long Requirements Units (specify] Measurement Sa a *Sample Monthly AM. Weekly Avg Daily Max Frequency Type Location Conductivity * Grab U' D Nickel Weekly Composite E Cyanide Weekly Grab E Mercury Weekly Composite E Copper Weekly Composite E Zinc Weekly Composite E Cadmium Weekly Composite E Part III Permit No. NCO021181 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity 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 maybe no observable inhibition of reproduction or significant mortality is 8% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of February, May, August and November. 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 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemicallphysical 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 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 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. F. The facility must meet 0.5 mg/l of Total Phosphorous and 4 mg/l Total Nitrogen in the summer and 0.5 mg/l Total Phosphorous and 8 mg/l Total Nitrogen in the winter within 5 years in accordance with the Lake Wylie Management Plan. s/6/q2 J","' c� F-6, State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Gerald Hatton 6715 Fairview Road Suite D Charlotte, NC 28210 Dear Mr. Hatton: George T. Everett, Ph.D Director October 16, 1991 Subject: City of Belmont NPDES Permit No. NCO021181 Gaston County The Division of Environmental Management has reviewed your letter of August 2; 1991 and has analyzed your wasteload allocation based on the flow of 5.0 MGD. Our modeling analysis indicates the following limits would be included in your permit at the time of renewal: , BOD5 30 mg/l TSS 30 mg/1 Fecal Coliform 200/100 ml pH 6-9 S.U. Also, daily maximum limits were established for the following metals:Or IN ' Cadmium 27 > .02--1 /L 1 - µ� ^"9 Chromium 663 µgn , to 6 3 ►ng /[. �. Cyanide 06µg/l :.obron3/I--------------------- ..._ --- Mercury 0.16 µ/1 = . Odro l (, Monthly_ effluent monitoring requirements would also be included for copper, nickel, lead, zinc and silver and a chronic toxicity testing requirement with sampling in February, May, August and November. , L40) FP.F_E Ut .i 12961 M w North Carolina has recently adopted an action level for total residual chlorine of 17 µg/1 to • n IL protect against chronic toxicity to aquatic life under low flow con terns. This will result in an effluent limit of 28 µg/1 total residual chlorine being applied to the Belmont facility upon any upgrade of the facility. , o 49 m9 IL These limits are. preliminary and could change based on additional review by the division staff and comments from the regional office. Consideration of protecting against acute toxicity in the mixing zone could result in more stringent metal requirements.. Implementation of the basin -wide water quality management initiative in the Catawba River Basin in 1995 could result is . stricter nutrient limitations. With this in mind, Belmont should consider designing the new facility such that biological nutrient removal and chemical polishing could be easily added. Po& im Prev"imPays . P.O.'Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer . w Finally, color in the Catawba River Basin is a concern. Basin management plans are likely to develop strategies to address color:. If significant' industrial users. (SIU) contribute color to' .. Belmont's effluent, the Town may wish to begin building a databage for color. Monitoring of the influent and effluent is units_ of ADMI with periodic sampling of the SIUs contributing the color is recommended. The Division hopes that this information, however preliminary,'is hulpful-toi.:the Town of Belmont in their planning for the future of the wastewater treatment facilities: If ;here are any further questions, please do not hesitate to contact us. S' rely, d Safrit, PE Supervisor Permits and Engineering Unit cc: Mr. Trevor Clements Mooresville Regional Office State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director October 7, 1991 Ms. Carol S tandafer P.O. Box 431 Belmont, NC 28012 = Subject: NPDES Permit No. NCO021181 City of Belmont Gaston County Dear Ms. Standafer: In accordance with a request from the Mooresville Regional Office received on September 4, 1991, we are forwarding herewith modifications to the subject permit. These modifications are as follows: upstream and downstream sample points have been changed from the cove area to the main river channel to correspond to the relocated outfall. Attached are revised permit effluent pages for outfall 001 which reflect the requested changes. These pages should be inserted into your permit and the old corresponding effluent pages should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are issued pursuant to the requirements of 'North Carolina General Statute. 143-215.1 and the Nlemorandum of Agreement between North Carolina and the U. S. 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. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r17 Ms. Standafer Page Two If you have any questions concerning this permit, please contact Mr. Dale Overcash at telephone number 919/733-5083. U cc: . Jim Patrick, EPA s. Brenda. Smith Compliance Central Files WRFV-%W-R* 11 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021181 , During the period beginning after completion of the extended outfall to the Catawba River 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity*** Discharge Limitations Monthly Avg. Weekly Avg. 5.0 W-D 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Freguency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E, U, D Daily Grab E, U, D Daily Grab E Daily Grab E,U,D Monthly Composite E Monthly Composite E Quarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at U.S. Highway 74 bridge, D - Downstream one mile from discharge. Daily means everyday except Saturday, Sunday, and legal holidays. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent ROD5 and Total Suspended Residue concentrations shall not exceed 1.5 %n of the respective influent value (85% removal). *** See Part III, Condition K, Chronic Toxicity (Ceriodaphnia) P/F at 8%; February, May, August, and November. **** See Part III, Condition J. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021181 • During the period beginning after completion of the extended outfall to the Catawba River and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Pollutant Analysis**** Conductivity Nickel Cyanide Mercury Copper Discharge Limitations Units (specify) Monthly Avg; Weekly Avg. Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Annually E * Grab U, D 0.33 mg/1 Weekly Composite E 0.066 mg/I Weekly Grab E 0.0002 mg/I Weekly Composite E Daily Composite E N. C. DEPT. OF IVA'TURAt R 7,CES AND j s � COli9:L' _ D_ VEip PniENT 41991 �T State of North Carolina DIVISION OF INVIFOPRUTAL MANAGEMEflNI REGIONAL Department of Environment, Health, and Natural Resources QFfIC6 Division of Environmental Management 512 North Salisbury Street sa Raleigh, North Carolina 27611 Jaynes G. Martin, Governor George T. Everett, Ph.D. %Mlliam W. Cobey, Jr., Secretary Director - February 13. 1991 Mr. Ayers Webster, City manager City of Belmont ' Post Office Box 431 Belmont, NC 28012 SUBJECT: Special Order by Consent EMC WO 88-23 Ad Gaston County Dear Mr. Webster: Attached for your records is a copy of the signed Special Ordn_r by Consent appro'.ed by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit mus; be met xe ceo` those modified by the conditions of the Order. If you have questions concerning this matter, please contact Kent Wiggins or Kevin Bowden at (919) 733-5083. Sincerely, C Harlan K. Britt Deputy Director Attachment /tla cc: Mooresville Regional Office Mike Hom, EPA Ken Eagleson Robert Farmer Central Files Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 >s C S7 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF GASTON IN THE MATTER OF ) NORTH CAROLINA ) NPDES PERMIT' ) NO. NCO021181 ) HELD BY THE CITY ) OF BELMONT ) SPECIAL ORDER BY CONSENT EMC WQ NO. 88-23 Ad I 1990190 Aft 4%,9Q0$4 CV F RE CTI ,; %g AND coninx�rra _ ;,!':V2L0P1$fENT M;;ri 4 1991 DIVISION Of E?IVIROft;i E;,'IAL IsANA0EP,9EN1' 400RESVILLE REGIONAL OFFICE - Pursuant to provisions of North Carolina General Statutes 143-215.2 and 143-215.67, this Special Order by Consent is made and entered into by the City of Belmont, hereafter referred to as the City, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The City and the Commission hereby stipulate the following: (a) That the City holds North'Carolina NPDES Permit No. NCO021181 for operation of an existing wastewater treatm�-,_nt works and making an outlet therefrom for` treated wastewater to. the Catawba River, Class WS-III & B waters of this State, in the Catawba River Basin, but is unable to comply with the final effluent limitations for BOD, TSS, NH as N, Total Nickel, Total Chromium, Cyanide., Total Cadmium, dotal Lead and Chronic Toxicity as set forth in the Permit. Compliance will require preparation of plans and.specifications for and construction and operation of additional treatment works. (b) That noncompliance with final effluent limitations constitutes causing and contributing to pollution of the waters of this State named above, and the City is within the jurisdiction of the Commission as set forth in NCGS Chapter 143, Article 21. (c) That the City desires to cause or allow the discharge of up to 1.37 MGD of additional domestic strength wastewater to the treatment works, and that the discharge of such additional wastewater from the treatment works to the waters of this State will not result in any significant degradation in their quality or in the quality of any water ultimately receiving such discharge. (d) That the City has secured financing for planning and construction for treatment works which, when constructed and operated, will be sufficient to adequately treat the wastewater presently being discharged and the additional wastewater desired to be discharged, to the extent that the City will be able to comply with final permit effluent limitations. I Page Two (e) That the City hereby waives its right to an administrative hearing authorized by G. S. 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its right to judicial review of this Special Order by Consent as provided in NCGS 143-215.5. 2. The City, desiring to comply with conditions of the permit identified in paragraph l(a) above, does hereby' agree to do and perform all of the following-: (a). Provide the Mooresville Regional Office located at 919 North Main Street, Mooresville, North Carolina 28115 with a list of flow added under this Special Order and update this list each time flow is added to the system. (b) Meet and comply with all terms and conditions of the permit except those effluent limitations identified in paragraph 1(a) above. See Attachment A for monitoring requirements and effluent- limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (c) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1) Submit plans and specifications and request authorization to construct an extension of the existing outfall by no later than June 1, 1,988. (met) 2) Complete construction of the outfall extension and comply with final limits at the new discharge location by no later than September 1, 1991. (d) During the time in which this Special Order by Consent is. effective, comply with the interim effluent limitations cotained in Attachment A. The following reflects only the limitations that have been modified from NPDES requirements by this Order. Effluent Characteristics Monthly Weekly Daily Units Average Average Maximum BOD mg/1 30.0 45.0 --- TSSS mg/1 45.0 60.0. --- NH as N mg/1 --- --- --- ToLl Nickel mg/1 --- -- .33 Cyanide mg/1 --- --- .066 Total Cadmium mg/1 Total Lead mg/1 --- --- --- Chronic Toxicity --- --- --- --- Total Chromium mg/1 --- -- --- Page Three (e) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(c) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (f) Enforce the water conservation provisions of the State Building Code as it applies to new residential construction (Volume 11, Chapter IV 401.2, 401.3). (g) Enforce the sewer use ordinance limits for non -conventional pollutants. Implement the pretreatment program as approved by the Director, including the enforcement of both categorical pretreatment standards and local limits. (h) Identify any and all Infiltration and Inflow problems associated with the facility and establish a program to correct these problems. (i) Use forty percent (400) of the revenue received from the one-half. percent (1/20) sales tax option for water and sewage capital outlay purposes or to retire indebtedness incurred by the municipality for these purposes. 3. The City shall pay the Commission the following stipulated penalties for failure to meet the schedule dates or comply with the reporting requirements and limitations contained in Attachment A: a. Failure to achieve compliance with final effluent -limits by 9/1/91 b. Failure to complete construction'by 9/1/91 C. Failure to maintain compliance with any limits contained in the SOC d. Monitoring frequency violations $1000 plus $1.00/1000 gal. (permitted flow) $100/day for the first 7 days; then $500/day thereafter. $1000/violation $100 per omitted value per parameter Payments shall be made by certified check, made payable to the Department of Environment, Health and -Natural Resources, and shall be made within fourteen (14) days following demand by the Director. Stipulated penalties 'are not due if the Permittee satisfies the Division that the schedule delays were beyond their control. Page Four 4. In accordance with the provisions of NCGS 143-215.67(b) the Commission allows the City to accept the additional waste specified below to its waste -disposal system. a. 30,000-gpd of domestic wastewater from residential sewer taps and connections located within the City service area. b. 1.34 MGD for future development. 5. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Order and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with NPDES Permit No. NC0021181. 6. Any violation of terms of this Special Order by Consent, including paragraph 2(c) above and Attachment A shall terminate Section 4 of this Order and any portion of the authorized additional waste not previously.connected to the system shall not thereafter be connected until the necessary sewerage system improvements have been completed and placed in operation. Such violations shall also subject the City to enforcement action, including injunctive relief pursuant to G. S. 143-215.6. 