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NC0076350_Regional Office Historical File Pre 2018
SOC PRIORITY PROJECT: No To: - Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: March 8, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell - NPDES -Permit No.: NCO076350 MR0 No.: 00-17 - PART -1- GENERAL INFORMATION .1. Facility and Address: Crescent Resources_(formally Pinnacle. Shores Development) - - - -- - 400 South Tryon Street-,- �- Suite 1300 - - - - - - - _ —---CliarZotte, N.C. 282017-1003 2. Date of -Investigation. March 3, 2000. - 3. Report Prepared By: Michael L. Parker,. Environ. Engr. -II 4. Person Contacted and -Telephone Number: Steve Schreiner (704) 382-8009 - - 5. Directions -to Site: Travel west from-the-jct. of-Hwy.-150 andi-77-4.5miles. The proposed development (and WW'IP site) is located on the left (south)-side.ofHwy.150 justbeforecrossing-the Catawba River 6. Discharge Point(s), List -for all discharge Points:-- - -Latitude: 35 °- 36' .04" j Longitude: 80 ° 56' 24" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. i USGS Quad No.: E 15 SW 7. -Site size and expansion area consistent with application: Yes. The site encompasses z 250 acres, which provides ample area for WWTP construction. 8. Topography (relationship to flood plain included): Hilly, 5-15% slopes. 9. Location of Nearest Dwelling: There are several dwellings in various phases of construction on the peninsula where the WWTP would be constructed. The nearest dwelling appears to be -at least 200 feet from -the proposed WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Lake Norman) a. -Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: Discharge will enter main channel of the Catawba River, which is used for both primary and secondary -recreation and as -a source of drinking water (there is no water intake - within 5 miles downstream of the proposed discharge point). There are- two - permitted WWT facilities located less than 0.5 mile upstream (NC0074535 and _-NC00749.00)._ PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS - _ 1:_ = a. , __- Volume- of Wastewater: 0.450 MGD (Design Capacity) -- __ _ - b. -- What is the current -permitted capacity_: 0-.450 MGD - - C. Actual treatment capacity of current facility- (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There'has been no ATC issued for this facility. - e. Description of existing or substantially constructed-WWT facilities: There are.no - - - - existing WWT facilities nor are any proposed -at this time. -Description of proposed WWT facilities: At the. -time the permit was originally issued, the permittee submitted a proposed WWTP-design which incorporates the following WWT units: equalization, aeration (extended), clarification, tertiary - -- - filters, disinfection,dechlorination, post aeration, effluent flow -measurement, -- - - aerated sludge holding tanks; -an -influent and effluent -pump station, and stand-by .power. We are -unaware of any changes -to -this proposed design. - - ---Possible toxic'impactsto surface -waters: Chlorine will -be added to the waste stream. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization7disposal scheme: Residuals will -be removed and disposed of in a.yet-to-be-determined municipal WWTP. 3. Treatment Plant Classification: unknown at this time, however, based on proposed WWT units the facility may -meet the -Class III criteria. 4. SIC Code(s): 4952 - Wastewater .Code(s): 04, 02 5. MTU-Code(s): 06107 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No public monies are involved. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 1- Important SOC/TOC or Compliance Schedule dates: N/A 4. - Alternative Analysis Evaluation a. Spray Irrigation: Site topography and proximity to surface waters prohibits the use=of this site -for spray -irrigation. - - - - - -- - __ b. Connect to regional sewer system: When: this.permit-was_originally issued there _ was no regional sewer system available to this site. Recently-, however, a WWTP - (Hwy. 150 WWTP--NC0074900)lias been constructed less than a mile from the existing Crescent site, which, upon expansion would -have the capability of serving Crescent's.property as well as_adjoining:properties. -(See-Part IV) C. Subsurface..:Subsequent-to the -issuance _of the -original permit, -Crescent chose to - _- construct thee-Piinnacle Shores development using subsurface disposal (septic - tanks, LPP systems)_as their wastewater disposal -option: Based=on a review-ofthe_ original soils evaluation performed on this site, a portion of the Crescent property -may -not support any type of subsurface -disposal due to the density- and type - - - -- -- (commercial) of development proposed. There are no plans to construct.a WWTP - - - - - - at this.time:.(See-Part IV). -- - - - - - -- PART .IV-- EVALUATION AND RECOMMENDATIONS Crescent Resources (CR) has requested that the subject Permit be renewed. There have been no WWT-facilities constructed since:the Permit was originally issued nor are any proposed at this time. Crescent's original intent for this permit was not only to serve their proposed - Pinnacle -Shores (PS) development, but to serve other -Crescent land in the vicinity, and potentially other adjacent properties not owned by Crescent. Since the majority of the residential I portion of this site has been developed, Crescent's immediate need -for wastewater -disposal has somewhat diminished. We (WQ staff). haveeven been told by speculative NPDES permit applicants on the Catawba County side of Lake Norman that Crescent has. even offered to sell the i subject permit to interested parties that may be contemplating amain stem discharge to Lake Norman. Page Four Subsequent to the original issuance of this permit, Crescent made a decision to install subsurface disposal systems for the residential portion of the PS development in lieu of constructing a WWTP. This decision resulted in larger lot sizes necessary to accommodate the area required for subsurface system installation. With the residential lots utilizing subsurface disposal, this left an estimated 0.054 MGD of proposed commercial wastewater flow expected from -the remaining PS -property (based on Crescent's original wastewater flow estimates for PS's residential and commercial sites). There is no documented timetable available for when Crescent plans to initiate the commercial development on this property. It should be pointed out that a WWTP permitted to Mid -South Water Systems (MSWS) exists=less than a mile from -the Crescent property that could serve the remaining portion of _ Crescent'-s_property._. The permitted_name of this facilify_is-NC.Hwy_. 1-50/Knotts Landing WWTP _ - NC0074900. The WWTP has a permitted flow of 0.300 MGD. An ATC has been issued to MSWS and a 0.100 MGD WWTP has-been -constructed; -however, -a paperwork error between Duke.Power-and FERC -granting the.easement-for-the WWTP"-s outfall-line into Lake Norman has temporarily delayed MSWS from fully activating this facility. Approval of this easement from the FERC is expected in the near future. The Hwy. 150/Knotts Landing WWTP has been constructed in alocation that Will allow it -to -eventually serve -the Hwy. 1.50 corridor from SR 1303 (Perth -Church Road) all the way to the NC Highway -150 bridge over Lake Norman. Various commercial and residential wastewater -sources along the highway'. s corridor will eventually be connected to this facility, including the wastewater currently tributary to an existing WWTP owned by. heater Utilities, which serves .the Pier 16 Marina (NC0074535) and other - - --commercial establishments adjacent to Crescent's PS development. Since the MRO files document numerous effluent violations at -the Pier 16 Marina WWTP, the elimination of this - WWTP is also recommended. The Pier 16-WWTP'site would-be converted to a pump station and all wastewater would be pumped back to the Hwy. -150/Knotts Landing plant. It is also our understanding from -phone conversations with Carroll Weber, -President, Mid -South Water Systems, that MSWS plans :to sell the Hwy. 150/Knotts Landing WWT-P to Heater Utilities once FERC .approval of the outfall easement has been obtained -and -the plant -is fully operational. It should also be noted that in the past few months there has been considerable public concern regarding the Hwy. 150/Knotts Landing WWTP, especially from the Catawba River Keeper. The River Keeper.is generally opposed to main stem discharges to Lake Norman from small privately operated WWTPs, and is focusing on regionalization by counties which border the Lake. Unfortunately, these border counties, with the exception of Catawba, Lincoln, and Mecklenburg County, generally have no real interest in constructing or operating -a "regional" WWTP. Furthermore, even though the Town of Mooresville has extended municipal sewer as far -as SR 1303, they have no plans (according to a phone conversation with the Town's engineer) to extend sewer further out Hwy. 150 so that it would be available to the Crescent property, nor is there any guarantee that sufficient capacity would be available in the Town's existing lines to adequately serve Crescent's property. Page Five -This Office recommends that Crescent's request for reissuance of the subject permit be denied. Upon full operation of the NC Hwy. 150/Knotts Landing W v TP, sufficient wastewater capacity to accept and treat the estimated 0.054 MGD expected from Crescent's remaining PS development should be available. — -- - - - = Signature of -Report Preparer -Date _ Water Quality Rego al Supervisor- _ _ _-_ Date_ h:\dsr\dsr00\crescent.dsr i'i OR"""' A I< u I, I I'm C_ 'RALEIG855 /1/ NW 15U 55 TTOUTAIAI uu. :f --1\:/ � f- fly I lr1 �.�,_ \ ,��:;�/ 5,1�(' 4"1 I z,,__. , h •� 1.1 �7kIle -7; 11Y -jn P Ping V 770 Gold d Ine 7 8 \\I "Mlle z OU A J"o �__( ` 11 ' t `�'` C� ' ��'! [ .� /is�, �j lL 253) ('Ice .110, % A 0 1 fill toai e57 L'er i • 85 m 'el—,0 l —cb'l) Bt tn- f ((li r`,'� I� Slp�, �h S� 1 �.-�� Boa, (n _.�"Cbrn OLp /* . . . . . . . . . . t 171 p ve . 1, qj _ I , I JM ff Q\z W A,; \;``'f;r1�l I( (� / I� ��' A)l 0� v, " ' ' 1 I .' j' ! I`• (�r`)1 �J `w ��� .� ! 4 f �I' ( v i (`\ 1 1\ l' \ .�'. VVIJT A i I -C State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director )F'A i �•0 o IN. CDENR '.t`jOfj^aT,'GG.AR0,-1 1L A DEPARTMENT OF ENYRONN�EN N� NATYRAL RESOURCES January 11, 2000 Mr. Stephen M. Schreiner Crescent Resources, Inc. 400 South Tryon Street, Suite 1300 Charlotte, North Carolina 28201-1003 Dear Mr. Schreiner: t, Ml9/ 19 2000 '��'V�i`Sq or � jAi! a 1 ,,. Subject: NPDES Permit Renewal Application Permit NCO076350 Crescent Resources Iredell County The NPDES Unit received your permit renewal application on January 7, 2000. 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 NC0076350, 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 511. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Moores�'� e egional Oaff ce11 , Waiter Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net NPDES PERMIT APPLICATION - SNORT FORM C For maufacturing or commercial facilities with a discharge < 1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NC00 76350 Please. print or type 1. Applicant and facility producing discharge A. Name Crescent Resources, Inc. B. Mailing address of applicant: 1. Street address 400 South Tryon Street Suite 1300 2. City Charlotte 3. County Mecklenburg 4. State North Carolina 5. Zip Code 28201 C. Location of facility: 1. Street NC-150 @ Lake Norman 2. City 3. County Iredell 4. State 5. Zip Code D. Telephone Number ( ) E.. Fax Number ( ) F. e-mail address 2. Standard Industrial Classification (SIC) code(s): NA 3. Number of employees: NA 4. Principal product(s) produced: NA. Principal raw material(s) consumed: NA 5. Principal process(es): NA 6. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of oroduction) Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day per Month NA per Year NA 7. (a) Check here if discharge occurs all year ® , or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: 7 NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. i Page 1 of 2 Version -6-99 P NPDES PERMIT APPLICATION - SNORT FORM C For maufacturing or commercial facilities with a discharge <1 MGD (or WTPs) 8. Types of wastewater discharged to surface waters only (check as applicable). Discharge per operating day Flow (GALLONS PER OPERATING DAY) Volume treated before discharging (PERCENT) Sanitary - daily average 450,000 100 0o ing water, etc. - daily average Process water - daily average Maximum per operating day for total discharge (all types) 9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: NA A. Municipal sewer system and B. Underground well and C. Septic tank and D. Evaporation lagoon or pond gpd E. Other, specify and 10. Number of separate discharge points: one 11. Name of receiving stream(s): Catawba River/Lake Norman 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia beryllium cadmium chromium chlorine (residual) copper cyanide lead mercury nickel oil and grease phenols selenium zinc None of the above I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Steve Schreiner Vice President Printe o Signing Title North CaroNZKeral ute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, r or , report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission mplementin at Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to b or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C..Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 2 of 2 Version —6-99 State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor. Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager. 1DEHNR DIVISION OF ENVIRONMENTAL'MANAGEMENT June 6, 1995 Mr. Gilbert D. Stephenson Crescent Resources, Inc. Post Office Box 1003 Charlotte, North Carolina 28201 Subject: NPDES Permit No. NCO076350 Pinnacle Shores WWTP Iredell County, NC Dear Mr. Stephenson: Our records indicate that NPDES Permit No. 'NC0076350 was issued on May 30, 1995 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page.4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(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 (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. 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 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704=663-1699 FAX 704-663-6040 A6 Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Gilbert D. Stephenson June 6, 1995 Page Two facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects' the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally -issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. - This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not 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 any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:s1 { YState of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor SJonathan 8. Howes, ,Secretary L A. Preston Howard, Jr., P.E., Director I I Mr. Gilbert D. Stephenson P.O. Box 1003 Charlotte, North Carolina 28201 Dear Mr. Stephenson: g41 F=l N.C. nkp I'. 6& ENVIRONMENT, HEALTH, May 30, 1995 & NATURAL RESOURCES JUN 2' 1995 Subject: NPDES Permit IssuanceDIVISION OF. ENVIRONMENTAL MANAGEMENT Permit No. NCO076350 �OOOESVILLE REGIONAL OFFICE Crescent Resources, Inc. Iredell County Q /J .,-) 0, In accordance with the application for a discharge permit, the Division is forwarding herewith the subject NPDES permit. This permit is, issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between -North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which maybe 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. Greg Nizich at telephone number (919)733-5083, extension 541. SincereI t Original �ign+�d By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office rRoosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment Unit Operator Training and Certification Unit 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 ENVIRONMENT. HEALTH, .r & NATURAL RESOURCES JUN 1995 DIVIS1011 OF ENVIRONMENTAL MANAGEMENT Permit No. NC0076350 MOORESVILLE REGIONAL OFFICE 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, Crescent Resources, Inc. . is hereby authorized to discharge wastewater from a facility located at Pinnacle Shores Development N.C. Highway 150 Lake Norman Iredell County to receiving waters designated as the Catawba River (Lake Norman) 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 July 1, 1995 This permit and authorization to discharge shall expire at midnight on June 30, 2000 Signed this day, May 30, 1995 Original Signed By ®avid A. Goodrich J A. Preston Howard, Jr., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0076350 SUPPLEMENT TO PERMIT COVER SHEET Crescent Resources, Inc. is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Catawba River. (Lake Norman), and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.450 MGD wastewater treatment facility located at Pinnacle Shores Development, N.C. Highway 150, Iredell County (See Part III of this Permit), and 4.- Discharge from said treatment works at the location specified on the attached map into Catawba River (Lake Norman) which is classified class WS-IV and B, CA waters in the Catawba River Basin. A. (). EFFLUENT LIMITATIONS' AND MONITORING REQUIREMENTS FINAL Permit No. NCO076350 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: , Effluent Characteristic Discharge Limitation: Monitoring Regulrements Measurement Sample *Sample Monthly Avg Weekly Avg. Daily Max Freauencv Ty" Location Flow 0.450 MGD Continuous Recording I or E BOD, 5 day, 200C 15.0 mg/I 22.5 mg/I 3/Week Composite E Total Suspended Residue 30.0 mg/I 45.0 mg/I 3/Week Composite E NH3 as N 4.0 mg/I 3/Week Composite E Dissolved Oxygen" 3/Week Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E Total Residual Chlorine 28.0 µg/I 3/Week Grab E Temperature 3/Week Grab E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E * Sample locations: E - Effluent, I - Influent ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. The pH'shall not be less than 6.0 standard units nor greater than 9.0 standard units -and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. --a,(Z_ :7 / - JU' lip. • ' 4855 /l/ NW J 19 � " � '�j ^^-r-. �5 (TROUTMAN.- 506 �. o I111 — l pot 76S6 D > I _ -'/" `� = i. - -- -- i ' �� tea. �. - ✓/,d _ ti � 4' - '` _' c •„ �/ ire i- ". \a � � -` `_ , 4 �, C \� �t•i/'•fir - — /- a I - - \ (I • — '\\ �v �,• `-�,V `•',• • — -6mptic Sr un - �" (;Subs etlo `1 C�' �, ��: � � _ � � �//• \ '•-/ �. dRo am ------------ 774 - - .., � �./ _o /'tea; _ - $ ;�/�/14A , Ter; Tr Tercel J aza\�\ - % i � _ _ •�.m�-\ �� _.