7. This Special.Order by Consent shall expire on December 1, 1991. Entered into this the - day of �Cr�riu; 199Q Cit4o'Belmont }' l NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1 Chairman of_ the Commission ATTACHMENT A Part I Page 1 of 2 Permit No. NC0021181 A(1). -EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 1, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Units as specified Measurement Sample *Sample Monthly Avg Weekly Avg. Frequency Type Location Flow 5.0 MGD Continuous Recording I or E BOI),.5-Day, 200C 30.0 mg/1 45,.0 mg/1 Daily Composite I, E, U, D Total Suspended Residue 45.0 mg/1 60.0 mg/1 Daily Composite I, E NH3 as N Daily Composite E, U, D Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/l Daily Grab E, U, D Fecal Coliform (geometric mean) 200.0/100 ml 400.0./100 ml Daily Grab E, U, D Total Residual Chlorine Daily Grab E Temperature_ Daily Grab E, U, D Conductivity * Grab U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Total Nickel 0.33 mg/1** Weekly Composite E Cyanide 0.066 mg/1** Weekly Grab E Mercury 0.0002 mg/l** Weekly Composite E Chronic Toxicity*** Quarterly Composite E Total.Cadmium Weekly Composite E Total Chromium Weekly Composite E Total Lead Weekly Composite E Total Copper Monthly Composite E Total Zinc Monthly Composite E Total Silver Monthly Composite E *Sample Locations: I -Influent, E-Effluent, U-Upstream 100 feet (cove area), D-Downstream 100 feet (cove area) Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September, and once per week the remaining months of the year. ATTACHMENT A. **Daily Maximum Limitation ***See Chronic Toxicity Monitoring.Requirement Part I • Page 2 of 2 Permit No. NCO021181 The pH shall not be,less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.. There shall be no discharge of floating solids or visible foam in other than trace amounts. Chronic Toxicity Monitoring Requirement The Permittee shall conduct chronic 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 defined as treatment two in the North Carolina procedure document is 990. The permit holder.shall perform quarterly monitoring using this procedure to establish compliance with Special Order by Consent condition. The first test will be performed after thirty days from issuance of this Special Order by Consent during the months of February, May, August and November. 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 Special Order by Consent will be entered.on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed,'using the appropriate 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 Post Office Box 27687 Raleigh, North Carolina 27611-7687 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 must be measured and reported if employed for disinfection of.the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this Order may be reopened and modified to include alternate monitoring requirements. 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 in test and will require immediate retesting. Failure to submit suitable test results will constitute a violation of Order conditions.. State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Govemor William W. Cobey, Jr., Secretary February 13, 1991 Mr. Ayers Webster, City manager City of Belmont Post Office Box 431 Belmont, NC 28012 SUBJECT: Special Order by Consent EMC WO 88-23 Ad Gaston County Dear Mr. Webster: George T. Everett, N, D. Director ra. C. DMPr. *F.h-ZAT1QR*L 1e: SOUPS S AND ,, coil! :XUUNITTI DEVEILOPMENv F,E3 1 8 1991 IIYISIOUN 9f IIANAGEMENTT MOBIL-SVIUCE 1EGIIafiAL Off�C6 Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental. Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. If you have questions concerning this matter, please contact Kent Wiggins or Kevin Bowden at (919) 733-5083. Sincerely, J Harlan K. Britt Deputy Director Attachment /tla cc: CM6o:resQFe Region�l—Offic" e3 Mike Hom, EPA Ken Eagleson Robert Farmer Central Files Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 6 /-f THE LAKE WYLIE MARINE. COMMISSION POST OFFICE BOX 35008 CHARLOTTE, N.C. 28235 January 22, 1991 0 = ? 1991 �FCILttIES i�$ESS UNli Mr. Steve Tedder. e' " ;_11- " ' ` Arr�"'rsni ��WE/ I7`i 1 Water Quality Section Chier"j„zC;�;a�y6.�.� �:=' North Carolina Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611-7687 5-- RE : -Consent-Order' .NPDES NCO021181 City of Belmont Wastewater Treatment Facility Dear Mr. Tedder. PHONE 372-2416 AREA CODE 704 As -Chairman of the Lake Wylie Marine Commission, I would like to share with.you the Commissi.on's comments concerning the consent order to allow the City'of Belmont to exceed its permit limits. The Marine Commission has reviewed this issue by meeting with both city staff and DEM staff on the need for the consent order. In reviewing this order the Marine Commission became very concerned that the City of Belmont had failed to meet two previously established deadlines.for improving the wastewater treatment plant. The failure to meet these deadlines reflect very poorly on both the.Department of Environmental Management and the City of Belmont. The Marine Commission is encouraged that the City of Belmont is beginning to improve its treatment plant. In a meeting between the Marine Commissioners and the City Manager, it was stated that the City intended -to basically overhaul its treatment plant to ..bring it in compliance with current permit limits. 1300 BAXTER STREET -CHARLOTTE, N.C. 28204 January 22, 1991 Mr. Steve Tedder Page 2 Based on the information we have received, the Marine Commission would recommend that the consent order be issued with the following stipulations: 1) A requirement that the City of Belmont allow.the tap connection of onlysingle family residential customers. 2) A requirement that the City of Belmont establish an equalization tank to handle unexpected overflow. It is.the understanding of the Marine Commission that during periods of rain the.Belmont plant will have an average of flow of 5 million gallons which is the plant limit. Without the equalization tanks improperly treated waste could'be discharged into Lake Wylie. 3) The establishment of mutually agreed upon compliance schedules tied to the plant improvements., For much too'long this plant has been neglected both by the State and City. The Marine Commission believes that unless specific compliance schedules are established plant improvements may not be done in a timely manner. We would further recommend that if the compliance schedules are not met, the Department of Environmental Management would revoke the consent order. 4) We recommend that this be the final consent order which would allow Belmont to exceed permit limits. Based on the information we have received it appears that Belmont has had sufficient time to improve its plant.., 5) The establishment of more frequent inspection and monitoring.by the Department of Environmental .Management for both of discharges and plant progress.- We believe this is needed due to the frequent discharge violations and lack of demonstrated plant improvement. 6) Currently Belmont is only planning to improve its plant -to meet the current permit limits. We recommend that the City be required to begin planning for ways.to treat wastewater at more stringent limits than the current permit authorizes. The Marine Commission is not pleased with the current limits currently imposed on January 22,1991 Mr. Steve Tedder Page treatment plants in Lake Wylie. With the expected growth in.the area it is important the limits be more stringent inorder to make maximum use of the available water. Unless treatment plants such D,s Belmont begin planning for these stringent standards we may find many renovated plants unable to meet future limits. 7) We recommend that Belmont obtain necessary funding through the State Revolving Loan Fund. It_ is our understanding that without this loan, the City may not.be able to complete the project -in a timely manner. While we have not examined the fiscal condition of the City, we believe that given the current state statutes regulating municipal fiscal management one can generally assume that the city is fiscally sound. Thank you for the opportunity to comment on this permit. We hope that you share our concern about the water quality of Lake Wylie. If you have questions or need further information please feel free to contact me. Sincerely, W . Carter L Z f ton/''- Commission Chairman cc: Charles L. Baker George T. Everett i DIVISION OF ENVIRONMENTAL MANAGEMENT September 14, 1990 MEMORANDUM TO: Ted Cashion FROM: Ronald G. Phelps SUBJECT: Modified Agenda Items City of Monroe EMC WQ No. 90-08 Union County, North Carolina C°i y o Belmont EMC WQ No_. %�2-3 Gaston County, North Carolina Attached please find the subject items as you requested. If you have questions, please advise. Attachments RGP:se Agenda Item: Consideration of Water Quality Special Order by Consent for the City of Belmont, Gaston County, North Carolina Explanation: This Special Order by Consent amendment, EMC WQ 88-23, if issued to the City of Belmont, will allow the City to exceed its final effluent limitations for BOD TSS, Total Nickel and Cyanide. It will, require monitoring without a limitation for NH as N, Total Cadmium, Total Lead, Total LLromium, and Chronic Toxicity. This Order will also allow the facility to accept up to 1.3.7 MGD of additional domestic strength wastewater. Proposed plans are to extend the existing outfall from the bank of Lake Wylie out into the main channel to include an underwater discharge of wastewater treatment plant effluent. BOD5 will have an interim monthly average limit of 30.0 mg/l. TSS will have an interim monthly average limit of 45.0 mg/l. Total Nickel and Cyanide will have interim daily maximum limits of 0.33 mg/1 and 0.066.mg/l, respectively. The City of Belmont's Wastewater Treatment Plant is a 5.0 MGD activated sludge facility consisting of a bar screen, instrumented flow measurement, grit removal, dual mechanical aeration basins, dual secondary clarifiers, chlorinated effluent disinfection and sludge drying beds. Treated effluent is discharged into the Catawba River (Lake Wylie), which is classified Class WS-III, B. Construction is to be completed and compliance with.final effluent limitations achieved by September 1, 1991. This Order shall expire September 1, 1991. The City of Belmont was assessed $2826.91 for previous limit violations, however, this amount was remitted to $2326.91 which has been paid. The Special Order by Consent was noticed as required by G.S. 143-215.2(al)(1). A determination was made by the Director that insufficient interest was shown to warrant a public meeting. Recommendation: The Division recommends that the Special order by Consent for the City of Belmont be approved as proposed. State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. iMartin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr.; Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT May 4, 1990 Mr. Ayers Webster, City Manager City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Subject: Special Order by Consent EMC WQ No. 88-23 Ad I The City of Belmont NPDES Permit No. NC 0021181 Gaston County, NC Dear Mr. Webster: This Office has reviewed your request for an amendment to the subject Special Order By Consent. A suggested Special Order by Consent is attached for your review/approval. If you agree with the Special Order by Consent please sign and return same to this Office along with a check for $100.00 made payable to the Department of Environment, Health and Natural Resources. We will forward the Special Order by Consent to Raleigh for review and approval. You will receive a signed copy, if approved. Please make note of Section 1.(d) regarding construction financing, and be aware that this Office will not recommend any further time extensions for this project. If you have any questions concerning this matter, please feel free to contact Mr. Phelps or me. Sincerely, D. Aex Gleason, P. E. Water Quality Regional Supervisor Attachment RGP:se 919 North Main Street, iPvtooresville, N.C. 28115 • Telephone 7G�663-1699 • FAX 704-663-6040 An Equal Opportunity affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF GASTON IN THE MATTER OF ) NORTH CAROLINA ) NPDES PERMIT ) NO. NC0021181 ) HELD BY THE CITY ) OF BELMONT ) SPECIAL ORDER BY CONSENT EMC WQ NO. 88-23 Ad I Pursuant to provisions of North Carolina General Statutes 143-215.2 and 143-215.67, this Special Order by Consent is made and entered into by the City of Belmont, hereafter referred to as the City, and the North Carolina Environmental Management Commission, an agency of the- State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The City and the Commission hereby stipulate the following: (a) That the City holds North Carolina NPDES Permit No. NC0021181 for operation of an existing wastewater treatment works and making an outlet therefrom for treated wastewater to the Catawba River, Class WS-III & B waters of this State, in the Catawba River Basin, but is unable to comply with the final effluent limitations for BOD, NH3 as N, Total Nickel, Total Chromium, Cyanide, Total Cadmium, Total Lead and Chronic Toxicity as set forth in. the Permit. Compliance will require preparation of plans and specifications for and construction and operation of additional treatment works. (b) That noncompliance with final effluent limitations constitutes causing and contributing to pollution of the waters of this State named above, and the City is within the jurisdiction of the Commission as set forth in NCGS Chapter 143, Article 21. (c) That the City desires to cause or allow the discharge of up to 1.37 MGD of additional domestic strength wastewater to the treatment works, and that the discharge of such additional wastewater from the treatment works to the waters of this State will not result in any significant degradation in their quality or in the quality of any water ultimately receiving such discharge. (d) That the City has secured financing for planning and construction for treatment works which, when constructed and operated, will be sufficient to adequately treat the wastewater presently being discharged and the additional wastewater desired to be discharged, to the extent that the City will be able to comply with final permit effluent limitations. (e) That the City hereby waives its right to an administrative hearing authorized by G. S. 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its right to judicial review of this Special Order by Consent as provided in NCGS 143-215.5. 2. The City, desiring to comply with conditions of the permit identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Provide the Mooresville Regional Office located at 919 North Main Street, Mooresville, North Carolina 28115 with a list of flow added under all Special/Judicial Orders and update this list each time flow is added to the system. (b) Meet and comply with all terms and conditions of the permit except those effluent limitations identified in paragraph 1(a) above. See Attachment A for monitoring requirements and effluent limitations. The permittee may also be required. to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (c) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1) Submit plans and specifications and request authorization to construct an extension of the existing outfall by no later than June 1, 1988. (met) 2) Complete construction of the outfall extension and comply with final limits at the new discharge location by no later than September 1, 1991. (d) During the time in which this Special .Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A. The following reflects only the limitations that have been modified from NPDES requirements by this Order. Effluent Monthly Weekly Daily Characteristics Units Average Average Maximum BOD 5as mg/1 30.0 45.0 --- NH N mg/1 --- --- --- ToLl Nickel mg/1 --- --- .33 Cyanide mg/l --- --- .066 Total Cadmium mg/1 --- --- --- Total Lead mg/1 --- --- chronic Toxicity --- --- --- --- Total Chromium mg/1 --- --- --- (e) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(c) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement. of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (f). Enforce the water conservation provisions of the State Building Code as it applies to new residential construction (Volume 11, Chapter IV 401.2, 401.3). (g) Enforce .the sewer use ordinance limits for non -conventional pollutants. Implement the pretreatment program as approved by the Director, including the enforcement of both categorical pretreatment standards and local limits. (h) Identify any and all Infiltration and Inflow problems associated with the facility and establish a program to correct these problems. (i) Use forty percent (400) of the revenue received from the one-half percent (1/20) sales tax option for water and sewage capital outlay purposes or to retire indebtedness incurred by the municipality for these purposes. 