- �/ -lea -7777 � to .. �' i• � .. ��-- o —� � . - -- I � ��. !I,.� • - - r —_ ' \`Cam _ � ` ' 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. I I j i I I - f i j I ' i I i 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. q d Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 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. Actor "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 US C 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 Measuremen a. The "average monthly concentration," other than for fecal coliform bacteria, is the. sum of the concentrations of alldaily,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 measured during such year (arithmetic mean of the daily . concentration values). The daily concentration value is. equal to the concentration of a composite .sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during. that calendar day. The average yearly .count for fecal coliform bacteria is the geometric mean of the counts- for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e.. The "daily average concentration" (for dissolved oxygen) is the minimum'allowable amount i 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 II,. 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 measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge.. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be.no flow or for infrequent maintenance activities on the flow device. 8. Types of Sam>l lu 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 hourperiod proportional w 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 II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day. A calendar day is defined as the period from midnight of one day until. midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.: A hazardous substance means .any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 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 CONDMONS 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 4.02 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the .violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. The permittee.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 Liabili Except as provided. in permit conditions on "Bypassing" (Part H, 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, thepermittee 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 asz fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any .exclusive privileges, nor- does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 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. L-M• • • •__9014 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 II Page 6 of 14 If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. E2Wiration 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 143-21.5.6 and 33 USC 1251 et. seq. 11. SSiignatoryReauiremen All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shallbe signed as follows:.. (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or -delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by .either a principal executive officer or ranking elected official. b. _ .All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described -above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of 'the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be ....either a: named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: 'I certify, under penalty of law, that this document and -all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my -knowledge and 'belief, true, accurate, and complete. I am aware that there are significant_ penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Action 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. 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. �.1.1•, -�. *Nrsl • 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 are50% complete. Part II Page 8 of 14 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. c . MMM-Yino rt� It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation._ These bypasses are not subject to the provisions of Paragraphs c: and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten, days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the .bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred.during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority mayapprove an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determinesthat it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. 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 fora 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.. 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 S' . Part II 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 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. • • e) 014 1 Z I LN I N e= .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. 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 91 ro., u . - - Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs; or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods. are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tam ring 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. • ' -. 47, • 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 require&.by this permit,. for a period of at least 3 years from the date of the sample; measurement, report .or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or. sample taken pursuant to the requirements of thi's 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 II Page 12 of 14 The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is .located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. • ' 9 0 Mi ' • 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one. of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change. the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,,nor to notification requirements under 40 CFR Part 122.42 (a) (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 of 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 Reorts 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 not been corrected, the anticipated time it is expected to continue; and .steps taken or planned to reduce, eliminate,' and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported- within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under, paragraph b. above of this condition if the oral report has been received within 24 hours. . 7. Other Noncompliance The permittee shall report -all instances of noncompliance not reported under Part 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 11 Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed tosubmit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information.' The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence . or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic; such, as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical, or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a. by-pass directly to receiving waters without treatment of all or any portion of the influent to such. station or facility. -Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. FIMMMM � • a•• Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the .terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report, may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statements representation, or certification in any record or other document submitted or, required to be maintained under this permit, including monitoring. reports or reports of compliance -or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by.imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management,and written approval and Authorization to Construct has been issued. a.• •� &• • The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as. soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent. basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) ,One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol*and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (l mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any- discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. �uirement to Continually Evaluate Alternatives to Wastewater Discharges J. 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. NCO076350 E. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. F. If this facility is built in phases, .plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. G. The outfall line shall be extended into the Main Chanel of Lake Norman. H. Nutrient Control This permit may be modified, or revoked and reissued to include an effluent limitation on nutrients for this discharge depending upon the following: 1. The findings of a study by the Division of Environmental Management determine nutrient control is necessary. 2. Local actions do not successfully reduce the nutrient loading on the receiving waters. 3. The onset of problem conditions in the receiving waters. 