3. In accordance with the provisions of NCGS 143-215.67(b) the Commission allows the City to accept the additional waste specified below to its waste -disposal system. a. 30,000 gpd of domestic wastewater from residential sewer taps and connections located within the City service area. b. 1.34 MGD for future development. 4. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Order and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with NPDES Permit No. NC0021181. 5. r violation of terms of this Special Order by Consent including paragraph 2(c) above and Attachment A shall terminate Section.3 of this Order and any portion of the authorized additional waste not previously connected to the system shall not.thereafter be connected until the necessary sewerage system improvements have been completed and placed in operation. Such violations shall' also subiect the Citv to enforcement action, including injunctive relief ursuant to G. S. 143-215.6. 6. This Special Order by Consent shall expire on September 1, 1991. Entered into this the day of City'of Belmont BY: 1990. (Title) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION BY: Chairman of the Commission ATTACHMENT A Part I Page 1 of 2 Permit No. NC0021181 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -.Interim During the period beginning on the. effective date of this Special Order and lasting until September 1, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Units as specified Measurement Sample *Sample Monthly Avg Weekly Avg. Frequency Type Location Flow 5.0 MGD Continuous Recording I or E BOD, 5-Day, 200C** 30.0 mg/1 45.0 mg/1 Daily Composite I, E, U, D Total Suspended Residue** 30.0 mg/l 45.0 mg/1 Daily Composite I, E . NH3 as N Daily Composite E, U, D Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/l Daily Grab E, U, D Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml Daily Grab E, U, D Total.Residual Chlorine Daily Grab E Temperature Daily Grab E, U, D Conductivity * Grab U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus. Monthly Composite E Total Nickel 0.33 mg/1*** Weekly Composite E Cyanide 0.066 mg/l*** Weekly" Grab E Mercury 0.0002 mg/l*.** Weekly Composite E Chronic Toxicity**** Quarterly Composite E Total Cadmium Weekly Composite E Total Chromium Weekly Composite E Total Lead Weekly Composite E Total Copper Monthly Composite E Total Zinc Monthly Composite E. Total Silver Monthly Composite E *Sample Locations: I -Influent, E-Effluent, U-Upstream 100 feet (cove area), D-Downstream 100 feet (cove area) Upstream and downstream samples shall be grab samples. Stream samples shall'be collected three times per week during June, July, August and September, and -once per week the remaining months of the year. ATTACI-?MENT A (Continued) Part I i. Page 2 of-2 Permit No. NC0021181 "*The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15`� of :he respective influent values (85% removal). c**Daily Maximum Limitation ***See Part III, Condition No. I he pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be ionitored daily at the effluent by grab sample. Chere shall be no discharge of floating solids or visible foam in other than brace imounts. y Ir Part III Condition No. I NPDES NC0021181 CHRONIC TOXICITY" MONITORING REQUIREME`T (QRTRBY) The permittee shall conduct chronic toxicity tests using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *June 1988) or subsequent versions. The effluent concentration defined as treatment two in the North Carolina procedure document is 99%. The permit holder shall perform quarterly monitoring using this arocedure 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 February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted =final effluent discharge below all treatment processes. All toxicit_ testing results required as part of this permit condition rill 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: Enviror-mental 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 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 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. DIVISION OF ENVIRONMENTAL MANAGEMENT July 26, 1990 MEMORANDUM TO: Ted Cashion, FROM: D. Rex Gleason�G SUBJECT: Agenda Item City of Belmont EMC.WQ No. 88-23 Amendment Gaston County,'North Carolina Attached please find a copy of the subject document. If you have any questions regarding this matter, please advise. Attachment RGP:se Agenda Item: Consideration of Water Quality Special Order by Consent for the City of Belmont, Gaston County, North Carolina Explanation: This Special Order by Consent amendment, EMC WQ 88-23, if issued to'the City of Belmont,— will -allow-tYie -City to exceed_. its final effluent limitations for BOD5, Total Nickel and Cyanide. It will require monitoring without a limitation for NH as N, Total Cadmium, Total Lead, • Total Lromium, and Chronic Toxicity. This Order will also allow the facility to accept up to 1.37 MGD of additional domestic strength wastewater. Proposed plans are to extend the existing outfall from the bank of Lake Wylie out into the __._.._main-_channel--.to_-inclu¢e_._.an__-under-water ---- discharge of wastewater treatment plant effluent. BOD will have an interim .monthly averag� limit of 30.0 mg/l. Total Nickel and Cyanide will have interim daily maximum limits of 0.33 mg/land 0.066 mg/l, respectively. The City of Belmont's Wastewater Treatment Plant is a 5.0 MGD activated sludge facility consisting of a bar screen, instrumented flow measurement, grit removal., dual mechanical aeration basins, dual secondary clarifiers, chlorinated effluent disinfection and sludge drying beds. Treated effluent is discharged into the Catawba River (Lake Wylie) which is classified Class WS-III, B. Construction is to be completed and compliance with final effluent limitations achieved by September 1, 1991. This Order shall expire September 1, 1991. The Special Order by Consent was noticed_ as required by G.S. 143-215.2(al)(1). A determination was made by the Director that insufficient interest -was shown to warrant a public meeting. Recommendation: The Division recommends that the Special Order by Consent for the City of Belmont be approved as proposed. 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. Mitchell B. Moore City of Belmont Post Office Box 431 Belmont, North Carolina 28012 Dear Mr. Moore: `OF •. NIRQNAriE�*'r T- X }T . December 19, 1995 ATUi�,L, rr� rl:Lcs' DEC 21 19fs DIVISION OF EIIVIROn�3ERi0t MOORESVILLE REG;G,, tt F1GE Subject: Permit No. WQ0011704 City of Behnont Wilkenson Boulevard Sewer Extension Gaston County In accordance with your application received October 30, 1995, we are forwarding herewith Permit. No. WQ0011704, dated December 19, 1995, to the City of Belmont for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is enclosed. If you need additional information concerning this matter, please contact Rick Moore at (919) 733-5083, extension 527. Sincerely, 0aWD,,, ,--� n ` A. Presto Howard, Jr., P.E. cc: Gaston County Health Department Woresville-Regional=Office; Water=Quality-Section4 Finkbeiner, Pettis, & Strout, Inc. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES - RALEIGH : WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulatira.c.�,IRer1r,��.,.tiTT, f� NATURAL PERMISSION IS HEREBY GRANTED TO City of Belmont Gaston County FOR THE WYISION OF ENVIRONMENTAL MOORESVILL6 RE�i':`i;�L OFFIwI construction and operation of approximately 264 linear feet of 8 inch gravity sewer to serve 253 two bedroom mobile homes on Wilkenson Boulevard, and the discharge of 0 GPD (60,720 GPD is currently diverted) of collected domestic wastewater into the City of Behnont's existing sewerage system, pursuant to the application received October 30, 1995, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3 . The facilities must be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the City of Belmont's Wastewater Treatment Facility prior to being discharged into the receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, ' pump station(s) and force main shall be. scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 8. A copy of the approved plans and specifications shall be maintained on file. by the Permittee for a minimum of five years from the,date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management, in..aecordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 10. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies. (local, state, and federal) which have jurisdiction. 11. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. �Y 12. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line 'Iftockage or breakage, etc.; or b. Any failure of a pumping station or sewer line 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 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the 19th day of December, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION QQ A. Preston Aoward, Jr., P.E., Director Division of Rnvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0011704 N Permit No. WQ0011704 December 19, 1995 ENGINEER'S CERTIFICATION as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Nance Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Registration No Date 3 State of North. Carolina 4 • Department of Environment; Health'And Natural Resources Division of. Environmental Management. - - 11E)EHNF =1 James B Hunt, Jr., Governor Jonathan, B. Howes, Secretary A. Preston Howard, J,r., P.E., Director B,Nzr�° z',vU�cEs �, L.IR January -14, 1994 Ms. Carol Standafer City of Belmont PO Box 431. Belmont, NC 28012 %1%%1 W ' �aa�rEsv�t� Subject:: NPDES'Permit NCO021181 Belmont WWTP Gaston County Dear Ms.'Standafer: On December 31, 1993., the Division of Environmental Management issued NPDES Permit No. NCO021 181 to the Town of Jefferson. A.review of the permit file has indicated -that an error — was inadvertently made in the permit. Accordingly, we are forwarding herewith modifications to the subject permit to correct the error. These permit modifications are to the -effluent limits page after construction activities are complete and to Part III Conditions A-F. Please.. find enclosed a new effluent page forafter, construction activities .and Part.III .Conditions A-H which. should be inserted into your permit.. The old. pages' should; be discarded. All other terms and conditions -contained in the;original permit'remain unchanged and in..full effect. These permit modifications are issued pursuant.to the requirements .of North Carolina General Statutes-143=215.1-and'the'Memorandum of Agreement between North Carolina and the u .S. Environmental Protection Agency. If any parts, measurement frequencies .or sampling,°requirements contained in this permit modification. 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.Noith Carolina'General Statutes, -.- and -filed-. with the:Office o.f Administrative Hearings, Post office Drawer 2.7447, Raleigh, -North Carolina.27611-7447. Unless such demand is made, this decision shall be final and binding-. Pollution Prevention Pays P.O. Box 29535, Raleigh, -North Carolina 27626-0535 Telephone 919-733-7615 An Equal Opportunity Affirmative Action Employer Ms. Carol Standafer January 14, 1994 Page Two z If you have any questions concerning these permit modifications, please contact Mr. Charles Alvarez at telephone number 919/733-5083. Sincerely yours, A. Preston Howa ,?Jr.,/P.E. cc. Mr. Jim Patrick, EPA Mooresville Regional office Central Files Permits & Engineering Files A. EFFLUENT LlWrATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0021181 During the period beginning after completion of construction activities and lasting until expiration, the Permittee is authorized to discharge from . outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg. Weekly Avg_ Daily Max Frequency Type Location Conductivity Grab U, D Nickel Weekly Composite E Cyanide Weekly Grab E Mercury Weekly Composite E Copper . Weekly Composite E Zinc Weekly Composite E Cadmium Weekly Composite E w Part III Page l _ PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attributable to "Industrial Users _ - 1. 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 :gas sufficient information becomes available, -to establish . limitations for such pollutants, .this permitmay 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 ATSM standards. D-93-79, D-93-80, or D=3278 .(incorporated by :reference;' see 40 CFR 260.11). This prohibition does not apply to any.aqueous solution containing less than 24 percent alcohol by volume which would .otherwise be a hazardous waste under 40 CFR 261.21; by virtue of having a closed cup flashpoint of -.less than 140 degrees Fahrenheit or.60 degrees: centigrade,:: b. Wastes which will cause corrosive structural damage to treatment works; and in no case . discharges with -a pH`less : than .50 standard' units unless the system is specifically . . designed to accommodate such discharges; c ; `Solid or viscous substances in amounts which' cause obstructions -to the flow in sewers or interference with the proper operation,of the.treatmentworks;.. d. Wastewaters`at a flow rate and/or pollutant concentration which will cause an.inhibition.;• or disruption of the. POTW, its treatment processes,, operation " or slud e,use and: P p g. disposal, e. Heat in amounts which •will inhibit biological activity in the -treatment works, resulting':. in interference but in'lno case heaf in :such quantities, that_`the temperature at the; -" treatment ,works influent :exceeds 40°C' (104°F) unless the works are designed to :accommodate such heat, Ld Petroleum oil-,. nonbiodegradable, cutting. oil, or products- of "mineral '.oil origin in . ainounts:that will cause: interference'or..pass through; g. Pollutants which result- in the presence of toxic,gases, vapors, or .fumes within the, POTW in: quantity that may,cause acute worker health'and safety problems;' h. Any trucked or hauled'po, ants, except at discharge points designated by the POTW 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 91 applicable. effluent Part III Page 2 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 into 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 Division a Pretreatment Program for approval. per 15 NCAC 2H .0907(a) or modify. an existing Pretreatment Program per 15 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. B. Pretreatment Program Implementation Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15 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 NPDES 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 15.NCAC 2H'.0900, and the. legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and DEM approved modifications here. 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) of all users of the sewer collection system at least once every five years. 3. Long Term Moniforing Plan (LTMP) Implement a DEM approved Long Term Monitoring Plan (LIMP) 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. 