11 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. Permit No. NCO076350 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, Crescent Resources, Inc. is hereby authorized to discharge wastewater from a facility located at Pinnacle Shores Development N.C. Highway 150 Lake Norman Iredell County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin I 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 authorization to discharge shall expire at midnight on June 30, 2000 Signed this day A. Presto , Jr., Director Division o nmental Management By Authority f the Environmental Management Commission Permit No. NC0076350 SUPPLEMENT TO PERMIT COVER SHEET Crescent Resources, Inc. is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Catawba River (Lake Norman), and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.450 MGD wastewater treatment facility located at Pinnacle Shores Development, N.C. Highway 150, Iredell County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Catawba River (Lake Norman) which is classified class WS-IV and B, CA waters in the Catawba River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO076350 During the -period beginning owthe effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: . Effluent Characteristic 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 Discharge Limitations Monthly Ava Weekly Avg. Daily Max 0.450 MGD 15.0 mg/I 22.5 mg/I 30.0 mg/I 45.0 mg/I 4.0 mg/I 200.0 /100 ml * Sample locations: E - Effluent, I - Influent 400.0 /100 ml 28.0 µg/I. ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. Monitoring Requlrementc Measurement Sample *Sample. Frequency Type Location Continuous Recording I or E 3/Week Composite E 3/Week . Composite E 3/Week Composite E 3/Week Grab E 3/Week Grab E 3/Week Grab, E 3/Week Grab E Quarterly Composite E Quarterly Composite E The pH shall not. be less than 6.0. `standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NCO076350 ., E. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. F. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. G. The outfall line shall be extended into the Main Chanel of Lake Norman. H. Nutrient Control This permit may be modified, or revoked and reissued to include an effluent limitation on nutrients for this discharge depending upon the following: 1. The findings of a study by the Division of Environmental Management determine nutrient control is necessary. 2. Local actions do not successfully reduce the nutrient loading on the receiving waters. 3. The onset of problem conditions in the receiving waters. 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 i F Mr. Dale Stewart Land Design Engineering Services Inc. 1700 East Boulevard Charlotte, NC 28203 Dear Mr. Stewart: November 3.0, 1994 E: >EF =1 N.C. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCES D CC 5 1994 DIVISION OF EIIVIRMIENTAL ii,I IIOGEMENT MOORESVILLE IIEGIONHL OFFICE Subject: NPDES Permit Renewal NPDES Permit # NCO076350 Pinnacle Shores Iredell County The following answers are in response to your letter of October 17, 1994: • Reissuance schedule -The effective date for the reissued permit is scheduled to be July 1, 1995. The permit's public notice date would be late March to early April, 1995 to meet this schedule. i S�� • Changes in limits - DEM policy requires that a total residual chlorine limit be implemented for all new or expanding facilities. Such a limit (probably 28 ug/1) will be included in the new permit. The monitoring frequencies for all parameters presently specifi fed as "daily" would change to 'Tweek" in i?y accordance with current regulations. Although the wasteload allocation has not been completed, no changes are anticipated to the current permit limits. • Authorization to Construct - The Division would accept and, upon approval, issue an ATC. Dechlorination facilities should be provided if the effluent is chlorinated for disinfection. • Problems with continuation of permit - None are apparent at this time. Any public opposition would probably not be known until Notice of Intent to renew the permit is published next year. If you have any questions, please call me at 919-733-5083. Sincerely, �y Gregory.S. N` 'ch, Environmental Engineer NPDES Permits Unit cc: Mooresville Regional Office ,/ Permit File 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 SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Greg Nizich - Date: March 21, 1994 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NC0076350 MRO No.: 94-83 PART I - GENERAL INFORMATION 1. Facility and Address: Pinnacle Shores Development 2 3. 4 5, 6 7. 8. a c/o Crescent Resources, Inc. Post Office Box 1003 Charlotte, N.C. 28201-1003 Date of Investigation: March 18, 1994 Report Prepared By: Michael L. Parker, Environ. Engr. II Person Contacted and Telephone Number: Dale Stewart, P.E. (704) 376-7777. Directions to Site: Travel west from the jct. of Hwy. 150 and I-77 x 4.5 miles. The proposed development (and WWTP site) is located on the left (south) side of Hwy. 150 just before crossing the Catawba River Discharge Point(s), List for all discharge Points: - Latitude: 35` 36' 04" Longitude: 80° 56' 24" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW Site size and expansion area consistent with application: Yes. The site encompasses ti 250 acres, which provides ample area for WWTP construction. Topography (relationship to flood plain included): Hilly, 5-15% slopes. Location of Nearest Dwelling: There are no dwellings presently constructed on the site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Lake Norman) a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: Discharge will enter main channel of the Catawba River, which is used for both primary and secondary recreation and as a source of drinking water (there is no water intake within 5 miles downstream of the proposed discharge point)..There is one permitted facility located less than 0.5 mile upstream (NC0074535). PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume- of Wastewater: 0.450 MGD (Design Capacity) b. What is the current permitted capacity: 0.450 MGD C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: There are no existing WWT facilities. f. Description of proposed WWT facilities: The permittee has submitted a proposed WWTP design which incorporates the following WWT units: equalization, aeration (extended), clarification, tertiary filters, disinfection, dechlorination, post aeration, effluent flow measurement, aerated sludge holding tanks, an influent and effluent pump station, and stand-by power. 9. Possible toxic impacts to surface waters: None i expected. h. Pretreatment Program (POTWs only): Not Needed. I 2. Residual handling and utilization/disposal scheme: Residuals will be removed and disposed of in a municipal WWTP. 3. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class III (based on proposed WWT units). 4. SIC Code(s): 4952 Wastewater Code(s): 04, 02 5. MTU Code(s): 06107 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Specialmonitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Site topography and proximity to surface waters prohibits the use of this site for spray irrigation. b. Connect to regional sewer system: There is no regional sewer system presently available to the site nor is one planned in the foreseeable future. C. Subsurface: There has not been an extensive evaluation of this site as to it's suitability for the use of subsurface disposal systems. A review of existing soils information was conducted by the applicant and a determination was made that the majority of the site would not support ground absorption WWT systems. Residential densities proposed for this site would make individual septic tank systems impractical. PART IV - EVALUATION AND RECOMMENDATIONS Crescent Resources (CR).requests that the subject Permit be reissued for a proposed residential and commercial development on Lake'Norman. The WWT facilities proposed by CR appear to be suitable to comply with the limitations as contained in the Permit. Any changes and/or modifications to the proposed components will be addressed prior to the issuance of the ATC. In the past few months there has been considerable public opposition to this and other CR developments planned for the Lake Norman area with wastewater disposal being�a large part of the opposition's primary focus. Based on existing site constraints, it appears that the decision to construct a WWT facility is the best option until a connection to a regional POTW is available. CR's proposed development is not expected -to generate the 0.450 MGD flow as contained in the Permit. The additional flow was added by CR anticipating a need by adjacent property owners who may want to utilize available treatment capacity. There has also been some consideration as to the possibility of connecting the existing discharge from the Pier 16 Marina (NC0074535) into the proposed WWT facility. Such a connection would be encouraged by this Office. Page Four Pending receipt of the WLA, it is recommended that the Permit be renewed as requested. r Signature 01IR9,vort Preparer Date Water Quality P_ ional Supervisor Date -502 503 RALEIGH, NORTH CAROLINA 19C.0 57'30" 504 505 4855 /1/ NW (TROUTMAN) 506 0 0 x ON4 X-841 CO �co SIRE x B7 60 a Ramp Ll. V BM - -777 SP7X A, 11,130af 6Do Ramp_ - zc pgroLmd/// CP �ro Sig to erpl F-It -!d C) sm 774 "A9 -0" P BM IX a?2 X- lt 41 ��777 ft jr ILI zn'- . . . . . . . . . . -7" RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: Owner or Contact Person: G, % Fn d e-tjre,J �T ,- Mailing Address:_ 0.1 dox 100 3 Cl A-Ah-;,r. w •C. 2�zal- ioo3 County: Telephone: NPDES Permit No. NC00 *350 Nondisc: Per. No. IssueDate: Expiration Date: Existing Facility New Facility es� Rated By:��i�,Vr_R Date: 9er0 z Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade r �M POINTS ITEM ' POIf (1) Industrial Pretreatment Units and/or (4) PRIMARYTREATMENT UNITS Industrial Pretreatment Program (a) Septic Tank (see definition no. 43) ............. . (see`delinition No. 33) 4 (b) Imhoff Tank . . 