4. . Headworks Analysis (HWA) / Local Limits The permittee shall submit, obtain DEM approval, and periodically update according to current Pretreatment requirements a Headworks Analysis (HWA) based on all available current site specific data. The HWA shall be updated. Part III Page 3 and submitted to DEM for approval- at least once every five years; The permittee .shall develop, in accordance with 40 CFR 403.5(c), specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 5. Industrial User Pretreatment Permits (IUPs) & Allocation Tables The NPDES permittee shall issue permits for construction, operation and discharge to all significant 'industrial users in, accordance with NCGS 143- 215.1. 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 NPDES 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; 6. Authorization to Construct (A to C) The NPDES permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility; Prior to the- issuance of an Authorization. to Construct (A to C) the proposed pretreatment facility and treatment process' must be evaluated for its capacity .to comply with all Industrial User Pretreatment Permit (IUP) limitations; 7. POTW Inspection.& Monitoring of SIUs The NPDES permittee shall conduct inspection, surveillance, and monitoring activities as described in its :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 b: Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all appropriate pollutants of concern, once during the period from January 1 through June 30 and once, during the period from July 1 through December 31; . 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 approved pretreatment program, the industry's pretreatment permit, or in 15 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 specific local limitations; All enforcement Part III Page 4 actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division; 10. Semi -Annual Reports (SAR) The permittee shall submit to the Division at the following address: NC DEM Pretreatment Group _ PO BOX 29535 RALEIGH, NC 27626-0535 twice per year, 2 copies of their Pretreatment Program Semi -Annual Report (SAR) describing pretreatment activities from the previous six months; The SARs shall be submitted on or before the following due dates: SAR for the period Jan. - June is due by August 1 (two copies) SAR for the period July - Dec. is due by February 1 (two copies) The SARs 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 Program Summary.(PPS) A pretreatment program summary (PPS) on specific forms approved by the Division. The PPS is included in only the July - December SAR; . c.) Semi -Annual 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.)' Indirect Discharger Monitoring Reports (IDMR) Monitoring data from samples collected by both the POTW and the Industrial User (IU); These analytical results must be reported on Indirect Discharger Monitoring Reports.(IDMRs), on computer disk, or other specific format approved by the Division; e.) ' Other Information: Copies of the public notices 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 NP.DES permit; _ 11. Public Notice -- _ The permittee shall publish annually, pursuant to 40 CFR 403.8 (f) (2) (vii), a list. of Significant Industrial Users (SIUs) that were in Significant Non - Compliance ..(SNC) with applicable pretreatment requirements and standards s Part III Page 5 during the previous twelve month period; This list shall be published by March 1 of the year following the 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. Fundingand 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 and POTW monitoring of Significant Industrial Users (SIUs), and monitoring for the Long Term Monitoring Plan (LTMP), program changes shall- be considered permit modifications and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. C. 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. D. Groundwater Monitoriniz 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. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from m 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 into that POTW by a source introducing pollutants into the 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. n P . Part III Page 6 F. 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. Part III Permit No. NCO021181 G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity 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 8% (defined as treatment two. in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of February, May, August and November. 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 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate.and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for. disinfection of the waste stream. Should any 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 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.: H. The facility must meet 0.5 mg/l of .Total Phosphorous and 4 mg/l Total Nitrogen`in the summer and 0.5 mg/l Total Phosphorous and 8 mg/l Total Nitrogen in the winter within 5 years in accordance with the Lake Wylie Management Plan. 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. Mitchell B. Moore City of Belmont PO Box 431 Belmont, NC 28012 Dear Mr. Moore: 11 C)EHNR N-C. DEPT.F, OF y VI February 18, 1994 ENRONMENT, H.q.LTH, & NATURAL RESOURCES FEB 21 1gQA DIVISION OF ENVIRONMQ1TAL rl;,W PM;;WIT Subject: NPDES Peraillolftffilik, kpp F ►1(E NPDES Permit No. NC0021 1 City of Belmont WWTP Gaston County On December 31, 1993, the Division of Environmental Management issued NPDES Permit No. NCO021181 to the City of Belmont WWTP. A review of the permit file has indicated that an error was inadvertently made in the permit. Accordingly, we are forwarding herewith modifications to the subject permit to correct the error. These permit modifications are to the supplement to cover sheet. The modification is to the stream classification of the Catawba River from WS-III & B to WS-1V and B with an additional management strategy to protect downstream waters.. Please find enclosed an amended supplement page which should be inserted into your permit. The old page should -be discarded. All other terms and conditions contained in the original permit remain unchanged and in ,full effect. These permit modifications are issued pursuant to the requirements of North Carolina. General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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. If you have any questions concerning these permit modifications, please contact Mr. Charles Alvarez at telephone. number 919/733-5083. Sincerely yours, G�r✓A. Preston Howa d, P.E. . cc. Mr. Jim Patrick, EPA oor�esv e ; Central Files Permits and Engineering Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0021181 SUPPLEMENT TO PERMIT COVER SHEET City of Belmont is hereby authorized to: 1. Continue to operate an existing 5.0 MGD wastewater treatment facility consisting of dual influent bar screens, caustic addition, flow recorder with parshall flume, grit chamber, dual aeration basins with mechanical aeration, dual secondary clarifiers, chlorine disinfection, effluentfow measurement and sludge drying beds located at the Belmont Wastewater Treatment Plant, Parkdale Drive, Belmont, Gaston County (See Part III of the Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, add an aerated sludge holding tank, mechanical bar screen, mechanical grit removal, aerobic digester, standby generator and replace fixed aerators with floating aerators 3. Discharge from said treatment works at the location specified on the attached map into the Catawba River which is classified Class WS-IV and B with an additional management strategy to protect downstream waters in the Catawba River Basin. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 37 James B. Hunt, Jr., Governor G�� Jonathan B. Howes, Secretary ll A. Preston Howard, Jr., P.E., Director /•� ID E F--1 N F1 N.C. DEPT. OF ENVI'•?O 1P4HNT, HEALTH, & NATURAL RESOURCES December 31, 1993 [)1V1Si ,. M NV11HN17ENT,1! NiANAf, RENT Carol Standafer R`l IEU11L OFICE P0Box 431 Belmont, NC 28012 Subject: Permit No. NCO021181 Belmont W VTP Gaston County Dear Ms. Standafer: ' In accordance with your application for discharge permit received on February 1, 1993, 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 II, 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 Mr. Charles Alvarez at telephone number 919/733-5083. Sincerely, - Original Signed. By . Coleen H. Sullins A. Preston Howard, Jr., P. E. cc:. Mr. Jim Patrick, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO021181 STATE OF NORTH CAROLINA. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCESp,,.0 DE1, ®r DIVISION OF ENVIRONMENTAL MANAGEMENT HNVIR°N qrNT, HEALTH PIATURAL RESOURCES' PERMITJ��U 0 � �,��� TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Drvlsior� OF EN1111iij0�1,ERAL 11Ak46EI,4E,yi' - i�OGFiL•sl'ILLE (E;Oi�L �r1IC� Incompliance 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, City of Belmont is hereby authorized to discharge wastewater from a facility located at the Belmont Wastewater Treatment Plant' Parkdale Drive Belmont Gaston County to receiving:waters designated as the Catawba River 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 February 1, 1994 This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day December 31, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission *P Permit No. NC0021181 SUPPLEMENT TO PERMIT COVER SKEET City of Belmont is hereby authorized to: 1. Continue to operate an existing 5.0 MGD wastewater treatment facility consisting of dual influent bar screens, caustic addition, flow recorder with parshall flume, grit chamber, dual aeration basins with mechanical aeration, dual secondary clarifiers, chlorine disinfection, effluent flow measurement and sludge drying beds located at the Belmont Wastewater Treatment Plant, Parkdale Drive, Belmont, Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, add an aerated sludge. holding tank, mechanical bar screen, mechanical grit removal, aerobic digester, standby generator and replace fixed aerators with floating aerators 3. Discharge from said treatment works at the location specified on the attached map into the Catawba River which is classified Class WS-IV and B waters in the Catawba River Basin. 75-.�-AxOLINA-SOj]��,,iv�iL,E y BN;g ".�' :;' �•� �• ; 497 MOUNT HOLLY MINUTE SERIES TH CAROLIN & _�i t r O5 M/. TO WTERSTAT NE/4 CLOVE 11 OPQG A age '^ -% /,,•�"'^�acr g., i,� a \ E B5 R IS' QUAD R RAPHIC r. _• lf��� . �, 1���:.: . , 99 ANGLE JC1 11400 000 FEET <<t0 E (N. C.) 81 °00' z �! 700 ' r 4 l(Sj : •'i �'• _,� ���--� qt ��,� H., 35 �« � I r�t � � .y 'r \ '� ,�� \ ••'� r, sr�wi IIO `t j •� � , `" ° 15' �w i,� 1� (/ �`-�• •° - • r .� , / 1, / ��`!. 1��. �\.\) 50 000 FEET :1� / ^^ ,�j j.-c ' ;� � q � eifra � �". �% � / , l(� ;, \v l%F�; i 'ems \ • ...,\\ C,) 0;/ 6• .moo- \� i / J 2 1898 I; j r—=! �y i �:il �• sal 1�' '/i �� `• 4 7 /� 5 Vr J O II �yO u ei � Poin � i525 ��•.. / 700�� , 0 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021181 During the period beginning on the effective date of the permit and lasting. until completion of construction activities, the Pernuttee 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' Suspebded Residue** NH3 asN Dissoived Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity*** Discharge Limitations Monthly AM Weekly Avg, 5.0 R= 30.0 mg/1' 45.0 mg/I 30.0 mg/I 45.0 mg/I- 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max - Frequency Tyke Location Continuous . Recording I or E 3/Week Composite E 3/Week Composite E Weekly Composite E 3/Week Grab U,D 3/Week Grab E, U, D 3/Week . Grab E 3/Week Grab E,U,D Monthly Composite E Monthly Composite E Quarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at U.S. Highway 74 bridge, D - Downstream one mile from discharge. Daily means everyday except Saturday, Sunday, and legal holidays. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). *** See Part III, Condition E, Chronic Toxicity (Ceriodaphnia) P/F at 8%; February, May, August, and November. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0021181 During the period beginning on the effective date of the permit and lasting until completion of construction. activities, the Permittee is authorized to discharge from.outfall(s) serial number 001. (Continued) Effluent Characterlstics Discharge Limitations Monitoring Requlrements Units (speclfy) M®asuremeMt Sam Ike *Sample Monthly AM Weekly Avg. Daily Max Frequency Tvpe Conductivity Grab " Nickel Weekly Composite Cyanide Weekly Grab Mercury Weekly Composite Copper Zmc Weekly Composite 6 Weekly Composite Cadriium Weekly Composite Location U, D E E E E E E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL . - Permit No. NCO021181 During the period beginning after completion of construction activities 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 Characterlstics Flow BOD, 5 day, 200C** Total Suspended Residue** NH3 as N Dissolved Oxygen *** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, Total Nitrogen (NO2 + NO3 + TKN) Total `Phosphorus Chro,iic Toxicity*** Discharge Limitations Monitoring Requirements Measurement Sample *Samule Monthly Avg, Weekly Avg, Dolly Max frequency Tyke Location 5.0 MCA Continuous Recording . I or E 30.0 mg/I 45.0 mg/I Daily Composite E, I 30.0 mg/I 45.0 mg/1 Daily Composite E, Daily Composite E Daily Grab U,D 200.0 /100 ml 400.0 /100 ml Daily Grab. E, U, D Daily Grab E Daily Grab E,U,D Monthly Composite E Monthly Composite E Quarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at U.S. Highway 74 bridge, D - Downstream one mile from discharge. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). *** See Part III, Condition E, Chronic Toxicity (Ceriodaphnia) P/F at 8%; February, May August and November The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ` A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL A Permit No. NC0021181 During the period beginning after completion of construction activities and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Llmltatlons Monitoring Reaulrements Units (speclfv) Measurement Sample *Sample Monthly Am Weekly .Avg, Daily Max Frequency UP& Location Conductivity * Grab U D Nickel Weekly Composite E Cyanide Weekly Grab E_, Mercury Weekly Composite E Copper Weekly Composite E Zinc Weekly Composite. E ': Cadmium Weekly Composite E 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 identiied 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 1of14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit' Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC-1251; et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b . The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the .weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c: The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. 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 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. 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 measuredduring; 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 11 Page 3 of 14 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 measuree 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. Lnes 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 (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent .grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 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 (1). Part 11 ID 4 of 14 c. Weighted byFlow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application.: a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions 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 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 ga" 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. 