12) D SI +N FLOW OF PLANT IN GPD (c) • . . . . Primary Clarifiers . (not applicable to non•conlaminaled cooling (d) Seilling Ponds of Settling Tanks *for Inorganic waters, sludge handling facilities for water Non -toxic Materials (sludge handling facilities purification plants, totally closed cycle for water purification plants, sand, gravel, systems (del. No. 11). and facilities stone,, and other mining operations except consisting only of Item (4) (d) or Items (4) (d) recreational activities such as gem or gold and (11) (d)) mining) 0 » 20,000 ........................... . 1 . .. . (5) SECONDARY TREATMENT UNITS 20.001 -• 50.000.................. . ... 2 (a) Carbonaceous Stage 50.001 100.000 .......................... 100.001 250,000 3 (i)Aeration - High Purity Oxygen System . 2 .......................... 250.001 •• 500.000 ...................... ..- . 4 © Diffused Air System . . . 500.001-•1,000,000 .......................... a Mechanical Air System (fixed, 1.00D.001 •. 2,000,000 ........................ 10 floating or rotor) . . 2.000.001 (and up) - rate 1 point additional for each Separate Sludge Reaeration (ii) Trickling Filler 200,000 gpd capacity up to a High Rate . • . . • . maximum of 30 Standard Rate Packed Tower ............... Design Flow (gpd) �i D �i� `Y J (tii) Biological Aerated Filter or Aerated Biological Filler ...................... 1 (iv) Aerated Lagoons ..................... . 1 (v) Rotating Biological Conlactors .......... 1 ,(3) PRELIMINARY UNITS (see definition no. 32) � (vi) Sand Filters - (a) Bar Screens ................................ 1 intermittent biological ..... or recirculating biological .... . (b) Mechanical Screens, Static Screens or Comminuting (vii) Stabilization Lagoons ................... (viii)Clarilier Devices 2 . , , , . C (e) Grit Removal,�•�-�,�• (ix) Single stage system for combined , • • • • ... or I carbonaceous removal of SOD and (d) Mechanical or Aerated Grit Removal .......... 2 nitrogenous removal by nitrification • (e) Flow Measuring Device ....................... I (see del. No. 12) (Points for this item or have to be in addition to items (5) (a) (1) Instrumented Flow Measurement (i) through (S) (a) (v"ui) ................. E ............... (g) Priaeralion .. , ............................. 2 (x) Nutrient additions to enhance SOD (h) Unguent Flow Equalization removal. c (xi) Biological Culture ('Super •Bugs'). addition . '' '' '''''''to V () Grsase or t ' Oi Separators - Gravity ....•• enhance organic compound removal .. Mechanical .......... 3 Dissolved AirFlotation. ii1Prechlorinalion 8 .............................. S clot N�.�w.�s s�•��a (i) Aeration - High Purity Oxygen System ..... Diffused Air System . . . Mechanical Air System (fixed, toiling, or rotor) ..... ...... Saparale Sludge Reaeration ..... (Ii) Trickling -Filter - High Rate . .......... . Standard Rate ............ Packed Tower..... ...... (Ili) Biological Aerated Fitter or Aerated Biological Filler .... ................... . (iv) Rotating Biological Contactors ........... . (v) Sand Filler - intermittent biological ........ recirculating biological ........ (vi) Clarifier ................................ (6) TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - without carbon regeneration ................... with carbon regeneration ............ .. . (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration .. ............. . with carbon regeneration ................... (c) Air Stripping ............................ . (d) Denitrification Process (separate process) .... . (e) Electrodialysis ............................... (1) Foam Separation ... ....................... . (g) ton Exchange ................................ (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)............. ............... Vi) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and siFWdar fixed nozzle systems) ........... (iii) by subsurface disposal (includes low pressun pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- Non Tines only) ..........................: . (I) Microscreens...................... U) Phosphorus Removal by Biological Processes (See def. No. 26) ......... ...... ........ . (k) Polishing Ponds - without aeration .. . . with aeration ........... (1) Post Aeration - cascade .............. diffused or mechanical .. . (m) Reverse Osmosis . .... ...........:...... . (n) Sand -or Mixed -Media Fillers -low rate ........... high rate .......... (o) Treatment processes for removal of metal or cyanide..... .... ............... ..... (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... (7) SLUDGE TREATMENT (a) Sludge Digestion Tank - Healed ................. Aerobic . ............ . Unheated . ... . . (b) Sludge Stabilizalion'(chemical or thermal) .... . (e) Sludge Drying Beds - Gravity .. .......... . Vacuum Assisted ....... (d) Sludge Elutrialion .... ................ (e) Sludge Conditioner (chemical or tharntat) ......... (1) Sludge Thickener (gravity) ................ (8) Dissolved Air Flotation Unit (not applicable to a unit rates as (3). (i) ......... IN Sludge Gas Utilization (including gas storage) . 20 10 e 3 7 5. 5 10 10 2 3 5 5 15 5 15 5 10 5 5 5 10 4 5 20 2 5 3 2 D (I) * Sludge Holding Tank - Aerated ...... % Non -aerated . : U) 4 Sludge Incinerator • {not including activated carbon regeneration) .. 10 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewatering devices .................... 10 (8) SLUDGE DISPOSAL (indtxft incinerated ash) (a) Lagoons . .2 (b) Land Application (surface and subsurface) (see definition 22a) - ✓where the facility holds the land app. permit ... 1 p -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 ......... 10 (c) Landfilled (burial) .. 5 (9) DISINFECTION (a) Chlorination ................... .. (b) Dechlorinalion ........................ (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) (b). (7) (e). (9) (a), (9) (b), or (9) (c) 5 points each: List: ..... 5 .. 5 ... 5 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 (d) inherent in land application systems .. ................................ .... .. (e) Stand -By Power Supply............................. 3 .....»._»........»._»:_.»_. (f) Thermal Pollution Control Device .... »... ».................. ............... 3 TOTAL POINTS - CLASSIFICATION 15 Class I.__...».».......»..» ...... ............... ..... _... 5 - 25 Points Class II ..... _...»......_.».............................. 26. 50 Points 15 Class III..._»...».» _.„. 51- 65 Points Class IV....».__»».» 66- Up Points Facilities having a rating of one through four points, inclusive, 10 do not require a certified operator. Classification bf all other 5 facilities requires a comparable grade operator in responsible 3 charge. 5 2 Facilities having an activated sludge process will be assigned 5 a minimum classification of Class 11. 5 5 'Facilities having treatment processes for the removal of metal .5 or cyanide will be assigned a minimum classification of Class II. 6 Facilities having treatment processes for the biological removal 2 of phosphorus will be assigned a minimum classification of Class, 111. State of North Carolina LT Department of Environment, W PFA Health and Natural Resources 4 Division of Environmental Management N.C. DEPT. OF ENVIRONMENT, HEW James B. Hunt; J� , Governor*A NATuxAL RESOv Jonathan B. Howes, Secretary C) E A. Preston Howard, Jr., P.E., Director MAR I's 1994, If 1 1 Crescent Resources, Inc. PO Box 1003 Charlotte, NC 26201-1003 D S(QN Of ERVIRah-MENTAL MANAGERPi 0lJIlESVltEE 8EGlONAL 9E1G / V VVV March 15,1994 Subject: NPDES Permit Application NPDES Permit No . N00076350 Pinnacle Shores Development Dear Mr. Stephenson Iredell Count y This is to acknowledge receipt of the following documents on March 15, 1994: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $250.00, 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 1 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper 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 Greg Nizich (919/733-5083) of our Permits Unit for review. You W111 be advised or any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, � �Cole�n H . Sullins, P.E. Mooresville Regional Office A 11 DESCRIPTION OF PROPOSED DEVELOPMENT A. . General The general location of the Pinnacle Shores and Brawley Peninsula Projects is shown on a Vicinity Map included as Figure 1. Both areas are located on Lake Norman in southern Iredell County with extensive lake frontage, otherwise the sites are unique with substantially different acreages and land characteristics. There is no existing development nor housing on either tract and both tracts are wholly owned by Crescent Resources, Inc. Master Plans of each site have been developed and served as the basis for filing the respective rezoning petitions. Zoning in existence is significantly different for each site and the - rezoning petitions thus request changes to current zoning based on the proposed Master Plans. Neither site is presently served, nor adjacent to, any existing public utility service area. There are no known wells or other potable water supply, septic systems or other waste treatment systems in existence on either site. B. Pinnacle Shores Site The Pinnacle Shores Site consists of 250.46 acres. Within this acreage is also included 5.09 acres leased to the Queen's Landing Development, which is already zoned for the current business use and is not a part of the rezoning petition. A commercially zoned parcel (G-B) of 14.87. acres on the south side of NC 150 is proposed for continued designation for commercial use, but under a new zoning (C-B). Crescent proposes to develop 415 single family lots in the Peninsula Shores project. No other development is proposed on the site. -2- C. Brawley School Road Peninsula Crescent presently owns extensive acreage along the Brawley School Road corridor heading south toward the Mecklenburg/lredell County boundary. From the County line northward to, and 'along Chuckwood and McKendry Roads, Crescent proposes to utilize approximately 1,955 acres for a major new, master planned, golf course community. A substantial portion of this acreage is presently zoned industrial (1-2) and the rezoning petition requests down -zoning to residential use. The proposed master plan calls for development of two commercial sites totalling 64.4 acres, and a golf course and clubhouse on 167.5 acres. Residential single family lots are proposed on 1,298.9 acres with a total of 2144 units. In addition to the golf course, over 52 acres of undeveloped common open space are provide for in the Master Plan. -3- FIGURE 11 FINAL PUMP STATION \\ FROM COLLECTION SYSTEM FLOW DIVERSION STATION FLAW EQUALIZATION - - 00 ° I pp STANDBY POWER I GENERATOR I I ¢I I I Z p, AERATION BASINS .I - wl a (E%TENDED AERATION ACTIVATED SLUDGE "BIOLOGICAL TREATMENT) alyl O I i vl al WASTE. SLUDGE TO OFF SITE I a ml ul TREATMENT WASTE SLUDGE TO a I OFF SITE TREATMENT U I \ AERATED SLUDGE HOLDING TANKS' I l U. / I ISOLIDS SETTLING I ICLARIFIERS L_ I oo _ DUAL MEDIA FILTRATION 00 DISINFECTION (CHLORINATION) DECHLORINATION POST AERATION AND EMERGENCY STORAGE EFFLUENT FLOW MEASUREMENT B SAMPLING SAMPLINGS MONITORING MANHOLE EFFLUENT PUMP STATION PUMPED DISCHARGE TO MAIN CHANNEL OF LAKE NORMAN 11 PINNACLE SHORES TYPICAL k CRESCENTTREATMENT Lc�nbDe51fRESOURCES, INC. CHARLOTTE, N.C. PROCESS { k 9 FLOW SCHEMATIC Engineering Services, Inc... i 1700 East Boulevard Charlotte. NC 28203 F NTRTH CAROLINA DEPT: OF -NATURAL RE'SOURCES',AND COMMUNITY ENVIRONMENTAL MANAGEMENT COM7MISSI'N NATIONAL POLLUTANT DISCHARGE ELIMINATION'SYSTEM APPLICATION FOR' PERMIT TO DISCHARGE - SHORT FORM - To To be filed only by services, wholesale and retail trade, " and other commercial establishments including vessels / " DEVELOPMENT FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type APPLICATION NUMI3[.R DATE RECEIVED E FRONIIRrMT, HEAWH, & NATU12AL Rn, SOURCES 1. Name, address, and telephone number of facility producing discharge flIVIS1011 OF ENYMMIMENdTAL YiA ADIMEIIT-- A. Name Crescent Resources, Inc. M00AESV(LLE GEG1041A1 OFFICE B. Street address Post Office Box aa&kx 1003 C. City Charlotte D. State NC E. County Mecklenburg F. ZIP ggg3@ 28201-1003 G. Telephone No. (704) 382-2695 Area Code 2. SIC (Leave blank) 3. Number of employees N/A (SEE ATTACHED ENGINEERING REPORT) 4. Nature of business Residential subdivision and shopping center 5. (a) Check here if discharge occurs all yearff, or .:. (b) Check the month(s) discharge occurs:- 1 , o January 2. ❑ February 3. ❑ March 4. ❑ April 5. ❑ May 6, o June 7. ❑ July 8. ❑ August 9. ❑ September 10, o October ^�� cZD 11. ❑ November.• 12. ❑ December - =ra (c) How many days per week: 1.111 2. ❑ 2-3 3. ❑ 4-5 4.6 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) - Discharge per. operating day 0.1-999 1000-4999 5000-S999 10,000- 50,000 None 0.1- 30- 65= 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) {3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average 450,000 X B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1. If any of the types of waste identified in item 6, e'ither treated or un- treated, are discharged to places other than surface waters; check below as applicable. N./A Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10;000-49;999 (4) 50,000 or.more (5) A. Municipal ,ewer ,ystem (I. Iliuli•riirnnnd well C. Septic tank D. Evaporation lagoon or pond E. Other, specify: B. Number of separate discharge points: A. CXl B. o 2-3 C.0 4-5 D. o 6 or more 9. Name of receiving water or waters Lake Norman — Catawba River 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur , nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual_ A, Byes B.o no I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate_ Gilbert D. Stephenson, Jr. Printed Name of Person Signing Vice President — Residential Development Title March 2, 1994 Date Application Sigi Sfanature Zif Adel i:'an >rttI Carolina General Stac t-eJ1.49-215 .6 (b) (2) provides that: Any person who l�nowingly makes ti iy falsma.statement representation, or certification in any application,'record, report, plan,, other document files or required to be maintained under Article 21 or regulations of thcL ivi.ro-nmeatal 'Management Commission implementing that Article, or who falsifies, tampers knowly renders. inaccurate any recording or -monitoring device or method required to be )erated or maintained under Art;ale 21;a regulations.of the Environmental Management Comaissi.o nplemenf'i'ng that -'Article, s.ha1•1'be�.'.` J, .tv:--q.f 'a misdemeanor punishable by a -fine not to e.�ceed 10,000, or by imprisonment—n6t to exceed six months, or by both. (18 li.S.C. Section 10�;1 prov_= punishment by 'a fine of"jiot more than 810,000 or imprisonment not more than 5 years, or loot`', _)r a similar. offense.) Date: March 16, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No. NC 0076350 PART I - GENERAL INFORMATION 1. Facility and Address: Crescent Land and Timber Corporation Post Office Box 30817 Charlotte, North Carolina 28230 2. Date of Investigation: March 15, 1989 3. Report Prepared By: Michael L. Parker, Environmental Engineer I 4. Person Contacted: Mr. Dale Stewart, P. E.; telephone number (704) 376-7777 5. Directions to Site: Travel west on Highway 150 approximately 4.5 miles from the junction of Highway 150 and I-77 in southwestern Iredell County. The site for the proposed wastewater treatment plant is on the left•.side of Highway 150 just before crossing the Catawba River. 6. Discharge Point - Latitude: 350 36' 04" Longitude: 800 561 24" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW 7. Size (land available for expansion and upgrading): Ample area is available for the construction of the proposed wastewater treatment facilities. 8. Topography (relationship to flood plain included): Hilly,_ 5-15o slopes. Proposed site is located above the 100 year flood plain. 9. Location of Nearest Dwelling: No existing dwellings within 300 feet of wastewater treatment plant site. 10. Receiving Stream or Affected Surface Waters: Lake Norman (Catawba River) a. Classification: WS-III, B b. River Basin and Subbasin No.: Catawba r Page Two C. Describe receiving stream features and pertinent downstream uses: Discharge would enter main channel of river. Area has various recreational uses per its designated classification. No water intake exist within 5 miles of this site. One other permitted (not yet built) wastewater treatment facility exist within 0.5 mile upstream of this site (NC 0074535-Pier 16 Marina). PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100o Domestic 0% Industrial a. Volume of Wastewater: 0.600 MGD b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: None expected d. Pretreatment Program (POTWs only): Not needed 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The proposed facilities will consist of an influent pump station, flow splitter basin, flow equalization basin, three (3) 0.200 MGD extended aeration wastewater treatment plants with standby power, aerated sludge holding tank, chlorine disinfection, tertiary filters, post aeration and effluent flow measurement. 5. Sludge Handling and Disposal Scheme: Not submitted at this time. Should be required prior to issuance of an Authorization to Construct. 