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 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. 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. Part lI Page 6 of 14 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. 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. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other. person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of 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 supervisions 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 anal 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 exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, 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 lI Page 8 of 14 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. 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 anunanticipated bypass as required in Part II, R 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; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or mahitenance 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. U sets 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 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 143-215.1 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 lI Page 10 of 14 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 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 Sampling Samples .collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 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 ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 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 Part lI 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. 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 reporting levels below permit discharge requirements, then the most sensitive (method with.the4owest 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. 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. 1. 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. Part 11 Page 12 of 14 8. Inspection and Entry 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. - SECTION E. REPORTING REQUIREMENTS 1. Chang_edn Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether'a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 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 bf any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 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) (See Part II. 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. 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 no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the 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 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. Part II Page 14 of 14 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. 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-M OTHER REQUIREMENTS A. RR.auirements for Control of Pollutants Attributable to Industrial Users. 1. 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 penmittee'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 ATSM standards D-93-79, D-93-80, or D-3278 (incorporated by reference, see 40 CFR 260.11). This prohibition does not apply to any aqueous solution containing less than, 24 percent alcohol by volume which would otherwise be a hazardous waste under 40 CFR 261.21.by virtue of having a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees centigrade; b. Wastes which will cause corrosive structural damage to. treatment works, and in no discharges with pH less than 5.0 standard units unless the system is specifically designed to accommodate such discharges; c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the. proper operation of the treatment works; d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition or disruption of the POTW, its treatment processes, operation, or sludge use and disposal; e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in.such quantities that the temperature at the treatment works influent exceeds 40°C (104°F) unless the works are designed to accommodate such heat; 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 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 into 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 Division a Pretreatment Program for approval per 15 NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15 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. 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. C. 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. D. Publicly Owned Treatment Works 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 into that POTW by a source introducing pollutants into the 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. Permit No. NC0021181 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity 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 8% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the, months of February, May, August and November. 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 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any 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 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. F. The facility must meet 0.5 mg/1 of Total Phosphorous and 4 mg/l Total Nitrogen in the summer and 0.5 mg/l Total Phosphorous and 8 mg/l Total Nitrogen in the winter within 5 years in accordance with the Lake Wylie Management Plan. .. 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 SOC PRIORITY PROJECT: Yes/No If Yes, SOC No. N/A To: Permits and Engineering Unit Water ,Quality Section Attention: Charles Alvarez Date: March 10, 1993 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NCO021181 MRO No.: 93-35 PART I - GENERAL INFORMATION 1. Facility and Address: City of'Belmont WWTP Post Office Box 431 Belmont, N.C. 28012 2. - Date of Investigation: March 2, 1993 3:-` Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Carol Standafer, �(704) 825-3791 (WWTP) 5..x Directions to Site: From the intersection of Hwy. 273 and Ca tawba Street irthe City of Belmont, travel east on atawba Street 0 mile and turn right on loth street. Travel 0.43mile and turn left onto Stowe. Thread Street. The WWTP is located at the end of Stowe Thread Street.�9� �� 0o D, L c a-0- 16c 6. Discharge Point(s), List for discharge Points: - Latitude: 350 1333" Longitude: 810 00' 53" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USES Quad No.: G 14 NE 7. Site size and expansion area consistent with application: Yes. If No, explain. 8. Topography (relationship to flood -plain included): Gently sloping towards the receiving stream at a'rate of 2-4%. The site is located above the 100 year flood plain elevation of the receiving stream. 9. Location of Nearest Dwelling: None within 500 feet of the site. t. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Luke Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent downstream uses: Lake Wylie is used for primary and secondary recreation and receives frequent bodily contact. Although there are no water intakes for several miles below the point of discharge, there are other dischargers downstream of this facility. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS �p , 1. a. Volume of Wastewater:-5.0 MGD (Design Capacity) (� b. What is the current permitted capacity: 5.0 MGD c. Actual treatment capacity of current facility -(current design capacity): The WWTP is preparing for a construction project that will modify the existing facility by providing greater solids handling capability and enhancing other facets of the treatment process. In preparation for this proposed activity, an existing aeration basin has been taken out of service, temporarily reducing hydraulic capacity (actual capacity unknown). Construction is anticipated to take approximately one (1) year. Construction will not include expansion of the.existing facility (see item F below). d. Date(s) and construction activities allowed by previous ATCs issued in.the previous two years: ATC for the activity discussed in item C was -issued in July, 1992. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of dual influent,bar screens, caustic addition, flow recorder with parshall flume,grit chamber, dual aeration basins with mechanical aeration., dual secondary clarifiers, chlorine disinfection, effluent parshall flume, effluent flow measurement with recorder and,sludge drying beds. f. Description of proposed WWT facilities: The permittee proposes to modify an existing aeration basin into two (2) aerated sludge holding basins. One-third of the aeration basin will be retained to allow for future expansion. Additional WWT units include a mechanical bar screen, mechanical grit removal, replacement of existing fixed aerators with floating aerators, an aerobic digester and a standby generator. Page Three g. Possible toxic impacts to surface:. -waters: This facility passed all four (4) toxicity test undertaken in 1992. No results are yet available for 1993. h. Pretreatment Program (POTWs only): Approved 2. Residual handling and utilization/disposal scheme: -a. If residuals are being land applied specify DEM Permit No. WQ0003281. Residuals Contractor: EWR, Inc. Telephone No. (919) 998-8184 b. Residuals stabilization: PSRP C. Landfill: N/A d. Other disposal/utilization scheme (specify): N/A 3. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class III.based on existing treatment units. Facility will be a Class IV facility upon completion of the proposed construction activities. 4. SIC Code.(s): 2262,,2261, 4952 Wastewater Code(s): Primary: 01- Secondary.: 55 5. MTU Code(s): 02003 PART III.- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Yes, public monies will help finance proposed modifications. 2.. Special monitoring or limitations (including toxici-ty) requests: None.at this time. 3. Important SOC/JOC or Compliance.Schedule dates: N/A 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The City of Belmont requests renewal of the subject Permit. Upon completion of the proposed WWTP modifications, the WWTP classification will change from a Class III to a Class IV facility. The renewed Permit should contain effluent monitoring frequencies that reflect both Class III and Class IV criteria. Page Four A rather lackadaisical app-roach to the implementing and enforcement of the City's Industrial Pretreatment Program continues to jeopardize compliance at this facility.from month to month. Inadequately treated wastewater and/or surge flows from industries cause frequent operational problems that will .be exacerbated during the construction period while existing units are out of service. Stricter enforcement of the City's Sewer Use Ordinance appears_ necessary to insure that influent wastewater concentrations and volumes remain consistent. The WWTP superintendent has been made aware that compliance problems can not be tolerated. An SOC application has been forwarded to the City for their use should compliance.problems occur as a result of the construction activities. Flow data also suggests problems with I/I in the City's collection system. According to Ms. Standafer, some progress has been made in this area; however, based on flow readings, much work is still needed. This facility has a significant amount of color in it's effluent and, therefore, should be included in any proposed color monitoring program implemented by the Division. Pending receipt and approval of the WLA, it is recommended that the NPDES Permit be renewed. Si ature of PX6ort.Preparer Date Water Quality R onal Supervisor Da e >-S\ 61 S -- 'w'w IIVA-SOUTI� -'•c � I. 7.5 MINUTE SERIES /�• CAROLINA �,, 6 e-V �) MOUNT o LY 3.5 \ + OI�O �j4 O•S MI. TO WTERSTA TE @g NE/4 CLOVER 15' QUApRANCLE RAIOI-IIC� Ja'��p•'��` 14 000 ltD _ (N. C.) 81 °OOr ii \i ' / 1 I FED 35 15' M1 ,, bh \� jr. S. \•,.e. �q•\c�,, 00 55 00 FEET 0 -"9) j I -1896 12'30" " I � D � \ y i►� 0�• tl l $ l 6!4 ) II '- II RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant:��l2td�Jr Owner or Contact Person: �' ,Po/ 15'Y4.1V 4 Mailing Address: • D �a 1- �3� County: C,:5,,4 s l'arj Telephone:__,. SZ5— 3 79/ NPDES Permit No. NC00 _ Nondisc. Per. No. IssueDate: Expiration . Date: Existing Facility t05 New Facility Rated By:_m1cNAEL PARKER Date:=.92031d Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC ITEM POINTS (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see,.delinilion No..33) 4 12) DFSIr,N FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling - waters, sludge handling facilities for water Purification plants. Iolally closed cycle systems (del. No. 11). and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20.000 ...................... .. 1 20.001 -- 50.000................... ........ 2 50.001 » 100,000.......................... 100.001 -- 250.000...... 3 500.000 ............... - - 500.001-.1,000,000 5 .................... 1.000.001 -- 2,000,000. g '. 10 2.000.001 (and up) - rate I point additionalfor each 200,000 gpd capacity up to a 5 O maximum of 30 Design Flow (gpd) : QQv t3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens.of 0 1 (b) Mechanical Screens, Static Screens or Comminuting Devices . (c) Grit Removal ................................ 2 , or 6 (d) Mechanical or Aerated Grit Removal ....... - . , 2 (e) Flow Measuring Device ......... 1 or .... (f) Inslrumehled.Flow Measurement . (0) Preaeralion . ....... ... . ............................ (h) Influent Flow Equalization...., V) Grease or Oil Separators - - - Gravity ........... - 2 2 Mechanical . , 3 Dissolved Air Rotation. 8 (11 Prechorination .. . 5 Grade ITEM POIr (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .... ........ (b) Imhoff Tank ......................... ; (c) Primary Clarifiers .. .(or I (d) Settling Ponds of Settling Tanks Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone., and other mining operations except recreational activities such as gem or gold mining) . (5) SECONDARY TREATMENT UNITS . . . . . . . . . . . . . . . . . . (a) Carbonaceous Stage ` (i)Aeration - High Purity Oxygen System ..... 21 Diffused Air System ........... 1 Mechanical Air System (fixed, floating or rotor) ....... 6 ...: - - Separate Sludge Reaeration ... (ii) Trickling Filter High Rate . _ ............ . 7 Standard Rate ................ 5 Packed Tower ...... . S (ffi) Biological Aerated Filler or Aerated Biological Filter ... , , , , , , , , , , , , , , , , , (iv) Aerale.d Lagoons .. .. .. 1 1 (v) Rotating Biological Contaclors ........ 1 (vi) Sand Filters - intermittent biological ..... 2 recirculating biological ..... 3 (v`n) Stabilization lagoons .. • (viii)Clarifier .... , , , , , .................... (ix) Single stage system for combined . carbonaceous removal of SOD and nilropenous removal by nitrification (see del. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (viii) ...... 8 W Nutrient additions to enhance BOD removal ............................... (xi) Biological Culture ('Super; Bugs') addition 5 to enhance organic compound removal ..... 5 (b� _ ` N.kA-jw�ewS stw�,a (I) Aeration - High Purity Oxygen System ..... 20 Diffused Air System ... 10 Mechanical Air System (fixed. floating, or rotor) ...... ....... 8 Separate Sludge Reaeration ..... 3 (ii) Trickling Filler - Nth Rate .............. 7 Standard Rate ............ 5 Packed Tower......... . 