6. Treatment Plant Classification: Class III (based on projected wastewater treatment plant units) 7. SIC Code(s): 4952 Wastewater Code(s): 05 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: See below 3. Additional effluent limits requests: See below 4. Other: N/A Page Three PART IV - EVALUATION AND RECOMMENDATIONS Crescent Land and Timber Corporation proposes to construct a 0.600 MGD wastewater treatment facility to serve a residential development, which, according to the application, may ultimately comprise as many as 1600 single and multi -family residential units. The applicant's engineer, however, has indicated that the development probably will substitute some commercial development (domestic waste only) for some of the residential flow capacity. The proposed site appears suitable for wastewater treatment plant construction provided applicable buffers as specified in NCAC 0.0200 are incorporated into the design of this.facility. Historically, effluent limitations for proposed discharges directly into Lake Norman have received secondary limitations by Technical Services. All currently available information indicates that Lake Norman is not considered eutrophic nor has adverse water quality problems been documented as a result of point source discharges. This lake area has, however, experienced rapid development in recent years and all indications are that this development will continue. Predicting potential water quality degradation from point sources may be difficult if not impossible due to inaccuracies in the lake model used by Technical Services for effluent limitations promulgation. Therefore, effluent requirements as have recently been specified for dischargers into Lake Wylie (BPJ) should be included in this Permit in order to prevent the potential occurrence of eutrophic conditions and ultimately water quality degradation. Furthermore, Lake Norman is currently utilized as drinking water sources for two (2) municipalities and a third is proposed (Lincoln County). The protection of this reservoir as a drinking water supply and major recreational area should be paramount and future water quality should not be compromised. This Office recommends the following limitations be included in the Permit: BOD 515 mg/1 NH3as N 4 mg/1 D. 0. 5 mg/1 Pending receipt and approval of a Waste Load Allocation, and -concurrence by DHS, it is recommended an NPDES Permit be issued. 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(, /', - j1 _- u.: ' 8 �r y. /..�)f i I (�: ;r,' �(__� �� J�;.'3. *1r t�ti�?�l `7 �; �?r ,.i +�\� / '%i/' X�08 � f,� I �`'+\..I/ 11%' 1 ! :Yi �(��00� fr /i ,'•ram \l !/ \�� �'� 1\n'•' �3 t ,� , ,f ,, 1. .,� ) 00• ) , I ll1 ` �� � � � � 1_ :�I� �'�% ��\t1((1r \' �IV! tit >� .� !' V` �rLl•% �.. _�'� ./ J• � V s '.-- l /0�-, � I �. , I (� 1` l _ � �'- � �1��/%! `�1\ -' �� �i-�: • �� A, ,- ,l� �: 1 I,�/r ll_� �� ICI '' 1 .���I I �f7#tk,r .t11?t: \ �/ �F1 �� n 1, �-- < l ��✓'\� C-. /,. ro t; State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor R`�'� �•'` `'� R. Paul Wilms S. Thomas Rhodes, Secretary j ` { I� r Director I:',fi�;✓ri 7 i�."57 1.sE+=.`Vrj\ i�f_�'-- ��.G.IL�{.e-�_#"�t'f..1..�x!-k'\.C%ij�.,..._-..e" `` .F•'. r- [ _ [ ( "� t -7 i N= b'rf' S ��.t RESOURCES AND NPDES Permit Application _ N• (C. DUPT. ®>F A' NPDES Permit Nod. NC00 `7I 350 � i �ELOnh' LNTc.f PUIBIuNaTx F , ' . , A County Dear 1989 This is to acknowledge receipt of the �f{q wing documents on Application Forg�{G(1 OF Eli4:i�:':E.ill i'.�.'•"he; Engineering Propy;W4Td (tj-rposed control facilities), Request for permit renewal, Application Processing Fee of $ Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal See Attachment), Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. )f This application has been assigned to ,,j I-,) (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. c c Sih,cerely, J) Ar'thur Mouberry,, P.E. i` `` Supervisor, Permits and G1. Pollution Prevention Pays Engineering P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer N C_ DEPT. RECE F Lb 1 U� OF NATURAL RESOURCES A11D 'COMMUNITY DEV ENVIRONMENTAL f'!.NAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE E'. IMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWgTER 4_ ; .STANDARD FORM C —MANUFACTURING.' AND COMMERQ@ L 176 35-6 FOR AGENCY USE SECTION I. APPLICANT AND FACILITY DESCRIPTION Unless otlte(w.se to,•Citied on this form all items are to be completed. If ar. Item is -not aoolicatile indicate 'N. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET A - !NtJ9=WrEO. REF -En TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Legal Name of Anplleant (See Instruction;) 2. Mailing Address )f Applicant (see instructions) Number 4 Street City Slate Zip Code 3. Applicant's Authorized Agent (see Instructions) Name and Title Number L Street Address City State Zip Code Telephone 4. Prevlout Application If a previous application for a National or Federal discharge per- mit has been made, gave Inc date of application. Use numeric designation for date. Please Print or Type Crescent Land and Timber Corporation 22-4 West 2nd Street P.O. Box 30817 Charlotte North Carolina Robert B. Dienst 224 West 2nd Street P.O. Box 30817 Charlotte North Carolina 28230 704 382-2041 Area Number _ Code N/A YR MO DAY I certify that 1 am famfliar with the information contained In this application and that to the best of my knowledge and belief such information is' true. complete, and accurate. Robert B. Dienst 102e Vice -President - Residential Dev. Printed Name of Person Signing Title 2 22 89 YR MO DAY 10V Signature of Applicant or Authorlted Agent Date Application Sicked Carolina General StztLtra 143-215.6(h) (2) prov!des that: Any. -person t=ho }:.-rnc ir.r-'_;' rakes ialo2 szaterie:t reprPren: .tlnn, or recc•'d, repert, PIZ-:-, zhcr documeLt files or renuired to be rm-intnined under t.rticle 21 or regu :lion:' cf =tie ro=enLal "tanagemcat Co^-jf:•sion implemenLinr thnt Article, or uhn falsiiir ., taw.T'er!z ncrtz1= renders 4riaccura-_�fs zry recording or rinnitori.nr dex-ice or method rec::JJr0t: to lie ated 'c_ mGa-mtzined under L=ticlr: 21 or regulzrior.S of t!rc• F nv'_rormentzl 'M::nzt•emcr.L Corm^-i.ss:c;� ementin,, that A-r::icle, Ehcil he guilt_ c.'r. n r.:i.sdemeznor nur.;_sh•:hlr by afi-n nc: to exceed 0:1-!, or by ir_prisonmer.t not to exceed si:� months, or b-, hot:t. (1: r.S.C. Sect; on 1901 preridc visa r_= z by 3 fine OF noc mr.-P.. Than S10,00.0 c.r" inTpriso`inc—, t not nore than 5 vcLr s. or bf't^. e- r• C! (sc< ins truCtlonl) Fa cl ytY/hctla G;,.o tnc nark, Ownc(snt O. and - pnyslcal locZtlJn of tnc Olant or oocrating facility whc(e d;t- . Otncr Cna rgc IS) cost ur will Occur. N.,mc v 103. •( wncrtnl0 (Public, Pfivatc Or . (loin 14i01 C and Pf:vate) 10.5o Check block If Fcde(a( F1611ty lase and give GSA tnwentofl• COMCCI ttumecr IOSd -L'Ocatton Street 1. Number 105C City 1051' County • 105q State lash taturc of tsuttncec State the lock ias))urc of.tnc business Ccnd UClcd t the print -or coerating facillty. - loco 'aet(Ity Intake Water. (see (n$true- ions). 1pd;eate water Intake volume cr day by sources. Estimate verage volume Per day In thousand atlans per day. : I; Munletpat or private water system 107a:; v` Surface water 1074.: Groundwater 107e otncr' 107d Total Itch 7 107a encre if intake watef •from r Lner,' SOCCi(y the source: 107s I eitlty Water Use Estimate - crage �Olumc ocr day In tnoutartd lions ocf day far Me following pes of wafer usage at the fke.11ty. cc instructions) rYnncOnta Cl tooting watt( lofts Boiler feed water 106b PfnCcls water (Including COntaCt cooling water) tote San;ta(y wair:r load otnar' too. rotat Itcm C •log( snc•c ark dl:c nar pas t? ter,' locclfy. tort' Inert ;t 'Sanitary- wale vt•c, p.vc nvmocr or Oeoole served. loch Foss AGENCY USE °f Catawba River Waste Treatment pI;; t Off.NC 150 - Lake Norman•- O PUO 'It' Pnv ❑ GPP t - - O FEo N/A NC 150 Iredell• County North -Carolina Residential AGENCY USE thousand gallons par day thousand gallons Per day 600 thousand gationsper day trtousand.galtons per day 600 thousand gallons ocr day tnousand gallons per day tnouiand gallons par day thousand gallons oar day 600 (huusand pAI(ons per day tnous.nd galLont par day' thhutand cations par day __ ��nn pooUla s.fvad a 1-2 '" • _ j7 � 7 FOR ACEl" Y USC All FaCillly Oit<hargel and other Lotict; r(umbcr and Olscnargc (see i inttructiontl Volume Socel(y the numoer of ditenarge points and the volume or water dlscr%&("d or , lost from the facility according to - •• v tnoealcgories•oelOvr. Estimate ' (dumber of• Total Volume Used _,crage volume per day In thousa(td Oltenarge or Olschargcd• - gallons pet day. Points Tnousand Cal/Oay Svrface Water = idlel• �- 1d7a2 G yoo Sariilary—At tewatertransoort lotlbi 1ovb2 system Storm water transport System ?•tD9e1 ,t09e-2• ••, • f _Combined unitary and Storm :' �, water transport system 704Qt ;107d2• �r Surface Impoundment with no :: '• - _ effluent 'iD9ai' i07e2 Underground percolation fo9Lt•. 109M Well tnjeetion �7o7gt' tog92 Walite acceptance firm -10�ht f07h2 Evaporation tt?7It:' :10712 Consumption 70711 109j2 Other- 1091C t 1 fY� K2 Faculty discharges and volume �•" ] 6 Total Item 9. :109ii. 10772 -tf there are discharges to •other,° `:•'ts N/A specify. • pcenlits. Lleenset and AppllCat(ont Ust all existing• pending cc denied permits. N/A tieanscs and apptlCatldnt related to discharges from this facility (see Instruetionsl_ Issutng Agency i j For Agency Use 11 Type of Permit or Llecnte ' 10 Number Date Filed Yq/MO/OA Oatc Issued YR/MO/OA pate Oenled YR/MO/OA Expiration Oate YR/MO/OA <. (aj • " ' :(b7: (C) (d1' (al. �() r.:"' • (q4:i, • (hi 1 i - r• Z. Moot and Orawin9t See Attached Atta<n all rcuuired maps and drawingt to the pack of lnts appll<Jt;On.(tee Inttruellont( AQOitlonal Information 712 Item Humber I information 1 Preliminary ee ' 2 Vicinity Ma 3 p . 4 Aerial Soils Map- 5C r] _ _ Treatment_ TYc�f-•rr. ...L T7 _ r'•: L_ T• _ • - --,- L .LQit ti. ---G L 1G LL - •-.. r STANDARD FORM C — MANI,..-.c,TU iNG AND C )MMERC(AL FOR AGENCY U: SECTIONII- BASIC DISCHARGE DESCRIPTIOI v - Comotcltt lnq section for ciCh discharge rndKatcd in Section 1, Item 9, that is to surface -alert. This •neludcs d.sCha(ges to municipal scwcra syttc.ns oil wnoCn lnc•waSlcwater does not go thtough a'trcatmenl�workt prior to being discharged to ' •f(a CC.wJ(eff. O)sehafges to wells mull be acwt.ocd wnere there are also discharges to surface waters from this facility. SEPARATE bF-SCR. rT(OMS OF EACH OfSCHARCE ARE R-EQUIREO EVEN IF SEVERAL OISCHARCES ORIC(NATE IN THE SAME FACILITY,. AI( value: (or an exsStln-g discharge should be rec :cnt.3jivc of the twelve brevious months of operation. 