5 (fii) Biological Aerated Filler or Aerated Biological Filler , ... . ....... .......... 10 (iv) Rotating Biological Contactors ............. 10 (v) Sand Filler - intermittent biological ........ 2 recirculating biological ........ 3 (vi) Clarifier .... \ ........................... 5 (o) TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - without carbon regeneration .................. 5 with carbon regeneration .................... 15 (b) Powdered of Granular Activated Carbon Feed - without carbon regeneration ................. 5 with carbon regeneration ................... 15 (c) Air Stripping ... � .................. .... 5 (d) Denitrilication Process (separate process) ..... 10 (e) Eleclrodialysis .................... ....... 5 (1) Foam Separation ............................. 5 (g) ton Exchange ................................ 5 (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining operations) .,(i) . on agriculturally managed sites (See del. No. 4) ................................... 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes *rotary distributors and siRMar fixed nozzle systems) ........... 4 (tii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants -consisting of seplic tank and nitrifica- (i) tion lines only) .......................... :.. Microscreens - 4 ..:............................. 5 0) Phosphorus Removal by Biological Processes (See del. No. 26) .. .... . „ ..... , 20 (k) Polishing Ponds . without aeration ....... 2 With aeration ........... 5 (1) Post Aeration - Cascade , . , , , , 0 diffused or mechanical ... 5 (m) (n) Reverse Osmosis ............................... Sand or Mixed -Media Filters - low rate .......... 5 2 high rate .......... 5 (o) Treatment processes-. for removal of metal or (p) cyanide . ...................... Treatment processes for removal of toxic 15 materials other than metal or cyanide .......... 15 17) SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ............... 10 Aerobic .............. 5 Unheated ............. 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity :....... ...:.... �t Vacuum Assisted . .. . . (d) Sludge Elutrialion ... .... - .- 5 (e) Sludge Conditioner (chemical or thermal) .. . ,(.� 5 (1) (9) Sludge Thickener (gravity) . - ..... - - Dissolved Air Flotation Unit 5 (not applicable to a unit rates as (3) (t) ......... 8. (h) Sludge Gas Utilization (including gas storage) .... 2 (Q' Sludge Holding Tank- Aerated...:... , 5 ` Non -aerated ......... 2 0) Sludge Incinerator - {not including activated carbon regeneration) .. , , , 10 (k) Vacuum Filler, Centrifuge or, Filler Press or other similar dewatering devices ...................... 10 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons .. 2 (b) Land Application (surface and subsurface) (see definition 228) -where.the facility holds the land app. permit . , , 0 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ........ (e) Landfilled (burial) ........... • ' ' ' • ' ' ' ' ' ' S • • 10 (9) DISINFECTION (a) Chlorination ...... ..... (b) Dechbrination . ub (c) Ozone ............... .......... 5 (d) Radiation . . , •, , , . 5 (10) CHEMICAL ADDITION SYSTEM (S)(Seedefinition No. 9) (not applicable to .chemical additions rated as item (3) 0). (5) (a) (xi), (6) (a). (6)- (b), (7) (0). (7) (e). (9). (a), (9) (b), or (9) (c) 5 points each: List: ..... 5 5 5 (11) MISCELLANEOUS UNITS 5 (a) Holding Ponds, ' Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ... ..»................................ 5 (d) Pumps.— :»..._..._.» .».._._..._..._» 3 (e) Stand -By Power Supply...»»:».....».»»._......_»».»........»».» ... »...... 3 (1) . Thermal Pollution Control Device........._.:...... ........................ 3 TOTAL POINTS ell CLASSIFICATION Class 5 25 Points Class II... .._......... .._..»»... ..... 26. 50 Points Class III.»».......»:,-51. 65 Points Class IV.»....»�,:,.»» . 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified oPerator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class it. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class If. Facilities having treatment processes for the biological removal Of phosphorus will be assigned a minimum classification of Class I11. /t26t SoVil� a+7i fL...... EQ 1 9 1993 ti iv State of North Carolina '�titi 7 Department . of Environment, Health and Natural $�Mi �e� ,�; J_w��vn v . Division of Environmental Management l` - � 512 North Salisbury Street • Raleigh, North Carolina.27604 James B. Hunt, Jr., Governor Ms. Carol B. Standafer City of Belmont PO Box 431 Belmont Dear Ms. Carol B. Standafer : Jonathan B. Howes, Secretary . February 16, 1993 Subject: NPDES Permit Appli-cation NPDES Permit NO.NC0021181 Belmont Wastewater Treatment Gaston County This is to acknowledge receipt of the following documents -on February 1, 1993: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $300.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, 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) Engineering Economics Alternatives Analysis, Local Government Signoff,. Source Reduction and Recycling, Interbasin Transfer, Other Pollution, Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer F� If the application is not made -complete within thirty (30) days, it will be returned to.you and may be resubmitted when -complete. This application has been. assigned to Charles Alvarez (919/733-5083) of 'our Permits Unit for review. ou wi e aavl e o- any comments recommendations,. questions or other information necessary for the review -of the application. I am, by copy of this letter, requesting thaour Regional Office Supervisor -prepare a sttaff report and recommendations.regarding this discharge. If you have any questions regarding -this applications, please contact the review person listed above. Sincerely, r Mooresville Re �a-- Coleen H .. Sullins, P.E. cc. Regional Office ACIA `11 CAROLLgA DEPT. OF NATURAL RESOURCES A►JD COMMUNITP D"WTS."FlIel ENVIRONMENTAL MANAGEMENT CoMMISsm FOR AGENCV USE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST9M APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A — MUNICIPAL Gi K �.1o� Z boo .fr(i b SECTION L APPLICANT AND FACILITY DESCRIPTION UMW otherwise specltied On this form all Items are to, be Completed. It an Item Is not applicable Indicate •NA.' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER To BOOKLET BEFORE FILLING OUT THESE ITEMS. 11. Lessal Name of Applicant . (see Instructions) s. WIYne Addreu of Appgant (see Instructions) Number i Street City hate .- Zip Code 3._ Applicant's Aulhorke0 Apnt (see Instructions) Name and Title Number & Street City state Zip Code Telephone {, ►revl0ut Application It a previous application for a per. mill under the National Pollutant Discharge Elimination System has been made. give the data Of application. tote 1 102a i02a 102e Iold 1036 103111 1030 103d 1038 107f 10{ Please Print or Type City' of Belmont — ? C; 7 Post Office Box 431 _=--` Belmont -, North Carolina `i 28012 � __ J Carol B. Standafer Supt. of Wastewater Treatment P.O. Box 431 Belmont North Carolina 28012 704 825-3791 Area Number Code 87 12 22 YR Mo DAV 1 certify that 1 am familiar with the Information contained In this application and that to the best of my knowledge and belief such Information Is true. complete. and aCCurase• Carol B. Standafer _ Printed Name of Person Signing Signature Of Applicant or Authorl 40 Agent 10201 Supt. Wastewater Treatment Title 93 01 21 302f YR MO OAY Date Application Signed North Carolina General Statute 143-215.6(b)(2).provides that: Any person who knowingly makeL 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 a,roperated or maintained under Article 21 or regulations of the Environmental Management °"`Commission implementing that Article, shall be guilty or a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C• .,-.Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not ffense.) :more than 5 years, or both, for a similar o S. Facility (lie Instructions) Give the name, ownership, and physM sal location Of the plant or Other operating facility wham discharge(s) presently occur(s) or will occur. Name . Ownership (Public. Private or Both Public and Private). Check block If a Federal facility and give GSA Inventory Control Number Locations Number i Street City County S. Discharge to Another Munklpal Facility (tee Instructions) a Indicate If part of your discharge Is Into a municipal waste trans. port system under another so- sponslble organlaatlon. If yM. Complete the rest or this Item. and continue with Item 7. If no. go directly to Item 7. b. Responsible Organisation Receiving Discharge Name Number i Street City State Zip Code C. Facility Which Receives D4charge Give the name of the ISCURy (waste treatment plant; which to. calves and Is ultimately respon- sible for traatment of the discharge from your faculty. d. Average Daily Flow to Facility (mid) Give your average daily flow Into the receiving facility. 7. Facility Discharges. Number and Discharge Volume (sae Instruction) Specify the number of discharges described In this application and the volume of waist discharged Or lost to each of the categories below. Eatlma S average volume per day In minion gallons per day. Do not ks• crude Intermittent or nonconrinuous. overflows, bypasses or seasonal dls- charges from lagoons, holding ponds, etc. FOR AGENCY USE ogl; City of Belmont Wastewater Treatment Plant _ l0$b. -®.PUB 0 PRV : Dow a 1Kg 0 FED v Iasi. f End of Stowe. Thread Road toH, Belmont Gaston _ North Carolina _ 10ia• M yes ®No • 101111 toe 10" toes toff t 0q'� I N/A N/A N/A N/A, N/A N/A N/A mild I-2 TO: Surface Water Surface Impoundment with no Effluent Underground Percolation Well (Injection) Other Total Item 7 If 'other' Is specified, describe If any of the discharges from this 107a1 10701:i7Q0 107ti1 SOfs{I tg7} :vile` /0701 Number of - Discharge Points 1 r 1 1a7tt! ; '1,eTd; `t#y7a 4*Y tR7.� Total Volume Discharged, Million Gallons Per Day 5 0 5 FOR AGENCY USE I TJ I facility are Intermittent, such as from overflow or bypass points, or are seasonal or periodic from lagoons, holding ponds; etc., complete Item 11, .` ti. Intermittent Discharges a. Facility bypass points " N/A Indicate the number of bypass loss.. points for the facility that are discharge polnts.(see Instructions) b. Facility Overflow Points N/A Indicate the number of overflow lone►;•• , points to a surface water for the facility (see Instructions). c. Seasonal or Periodic Discharge N/A Points Indicate the number of lose points where seasonal discharges occur from holding ponds6 lagoons, etc. !. Collection System Type Indicate the type and length (In 10oa miles) of the collection system used by this facility. (see Instructions) Separate Storm ❑ SST Separate Sanitary QSSAN Combined Sanitary and Storm ❑ CSS Both Separate Sanitary and Combined Sewer Systems ❑ BSC Both Separate Storm an. Combined Sewer Systems 100b ❑ SSC 35 Length miles 10. Municipalities or Areas Served Actual Population (sea Instructions) Name Served City of Belmont 93400 tt0a /1;: Sign tf`OIS !SOs 110C' Total Population Served I-3 FOR AGENCY USE ill A 11. Average Daily Industrial Flow Total estimated average Bally 2.0 m9d flow from all Industrial sourus. Note: All major Industries (as defined In Section IV) discharging to the municipal system must be listed In Section IV. 12. Perrnits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility.(see instructions) 2. 3. For Type of Permit . Onto Date Date Expirat,on Issuing Agency Agency Use or Ucense ID Number Filed Issued Denied Date YR/MO/DA YR/MO/DA YR/MO/DA YR/MO/DA 'A 880829 880829 NC DEM `6 i� NPDES N00021181 N/A 930729 ..... ... . . 13. Maps and Drawings Attach all required maps and drawings to the back of this application. (see Instructions) 14. Additional Information T-A STANDARD FORM A -MUNICIPAL FOR AGENCY USE SECTION H. BASIC DISCHARGE DESCRIPTION Complete this section for each present or proposed discharge Indicated In Section 1, Items 7 and S. that Is to surface waters. This Includes discharges to other municipal sewerage systems In which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. separate descriptions of each discharge are required even If several discharges originate In the same faclllty. All values for an existing discharge should be representative of.the twelve previous months of operation. If this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name 001 a. Discharge Serial No. 2011' (see Instructions) , b. Discharge Name :oib Catawba River (Lake Wylie) Give name of discharge. If any • `a (see instructions) c. Previous Discharge Serial No 111111110; 001 If a previous NPDES permit application was made for this dis- charge (item 4, Section 1) provide previous discharge serial number. !. Discharge Operating Dates NSA a. Discharge to Begin Date lot1.5 If the discharge has never V R MO occurred but is planned for some future date, give the date the discharge will begin. b. Discharge to End Date If the dis- charge Is scheduled to be discon- tinued within the next 5 years, give the date (within best estimate) the discharge will and. Give rea- son for discontinuing this discharge In Item 17. 3. Discharge Location Name the pal ltical.boundaries within which the point of discharge Is located: State County (If applicable) City or Town 4. Discharge Point Description (see Instructions) Discharge Is Into (check one) Stream (Includes ditches, arroyos, and other watercourses) Estuary Lake Ocean Well (Injection) Other If 'other' Is checked, specify type S. Discharge Point — Lat/Long. State the precise location of the point of discharge to the nearest second. (see Instructions) Latitude Lonpltudra 201tia 1 NIA VR MO lS3a p10lb 9030 2fi�a sorb sos< Saab A ena� c" North Carolina Gaston. Belmont fit' ❑ ST R [] EST M LKE ❑ OCE ❑ WEL ❑ OTH 35 oec. 13 MIN. 37 sec 81 DEG. �0 MIN. 52 SEC u�l This section contains 8 pages. S. Discharge Receiving Water Name Name the waterway at the point of discharge.(see Instructions) DISCHARGE SERIAL NUMBER FOR AGENCY USE 001 it Catawba River (Lake Wylie) WSIV & B,C-A (Relocated to the center of river,basin on the bottom) For Agency Use For Agency Use If the discharge Is through an out.II ! A&norl 3 • w�� 303s 71 °y. i KYr fall that extends beyond the shoreliM*S. ; "Fr>:: ? or Is below the mean low water line. complete Item 7, 7. Offshore Discharge a. Discharge Distance from Shore N7t 345 . 0 feet b. Discharge Depth Below Water 12 23 Surface H>r , feet If discharge Is from a bypass or an overflow point or Is a seasonal discharge from a lagoon, holding pond, etc., complete Items S. 9 or 10. as applicable, and continue with Item 11. e. Bypass Discharge (see Instructions) a. Bypass Occurrence Check when bypass occurs Wet weather Mill ❑ yes ENO Dry weather 20.W ❑ yes" No b. Bypass Frequency Give the actual or approximate number of bypass Incidents per year. Wet Weather lOt�1. N/A tlms jpor Year Dry weather N/A times per year c. Bypass Duration Give the average bypass duration In hours. Wet weather -3U.0 N/A hours Dry weather . . .. N/A hours d. Bypass Volume Give the average volume per bypass Incident, ' In thousand gallons. Wet weather owl N/A thousand gallons Per Incident Dry weather N/A thousand gallons per Incident e, Bypass Reasons Give reasons why bypass occurs ;» H" N/A Proceed to Item 11. e. Overflow Discharge (see Instructions) a. Overflow Occurrence Check when overflow occurs. - Wet weather Zola! . ❑ yes ® No Dry weather .&&was ❑ yes ® No b. Overflow Frequency Give the actual or approximate Incidents � •;�;:,;; • Per year. Wet weather N/A times per year Dry weather N/A times per year II.2 0 C. Overflow Duration Give the average overflow duration In hours. Wet weather Dry weather d. Overflew•Velurne GIvethe average volume per overflow Incident In thousand gallons. Wet weather Dry weather Proceed to Item 11 10. Seasonal/Periodic Discharges a. Seasonal/Periodic Discharge Frequency If discharge Is Inter• mittent from a holding pond, lagoon, etc., give the actual or approximate number of times this discharge occurs per year. b. Seasonal/Pariodlc Discharge Volume Give the average volume per discharge occurrence In thousand gallons. C. Seasonal/Periodic Discharge Duration Give the average dura- tion of each discharge occurrence In days. d. Seasonal/Periodic Discharge Occurrence —Months Check the months during the year when the discharge normally occurs. 11. Discharge Treatment a. Discharge Treatment Description Describe waste abatement prac- tices used on this discharge with a brief narrative. (Sae Instruc- tions) DISCHARGE SERIAL NUMBER 001 N/A hours N/A Hours N/A thousand gallons per Incident N/A thousand gallons per Incident N/A tlmu per Yea► N/A thousand gallons per discharge occurrence N/A clays ❑JAN ❑FEB ❑MAR ❑AP.R ❑MAY ❑JUN N/A ❑JUL ❑ AUG ❑SEP ❑ OCT ❑ NOV ❑ DEC 5.0 MGD activated sludge treatment plant_ corl.sisting of bar screens, influent flow measurement, two aeration basin, dual secondary clarifiers, chlorine contact basin, and sludge drying beds with land application of sludge. FOR AQENCY UK lI-3 DISCHARGE SERIAL NUMBER 001 b." Discharge Treatment-CodGS - S) G) M, ASE,' N, PG, B, XR Using thelisted In Table I All 16 .codes of the Instruction Booklet, describe the waste abatement processes applied to this dis- charge In the order In which they occur, If possible. Separate all Codes With COMMO except Where slashes are used to designate parallel operations. 11 this discharge Is from a municipal Waste treatment plant (not an overflow or bypass). complete Items 12 and 13 12. Plant Design and Operation Manuals Check which of the following are 4 - currently available a. Engineering Design Report .21 fti�' C] b. Operation and Maintenance tti Manual .13 13. Plant Design Data (see Instructions) a. Plant Design Flow (med-I 4, m9d 90 b. Plant Design BOO Removal c. Plant Design N Removal NS d. Plant Design P Removal NS % 0. Plant Design SS Removal 90 % f. Plant Began Operation (year) 213f 1970 9. Plant Last Major Revision (year) Allag Present FOR AGENCY USE U-4 DISCHARGE SERIAI.`NUMBER 001 FOR AGENCY USE 14. Description of Influent and Effluent (He Instructions) Influent Effluent sw � Parameter and Code ' 0 0 0 O (1) (2) (3) (4) (5) (6) (7) Flow Million p1lons per day 50050 3.597 3.597 2.134 4.143 CONT .365 NA , pH + Units 7.19 7.48 DAILY 365 G Temperature (winter) I a 74028 72.6 65.8 60.8 71.2 DAILY 365 G Temperature (summer) ®F 74027 82.7 79.3 73.2 84.3 DAILY 365 G Fecal Streptococci Bacteria Number/100 ml 740S4XXX (Provide if available) N/A N/A N/A N/A Fecal Coliform Bacteria Number/100 ml 7405S X.XX (Provide if available) 48.7 5/7 260 G Total Coliform Bacteria _XX Number/100 ad 74056 (Provide if available) N/A N/A N/A N/A BOD S.day 24 mg/1 00310 104'.8 12.3 7.0 18.5 5/7 260 C Chemical Oxygen Demand (COD) mg/1 24 00340 (Provide if available) 399.4 83.5 57.8 128.1 N/A N/A C OR Total Organic Carbon (TOC) mg/l 00680 (Provide if available) (Either analysis is acceptable) N/A N/A N/A N/A N/A N/A N/A Chlorine —Total Residual mg/1 50060 N/A 0.89 0.72 1.09 DAILY 365 G II-5 DISCHARGE SERIAL NUMBER FOR AG[NCV USE 001 14. Deseriptlon of Influent and Lffluent (see Instructions) (Continued) IMuent Effluent A Parameter and Code < t X i X i >< Z< (1) (2) (3) (4) (5) (6) (7) Total Solids 00500 N/A N/A. 'N/A N/A N/A N/A N/A ! Total Dissolved Solids mg/1 70300 N/A N/A N/A N/A N/A N/A N/A Total Suspended S611ds 24 mg/l 00530 125.0 24.8 13.5 37.3 5/7 260 C Settleable Matter (Residue) 24 ml/1 00545 N/A 1.04 .06 9.21 5/7 260 C Ammonia (as N) mg/l 1/7 24 00610 (Provide if available) 4.51 3.23 .36 6.89 5/7— 260 C Kjeldahl Nitrogen mg/1 1 /MTH 24 0062S (Provide if available) 12.07 7.76 • 1.34 14.67 1/MTH 12 C Nitrate (as N) mg/l 00620 (Provide if available) N/A N/A N/A N/A N/A /A 'N/A Nitrite (as N) - mg/l 00615 (Provide if available) N/A N/A N/A N/A N/A N/A N/A Phosphorus Total (as P) 1 /MTH 8/ 24 00665 (Provide if available) 8.24 4.89 1.97 7.50 1 /MTH 12 C Dissolved Oxygen (DO) mg/1 00300 7.41. 6.03 8.71 5/7 260 G II-6 DISCHARGE SERIAL NUMBER FOR AGENCY USE 001 ice. Additional Wastewater Characteristics Chock the box next to each parameter If It Is present In the effluent. (see Instructions) Parameter a Parameter Parameter (215) •(215) (215).. a _ Bromide Cobalt Thallium 71870 01037 01059 Chloride Chromium Titanium 00940 01034 011S2 Cyanide Copper Tin 00720 01042. 01102 X Fluoride Iron Zinc Ix 00951 01045 01092 Sulfide Lead Algicides* 00745 01051 74051- Aluminum Manganese Chlorinated organic compounds* 01105 .01055 740S2 Antimony Mercury Oil and grease 01097 71900 00S50 Arsenic Molybdenum Pesticides" 01002 01062 740S3 Beryllium Nickel Phenols 01012 01067 32730 Barium Selenium Surfactants 01007 01147 38260 Boron Silver Radioactivity 1 01022 .01077 74050 Cadmium 01027 *Provide specific compound and/or element in Item 17, if known. - Pesticides (Insecticide; fungicides, and rodenticides) must be reported in terms of the. acceptable common names specified in Acceptable Com- mon Names and 0emkal Names for the Ingredient Statement on Pesticide Label; 2nd Edition, Environmental Protection Agency, Washington, D.C. 202S0, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. II-7 DISCHARGE SERIAL NUMBER 19. Plant Controls Chock If the follow. Ing plant Controls are available for this discharge Alternate power source for r► )o'r facility pumplrip Including those for Collection system lift stations' YF O Alarm for power or equipment APS fallure '� `�" 17. Additional Information Item NumWr FOR AGENCY USE ll-8 *U. S. COV£RNMMT VAMTj2C Or"Icy. 1:.'2 0. 501.122 ` FOR AGENCY USE STANDARD FORM A -MUNICIPAL SECTION M. SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires Information on any uncompleted Implementation schedule which has been Imposed for construction of waste treatment facilities. Requirement schedules may have been established by local, State,or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM lb) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION III FOR EACH ONE. ` FOR AGENCY USE 11. Improvements Required • a. Discharge Serial Numbers ,100 SCheQ�:il10 Affected List the discharge serial numbers, assigned In Sec- tion 11, that are covered by this ,.,. implementation schedule 6. Authority Imposing Requirement .3lll Check the appropriate Item Indl. calling the authority for the I" plementation schedule• If the kAy<P% identical Implementation Schad- ule has been ordered by more than one authority, check the appropriate Items• (see In- structions) i01.b ❑ LOC Locally developed plan . '` ❑ ARE Arsawide Plan ? r`'= ❑ SASBasin Plan State approved Implementation ❑ SGS schedule Federal approved water quality y A`• WtZS standards Implementation plan Federal enforcement procedure ❑ ENF ' or action ❑CRT State court order ❑FED Federal court order c. Improvement Description Specify the 3-character Code for the General Action Description In Table 11 that best describes the Improvements required by the Implementation schedule. If more than one schedule applies to the facility because of a staged con- struction schedule, state the stage of construction being described here with the appropriate general action code. subrt* a separate Section 111 for each stage of construction planned. Also, list all the 3-character (Specific Action) codes which describe In'more detail the pollution abatement practices that the Implementation schedule requires. 3-character general action description 7�a 3-character specific action descriptions 3010 2. Implementation Schedule and 3. Actual Completion Ditto Provide dates imposed by schedule and any actual data of completion for Implementation steps listed below. Indicate dates as accurately as possibli. (see Instructions) Implementation Steps 2. Schedule (Yr /Mo /Day) 3. Actual Completion (Yr /Mo /Day) a. Preliminary plan complete 30241 b. Final plan complete C. Financing complete 4 contract awarded rCo d Site acquired e. Begin r0astfUttlOn 302e ! f. End construction 302g,. g. Begin Discharge h. Operational level attained/-- This section contains ! page. G►0 865.707 FOR AGENCY USE] —I STANDARD FORM A —MUNICIPAL SECTION 17. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section IV for each facility defcrip• tion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry, the major product or raw material, the flow (in tho,;• sand gallons per day), and the characteristics of the wastewater discharged from the Industrial facility Into the municipal system. Consult : We III for standard measures of products or raw materials. (see Instructions) 1• Major Contributing Facility #0001 (we instructions) Belmont Dyers, Inc. N Name 401 ■ 10 Limestowe Drive P.O. BOX 845 Number& Street 401b — Belmont City 401c County 401d Gaston _ North Carolina State 401e 28012 Zip Code 4011 2. Primary Standard Industrial Classification Code (see Instructions) i. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal sys- tem In thousand gallons per day and whether this discharge Is Inter- mittent or continuous. 5. Pretreatment Provided Indicate It pretreatment Is provided prior to entering the municipal system i. Characteristics of Wastewater (see Instructions) 402 2262 4038 403b 404a 404b 405 i Units (See Quantity Table III) Custom Dyeing N/A 4030 N/A Other'Manufacters Yarn'®' N/A� N/A 3$0 thousand gallons per day ❑ Intermittent (Int) [3continuous(con) ayes ❑No Parameter Name TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 Ivalue 32.7 10.3/7. 197.19 59 .75 .48 ti v u .0 ..J 7 IV-1 This section contains 1 page.. GPO 865.706 FOR AGENCY USE STANDARD FORM A -MUNICIPAL SECTION IQ. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section IV for each facility aesrr,p tion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry, the major product or raw matIrlal, the flow (in tho— sand gallons per day), and the characteristics of the wastewater discharged from the industrial facility Into the municipal system. Consult :.tble III for standard measures of products or raw materials. (see Instructions) t• Major Contributing Facility #0002 (I" Instructions) Pharr Yarns - Sterling Plant Nam" 1401a I - Number& Street City County State 21p Code 2. Primary Standard Industrial Classification Code (see Instructions) 7. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal sys. tem In thousand gallons per day and whether this discharge Is Inter- mittent or continuous. S. Pretreatment Provided Indicate If pretreatment Is provided prior to entering the municipal system 6. Characteristics of Wastewater (see Instructions) 401b 4010 401d 4010 4011 402 4033 407b 404a 404b 405 217 Sterling St. Belmont Gaston North Carolina 28012 2262 2281 Quantity ,Packaged Dyed Yarn 4>qd N/A soar Spun Yarns & Standard' N/A sin Textile Dye 735 thousand gallons per day Intermittent (Intl 12 continuous (con) ®Yes []NO Parameter Name TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 Ivalue 32.0 $_.4/7.25 93. 59. .81 .10 ML;AN AVU. 7.7 1V-1 Units (See Table III) N/A This section contains / page. N/A GP ae5.70e FOR AGENCY USE STANDARD FORM A —MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a $operate Section IV for each facility desr.r-p lion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry, the major product or raw material, the flow (.n thc•..• sand gallons per day), and the characteristics of the wastewater discharged from the Industrial faclllty Into the municipal system. Consul I :able III for standard measures of products or raw materials. (see Instructions) 1• Major Contributing Faclllty #0003 (see Instructions) name 401a Belmont Hosiery Mills P.O. Box 750 Numbers Street 401b 608 South Main Street City County State Zip Code 2. Primary Standard Industrial Classification Code (see Instructions) 3.. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal sys- tem In thousand gallons par day and whether this discharge Is Inter- mittent or continuous. S. Pretreatment Provided Indicate If Pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (sea instructions) 40ia 4�osb 401a 401d 4010 4011 402 402a 407b 404a 404b 405 Belmont Gaston North Carolina 28012 2261 Units (See Quantity Table III) Hoisery Manufacturing .�. N/A 4034 N/A and Finishing (Socks) Orlon; Cotton, Nylon N/A„ 46 N/A Fibers, Disperse Dyes 105 thousand gallons per day Intermittent (Int) 0continuous(con) ®Yes El No Parameter Name TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 value 1 37.6 10.3/6.8 281.1 43.0 .23 .06 1'1AC111I Inv V . 8.46 IV-1 Thia seclion contains ! gage. G►0 $65.706 STANDARD FORM A —MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM FOR AGENCY USE I J Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section IV for each facility aesrr.v tlon. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry, the major product or raw material, the flow (-n Inca..• sand gallons per day), and the characteristics of the wastewater discharged from the Industrial facility Into the municipal system. Consult :able III for standard measures of products or raw materials. (see Instructions) 1. Major Contributlns fragility #0004 (see Instructions) Vision Hosiery, Inc. Name 14018 I - -- - -- ---_ P.O. Box 1126 Number& Street City County State Zip Code 2. Primary standard Industrial Claalfiaation Code (see Instructions) 7. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal Sys- tem In thousand gallons per day and Whether this discharge Is Inter• mittent or continuous. 5. Pretreatment Provided Indicate If Pretreatment Is provided prior to entering the municipal system 6. Characteristics of Wastewater (see Instructions) 401b 401c 401d 401e 4011 402 403a 407b 4048 404b 405 527 East Catawba Street Belmont Gaston North Carolina 28012 2252 Quantity Ladies Nylon Hosiery _0134; N/A 4034 Nylon yarn, dyes, -dyeing •iM• N/A 463f oils; soaps 13 thousand gallons per day ® Intermittent (Int) ❑Continuous(con) Yes ❑No IParameter Name TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 I value ' 29.1 0.6/6. . 37 215.3 41.5 .82 .11 MEAN AVG. 7.83 Units (See Table III) N/A N/A i IV -I This section contains 1 page. OP 865.706 STANDARD FORM A -MUNICIPAL SECTION 17. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM FOR AGENCY USE I Submit a description of each major Industrial facility discharging to the municipal system. using 4 separate Section IV for each facility oesr"v tion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry. the major product or raw material, the flow (in tho— sand gallons per day). and the characteristics of the wastewater discharged from the Industrial faclllty Into the municipal system. Consult : Ible III for standard measures of products or raw materials. (see Instructions) 1. Major Contributing Facility #0005 (see Instructions) Dixie Yarns, Inc. Name 1 401, 1 - Piedment Processing Div. 161 Piedmont Road Belmont Number& Street City County State Zip Code 2. Primary Standard Industrial Classification Code (see Instructions) 3. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal Sys- tem In thousand gallons per day and whether this discharge Is Inter• mittent or continuous. 5. Pretreatment Provided Indicate It pretreatment Is provided prior to entering the municipal system i. Characteristics of Wastewater (see instructions) 401b 401e 401 d 401 e 401 f 402 403a 407b 404a 404b 405 Gaston North Carolina 28012 2262 units (See Quantity Table III) Cotton Blend Dyed Yarn .may. N/A 4034 N/A Cotton Yarn, dye•stuffes N/An N/A 40 dyeing related chemicals 678 thousand gallons per day ❑ Intermittent (int) ® Continuous (con) 13Ves ❑No Parameter Name TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 Ivalue 35.2, 11.5/7.2 160.15 25.7 1.15 .31 nL'AN AVID. 9.45 IV-1 This section contains I page. G►0 665.706 Al A FOR AGENCY USE STANDARD FORM A -MUNICIPAL • J SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section IV for each facility aesrr,v tion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in lh-.- sand gallons per day), and the characteristics of the wastewater discharged from the Industrial facility Into the municipal system. Consult ible III for standard measures of products or raw materials. (see Instructions) 1•. "of Contributing Facility #0006 ("a Instructions) Woodlawn Mills Name 401a -- P.O. Box 810 Number& Street 401b 1401 Catawba Street City 401e Belmont - County 401d Gaston State Zip Code 2. Primary Standard Industrial Classification Code (see Instructions) 3. Principal Product or Raw hUllariat (sea Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal sys- tem In thousand gallons par day and whether this discharge Is Inter- mittent or continuous. S. Pretreatment Provided Indicate If pretreatment Is provided prior to entering the municipal system i. Characteristics of Wastewater (see Instructions) 40N 4osb 4o1e 401 f 402 407s 40]b 404a 404b 403 North Carolina 28012. 2261 2262 Quantity Dyed Fabrics .4.M N/A 4034 Fabric,- dyes, dye- N/A 463f chemicals 116 thousand gallons per day ❑ Intermittent (Int) M continuous (con) [ayes (:]No Parameter Name 'TEMP PH BOD TSS NH3-N COPPER Parameter Number 00100 00400 00310 00530 00610 01042 Value' 23.5 9.10/7..0 261.8 33.4 2.77 .24. AVG. 7.87 IV-1 Units (See Table III) N/A This section contains I page. N/A or e65.706 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 January 9, 1995 Mr. Mitchell Moore P.O. Box 431 Belmont, NC 28012 A Awi, IDEHNFI N.C. DEM O ENMONINIENT, RaiAM'M NATURAL RESOURF311,f i,;l�t�i �IIF t�is`�,wii�di�titrLf`fji`�{• .rtlii�uE�ai.lt•i Subject: NPDES Permit # NCO021181 -Belmont WWTP 1G4ton County i Dear Mr. Moore: The pretreatment rules in 15A NCAC 2H .0900 have been revised effective November 1, 1994. Therefore, the pretreatment requirements for the City of Belmont have changed and your NPDES permit is hereby modified to reflect these changes. Please insert the enclosed Part III.A-B into the appropriate place in your current NPDES permit and disregard the old Part III.A-B. Please note that any original Part III conditions after Part III.B are still in effect and must remain in the permit. The main change is found in Part III.B.10 with a change from Semi -Annual Reports (SAR) to Pretreatment Annual Reports (PAR). Your PAR is due by March 1 of each year and shall cover activities for the two previous six-month periods. Please include the following periods in your first annual report: First six month period: 1/1/94 - 6/30/94 Second six month period: 7/1/94-12/31/94 You are reminded that you must still judge compliance for each industrial user for each six- month period, and take appropriate enforcement action. The requirements for submission of a PAR are found in Chapter 9 of the Comprehensive Guidance for North Carolina Pretreatment Programs. This permit modification 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. P. O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper - Belmont WWTP NPDES Permit # NCO021181 Page 2 If any part of this permit modification is 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. This permit modification does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by any other federal, state, or local agency. If you have any questions concerning this permit; please contact the Mooresville Regional Office at (704) 663-1701 or Joe Pearce with the Central Office Pretreatment Staff at (919) 733-5083. Si cereiy, _ A. Preston How d, Jr., P. . cc: Jim Patrick, EPA— MooresvilleRegionalOffice P Peimits &Engineering Pretreatment Files Central Files Carol B. Standafer Part III.A-B. Modified 1/9/95 PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to Industrial Users. 1. 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. Part HI.A-B. Modified 1/9/95 4. The permittee shall require any industrial discharges into 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 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. B. Pretreatment Program Requirements 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) of 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; 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. 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; Part III.A-B. Modified 1/9/95 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; 6. Authorization to Construct (A to C) The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations; 7. 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: 7a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and 7b. 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; Part III.A-B. Modified 1/9/95 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 to the Division at the following address: NC DEM Pretreatment Group PO BOX 29535 RALEIGH, NC 27626-0535 Two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months. 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 (SILTS) in Significant Non -Compliance (SNC); b.) Pretreatment Program 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 (IDSF) 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 two months of the applicable twelve month period; r Part III.A-B. Modified 1/9/95 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 .Ol 14 and 15A NCAC 2H .0907. NOTE: ALL OTHER PART III CONDITIONS IN THE ORIGINAL NPDES PERMIT ARE STILL IN EFFECT. .a Permit No. NC0021181 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES. AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended,, City of Belmont is hereby authorized to discharge wastewater from a facility located on Stowe Thread Street Belmont Wastewater Treatment Plant Gaston County to receiving waters designated as an unnamed tributary to the Catawba River (Lake Wylie) in the Catawba River Basin in accordance with., effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0021181 SUPPLEMENT TO PERMIT COVER SHEET City of Belmont is hereby authorized to: 1. Continue to operate an existing 5.0 MGD activated sludge wastewater treatment plant consisting of bar screen, instrumented flow measurement, grit removal, dual mechanical aeration basins, dual secondary clarifiers, chlorinated effluent disinfection, and sludge drying beds located at Belmont Wastewater Treatment Plant in Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate any additional facilities as required to pipe the treated effluent to the main channel of the Catawba River, and 3. Discharge from said treatment works into an unnamed tributary to the Catawba River (Lake Wylie) which is classified Class WS-III, B. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim During the period beginning on the effective date of the Permit and lasting until completion of extended outfall to the Catawba River, but not later than December 31, 1988, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such. discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Kg/day (lbs/day) Other Units (Specify) Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Flow 5.0 MGD .BOD, 5Day, 20 Degrees C** 30.0 mg/1 45.0 mg/1 .Total Suspended Residue** 30.0 mg/1 45.0 mg/1 NO asN. i Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity . Total Nitrogen (NO2 + NO3 +.TKN) 'Total Phosphorus Total Nickel Cyanide Mercury 200.0/100 ml 400.0/100 ml 0.33 mg/l*** 0.066 mg/l*** 0.0002 mg/l*** Monitoring Requirements Measurement Sample Frequency Type Continuous Daily Daily Daily .Daily Daily Daily Daily * Monthly Monthly Weekly Weekly Weekly Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet (cove area), D,- Downstream 100 feet (cove area) Recording Composite Composite Composite Grab Grab Grab Grab Grab Composite Composite Composite Grab Composite *Sample Location I or E E, I, U, D E, I E, U, D E, U,' D E, U, D E E, U, D U, D E E E E E Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September, and once -per week during the remaining months of the year.. ** The monthly average effluent.B.OD5 and total Suspended Residue concentrations shall not exceed 150/; of the respective influent values (85°0' removal). *** Daily Maximum Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 ur.nngiiRl A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning January 1, 1989, if the outfall is not extended to the Catawba River and lasting until completion of the extended outfall the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Kg/day (lbs/day) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20 Degrees C** .Total Suspended Residue** NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) ;Total Residual Chlorine 'Temperature Conductivity Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Total Nickel ,Cyanide Mercury Chronic Toxicity Priority Pollutants Total Cadmium Total Chromium Total Lead .Total Copper 'Total Zinc Total Silver Other Units (Specify) Monthly Avg. Weekly Avg. 5.0 MGD 1.5 mg/1 ,30.0 mg/l 0.2 mg/1 6.0 mg/1 200.0/100 ml 2.3 mg/1 45.0 mg/1 0.3 mg/1 6.0 mg/1 400.0/100 ml 0.025 mg/l***** 0.005 mg/l***** 0.0002 mg/l***** 0.002 mg/l***** 0.05 mg/l***** 0.025 mg/l***** Monitoring Requirements Measurement Sample *Sample Frequency Tie Location Continuous Recording I or E Daily Composite 'E, I, U, D Daily Composite E, I Daily Composite E, U, D Daily Grab E, U, D Daily Grab E, U, D \Daily Grab E Daily Grab E, U, D Grab U, D Monthly Composite E Monthly Composite E Weekly Composite E Weekly Grab E Weekly Composite E Quarterly Composite E Annually E Weekly Composite E Weekly Composite E Weekly Composite E Monthly Composite E Monthly Composite E Monthly Composite E Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet (cove area), D - Downstream 100 feet (cove area) Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September, and once per week during the remaining months of the year. M3 NC0021181 A•' (.3)• EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (Continued) ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). *** See part III, Condition No. I; Chronic Toxicity (Ceriodaphnia), P/F at 99%; February, May, August, and November **** See Part III, Condition No. J. I ***** Daily Maximum Limitation I The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. i There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NCO021181 A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning after completion of the extended outfall to the Catawba River 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 Kg/day ( lbs/da ) Monthly Avg. Weekly Avg. ,Flow BOD, SDay, 20 Degrees C** Total Suspended Residue** NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Total Nitrogen (NO2 + NO + TKN) Total Phosphorus Total Nickel Cyanide Mercury Chronic Toxicity Priority Pollutants Other Units (Specify) Monthly Avg. Weekly Avg. 5.0 MGD 30.0 mg/1 45.0 mg/1 30.0 mg/l 45.0 mg/l 200.0/100 ml 400.0/100 ml 0.33 mg/1*** 0.066 mg/l*** 0.0002 mg/1*** **** *mot* ***** ** Monitoring Requirements Measurement Sample Frequency Type Continuous Daily Daily Daily Daily Daily Daily Daily Monthly Monthly Weekly Weekly Weekly Quarterly Annually Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet (cove area), D - Downstream 100 feet (cove area) Upstream and downstream samples shall be grab samples. Recording Composite Composite Composite Grab Grab Grab Grab Grab Composite Composite Composite Grab Composite Composite *Sample Location I or E E, I, U, D E, I E, U, D E, U, D E, U, D E E, U, D U, D E E E E E E E Stream samples shall be collected three times per week during June, July, August, and September, and once per week during the remaining months of the year. ** The monthly average effluent BODS and total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). *** Daily Maximum Limitation M3 NC0021181 A- (5)• EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final - (Continued) **** See Part II, Condition No. K; Chronic Toxicity (Ceriodaphnia) P/F at 8%; February, May, August, and November ***** See Part III, Condition No. J. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no'discharge of floating solids or visible foam in other than trace amounts. M3 NC0021181 Part I Permit No. NC0021181 B. SCHEDULE OF COMPLIANCE I. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: a. Plans and specifications for the extension of the outfall to the Catawba River shall be submitted and approved by the Division of Environmental Management by June 1, 1988. b. Construction of --the extended outfall shall be completed by, Janaury 1, 1989. 2. Permittee shall at all times provide the opertion and maintenance necessary to operte 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 scheduled. requirement. Part III Permit No. NCO021181 I. ,Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: f 1. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) 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 February, May, August and November: 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: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Test data shall be complete and accurate and include.all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management in potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limitations. 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 non -compliance -with monitoring requirements. Part III Permit No. NCO021181 J. The permittee shall conduct a test for priority pollutants annually. at the effluent from the treatment plant. The discharge shall be evaluated for all volatile fractions, acid fractions, base/neutral fractions, -and pesticide fractions listed in Table II of Appendix D. of 40 CFR Part 122 and all metals, cyanide, and phenols listed in Table III of Appendix D. of 40 CFR Part 122. The permittee shall test the effluent for any pollutants listed in Tables IV and V of Appendix D. of 40 CFR Part 122, if a specific pollutant is believed to be present in the discharge. In addition to the above testing requirements, other significant levels of synthetic organic chemicals must be identified. For the purpose of implementing this requirement, the largest 10 percent of the GC/MS peaks other than the priority pollutants shall be identified. All tests shall be performed --in accordance with -the EPA Reference Methods listed in 40 CFR Part 136. R. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable :.� inhibition of reproduction or significant mortality is 8% (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 February, May, August and November. 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: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 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. Part III Permit No. NCO021181 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 limitations. Note: Failure to- achieve test conditions as specified in the cited , documentsuch 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 non-compliance with monitoring requirements.