1f chit it a aroposea discharge• values tnould ref c•:t hest engineering eidrnates. A0011. IONAL INSTRUC riot -is FOR SELECTEO ITEMS APPEAR IN,SEPARATE INSTRUCTION :OOKLET AS INOICATEO, REFER T;) BOOKLET BEF(?R1: Fl: LIi.IG OUT THESE ITEMS. ' 1. O.seharge Serial No, and Name J a, Oischarge Serial No, 20I 001 (fee )ns:rtae::onS) ( - Z. Oiteharge Name 201b Catawba River Waste Treatment Plant i _ moire name of discharge• if any. :ee instructions) C. Previous Discharge Serial No, I • otcvious Permit application N/A was made for this discnarge (see 201e Item a, SeCtion•t)• orov;de prey. ous discnarge serial nuinPs r. ; 2. Oisehargc Operating Dates A. Okeharge Began Date if the discnarge described below is in 89 .10 oocrasrnn,'give the date (within 202a —_ _, best estlmalc) the alsctsargc YR MO began. b. Ditcharge to Begin Date It the - - drsCnarge has never nCCUr(ed but p (h 1 O is planned for some future date. 202b U 7 give the date (within best cstt- YR MO mate) the discnarge will begin- ' C. Oiseharge to End Date If dis- cnarge is scheduled to be diSCOn- ' N/A t.nued within the next 5 years, 202e __. give the date (within best csti• YR Mo • mate) the d;SCna(ge will end, ], Engineering Report Available Cneck it an engineering report is avAttabte, to reviewing agency lronn fi�r5, jcducs(. (tee ... $Ifuetransl a, O.sehitge•l-oeiGdn: Maooe pro: - F p•rlr:.t,.tt l.•rundaut: r.trura werath ttr, I; I To( 17"! n:.rolq r\ IrAa:•:fl - - — ---- �. 2041 North- Carolina-.. .- - -- - ----_ -- 204d1 _ •.•. 204h Ined.e 1.1....... .. ..--...- 204e I — fJ JUat.o•.tltlal (:olp r.r In.. . ' , 204C---'-'--'•----•---------- ••---- 2041 I -- I ) 5. Oitchargc Point Ocicriot.on , f]itCnarar, .s into (eliec•, one);' (see .nsiructonntl Stream (onctunci dole lies, arruyut, .and other intermittent watercduescsl 1205. OSTR Lass �LKt•' . Ocean 0oCI' M.npr,. (..lf :annaiy 'l.'aa rw Alo;r T rantnnrt wU.•n. �. Ir�11} . • I fAu n.C•roal t:n mnn,•v1 '..nnl.•o v A•od ' -• .) ---- ,.. ., 1 rl r .,....... r......11 UJ.•„w .., po,.aa a;:,.l VLN .ArD (.ul,np Aro ,+a la Dua, .. •,nD7u a6,ru Jt•D )D ,DOu,nu Arp,ud to JuounDJU au1CU Dup--- ql lZ ab Y.awr aul alrl$ AJuanba,j a6,TUD1!Q lua11!w,aful 'O ' •Su!)r,aOo S. 36,ru3s,D • oul Arp ,Aa linou )O ,DOwnu hrp ,DO s,n1111 r) VZ V7 - :,Kr)b.r aul a)r1S Aco ,ad uo!)r,no a6,r UauQ luaU!w,alul •r • ADuanb-,j put uogr,na 36,rq Ds,O J-aww,alul 't ) )ry a.U^. :rpI11) .,• ..7.,.iUYI'.•I :IDI••.: ) • .. ry,.r nl. • wr .a. n•,1 nq/ r.ul vngl••b IIIn•H,•,U) - .. _. V/A7 oir �L ltl • Asworn(1 ib,r4J\,Fj lualllu,/alul 'D . y( ruall I,1 ll:,.i i,11:1 •:,\•/h liUll . �I"fi 1•I+11 u1 P:.A ii.li tl ••lu Jl l!l - .- •,a)ul„ it I I Put• OI )dull 31210wU • �.r - � (suotlDts,;tu; aas) •buU r,aOo :1 _ 36JruDs!p DtN Lau— iC3A aul 6ul •,c1D SU7uoul a4y000Lp '(aDVCU ' :)30 D AON 0 IOU ❑ d3Sn -D)ulew Au!lnoJ Jo; su-oP)n4S • Su!pnlDxa) S!Seq punOJr•,eoA r Drlv0 -nrp Nnrp Avwo ueul ssat uo fAlsnonu!luoD,o '- 'Atlual)!w,a)u! Jaullo) SaleJaOo advp 8VVI0 S3j❑ Nero DCoZ Alletwou ,6,e4D%!p stul )I • V/N 1� S4)uow— a7uaJ,n DDQ aS,r4Dslo 'D •s,nDh7 D6,euD -SIP StU) (26Jeu Dslp (o sr)ol,aa SulJnp) ))*a- Jao sAep to Jaq • >laa- Jad sAep j g6DZ •wnu abr,anr aul ,a)u3 >faati► L JDd %Ara a2u3wnDao %SJt42s!C •O ' .)w)ltwJalu( Elul) 0 (su 011Dniisul aas) •lual)!wJalut Jo Snonu!l Snonut)uo) (uDD) ( rCDZ •UoD s! a6,Tt1Dt!D aul JaU)au- s)Datl, aSJr4Ds!o )o . 'e • a,u3J,nwDo put adA•t, aSJruosto. •S ' laal g aDZ aar)Jn� Ja1tM-ola8 t)loaQ aSJrt7DslQ 'q• - Taal V/N rrOZ - a,olls wo,) aDurlslQ 25Jt4JslQ •r • 3S,r4D1!Q a,o4s)lo 'Y ' •g wall a)a)owoD'aull Jalr- ' D40Z Jwo1 uratu aUl -oNO So Jo aull i • •• of OC OnS Jo u!w Jo!e V) 4LOZ -a,ous a4l puoAaO s••u ai xa )rul Ilr) -)no ur t)6nOJU) $l 7Jr4Dflp aul 1l asn ADUa6Y JO_4 as() ADu D6V ,o3 _ • . aOAig Ogxpgpo - UUMION axPZ (svol7DnJlfu! aas) a6,ru7slp )n ' •Lor 1 tUtna DU: )C ATh 1337M. ail: )UsVN • - awrN Ja)rM SUTAIiDay a6Jru0'9t0 'L )35— Nlw— O3Q q.70 Dl.n)Ibuo-1 )35-- N)V)-- 030— *soZ s •Pn7!tcl • 'PUODDL lsa,rau au) ul a6JVu>i!p )o • lu,od au7 )O UDI)PJOF aS!Jaly aul :Suo•1/)r-l—lu!od aSPru Dt!Q '9 . - -- - •ator A)!DDdt "PD71D243 sI •IJL::O. ;( I - .. H100 Jau:C I 13M O 1u01}J> u1' LaG\ • S.LS ❑ w_ItAS 1Jootu r,t ,alrh\ u,DiS :c O!J!unw 3Sn AJN30H yQ� ' T00 001 z • FOR AGENCY USE t7. AetivityOctcription Civea r;arratwc deserotton or aCtiv)ty I zt a ( Wastewaters generated ' from the •r�Avdl n mani- • ' proaue.ng tn's dncnargc.(sce 1 I �� ' :tructiont) - -gill be strictly domestic in or.i gi n _from residential sources. • 14. Activity Causing Oischargc For N/A' each SIC Code which describes the activity Causing this discharge. supply the type a'nd maximum amount of either the raw mateetal ' consumed (Item 14a) or the product , produced (Item 14b) in the units specified in Table I of the Instruct- tion Booklet. For SIC Codes riot listed in Table 1. use raw rhaterlal ' or otod'uetion units normally used . for measuring production.(see instructions) ' (; a. Raw Materials ( MaKIMUM Unit Snareo 04cltarges t I :SIC Code Name Amount/Oay (See Tabu t) (Serial Nuntbel7 21ta •t i (1) (2) (3) (4) (5 I 1 . 1 -- h. Products 'SIC (_ride Name /t.11pun(•Ua�' I$a-�' iablC .1 ($C���t Nu•110c': _-. ..—. . i 11 •.( b�SC.r+nr. �t Sfr:a.:a. r:v�-•rr� r; • nno� rpn AGCNCY vSI111 I�. Ll ,;• W,rt< d t0 a -central Wastewaters will Ue, conveye— _-.--- I schal;gfe of effluent to tr..L:. ..•::..:.:: _ ... -point for trea-tment and dii - --- . `0 Lake Wylie: _Treatment twill consist _of 'influent pumping if required, along with the -following tr— e— atment com�;onentE as a minimum: Flow Equalization, Long Term Aeration (Activated Sludge), Mechanical Clarification with . -sludge recirculation, chlorination and post aeration, ----- -- • • ' ,_and effluent filtration _•-_ _._------• •- ' BACTIV--- • ' � PF.nTTAT. � -. (31 - b• Waste Abstcmcnt Codes (`1 PSGREF — Vs(n9 the coats tistca III Table TXF�_ • (G1 -- MP(1STA 11 of tl-.e Instruction Booklet. describe the waste abatcrncnt. •• CA ROB .01 processes for tnis dtsch1r90 In (7) the orate 1n which they occur (10 1 (I1J (121 —' 'it post-01C. (I�1 {141 (151 —�--• (I61 (17) • (191' . (20) (217 (221 (231 (24) (251 I •Iav ap!a!lu7pott ptic ap!a!:ttln.( apl?nJ> v1 1r.Japa.j tit )o )aawaaluju] a311 lo) suo!Icjnla2! aqt Jo (q)L'Z9I UOP-sgn$ Sq pannbaJ •.,auaJV uul7aJ)w,I 11qu.IwUt%J!Au:l uanllJ:! Pui 't).xw) ;U1,u1, JUII sc 11/Jl�S.J1J U/ J1/7 JO[SJIUO•%/ jOJ7 u/JI UD JJ II/7�I UO1l/lf/fJ' i�l,DJ t%J1JY UI ().lJl.l?(i? ).11111.'U sr.'ZCoI j 1)Sitl: '.),Cl)'(1 I' ( .)I !-)/J 'sapu!iaa+ut) UO if/J1/lJ 171 )� sap:a J uruJwua a1ynJ.,+?r. Jqt )u sw)DI ul palJuJat aq I4nw (sapur)uapoJ puc •saptat'' u".I "9Z oral, ul s)uawa(a )input spunudwtJa'raauc)tgnt.(I!Jad$- uSurL ,.<Itnllacnipr.)( l:ua)argtwu111n�ir,,.t: ' — -- aLu+gt1.) wnlun.nl.) --- — — —.... 9 wnpIc. r1.,u'Rd _ L515 IISSUt1 tull!utpc.) �caJJ pur. 1!0 Z ZI)I O Esu>C u nJo� _ _sapiat)rid a Lt)UIO ' - ZSUtL I tunlJcg P�)rutJoj31;) ,spunuJlils»>lur.3Jo z1010 ., I50CL (. - utn!11�Jag ' I ,saplal3jY •_ ZU010 Z6U10 alux?Y .,u12 Z0I10 wnuy rivovJl)vY ' ull sully Z5110 vsnulwnlY wnlul:)11_ 19600 65010 , aplJonl:l )un11 OZLUD 6Z600 aplur.(D tunlpo$ 0y600 L£600 aP1Jo147 wnlssr)od LLOIO OLSIL aPlwoJG JaAi1S O5L00 L5110 altn°S . usnluaj�S 5rLOO L9 U10 ap11nS )a 1J •S>600 Z90lU _ _atcjInS lvnuap9010 r - 59900 ObIL D snJoydsntld !{Jn0( S 191)I) 59010 1)1J)1 7;ovrSue)q OZ900 LZ600 J)cJll` tuntsauor)q 50900 ISOIO ua3oJ)lu D1vcoJ0 pni 01900 - 51,0I0 X nuowvJY voJ) 09000 Z>010 X Jo1o0 I JaddoO M •91V 9IZ. , JalawcJcd N • _ (TVOIIanJ)f V1 aas)•1.WLUl3TD 3saQJD . • of T! uO)Ir V!wJa3aD s, •VJ. •1)a)iM a5Jrtlat)D) luanl77a aUl LI IvafaJo s) Val%j • )uaf).))tTuoa Vara ap)laA J.oA aul Jlaa47 slsAlrur )Altar vo DasrQ aQ . IDOS)J>tarurQ7 J1+lr/•`attrM •a s 3Sh A7N7�\• UC•d i00 :l�o,•,nv � �lu3s 3�:1b'H]SIO. t7:5C.'iA :CC :; C " 1 "' Z- " t-"" CC r _9C)l FOR O C N C y VS: 17. t}..�rtoticn cr fntak• .nd 01'CA.rQ. Anticipated Limits _ For _cm of tn. O.f.rn1(.rI tftt.d 0-10—• .ntar In th. •oOro Pr f.(. t)OK tn, r.(ul or coo. 1.(t•r •nr•+af C•fl.d to f,(•�' In rt ry h.<kck.a C.,3 to .odltt6n• .nt.r tn. p•rmnn (te• r n•n and cod..nd .ft r.Oufr.d v•lu�a for •ny Or th. fono-+Inc P•r•r^•t`rr It .1 Nam' cIn aam ]G cy•nkfa, aluminum: •rtanlc. brryllhrm. Cadm(um, chromlum. COPO+r. Innis, mercury, n(ckot, a.f. nlu m, tlnC;phonolt, oft •nd Grua e r.d Cntorin. (r. ildu •Il: _ . ln(lucnt ,L• fflucnt r-trartctcr and Codc U V u O a. ' 'a S p K X '.� n x g c E .-- o c f .cO x 0W (!) (2) (3) (4) (S) (6) (7) (8 Flow Gallons per day 0. 5' 0.5 00056 PH Uniu 6-9 6 9 00400 7Gnperatun: (wintcr) 'F 74028 7'cmperxv= (sus(tmct) 'F 74027 8i0chcmicl Oxya=n Dcm,.ttd ,ROD S-day) 250 30 -n&a )0310. �(cmics! Oxyscn Dcmtnd (COD)' -0340 'ou! Su-pcndcd (nonf ltcrabk) I . olids 250 30 l 0530 sccific Conductanc icromho:lcm at 25• C Yms tticablc l:attci (residuc) II S�5 (hcr dischuCcs slurirtL inlakc now (acri.al numbcrc),(wc ins ructions) ii-6 .—.001 .......... j'aJJn'.CICr and, Ct---'c.I I > J SOWX tz- z. Plant Controls Chcck If the fol- lowing plant controls are avallable (Or this dlscnArq4- Alternate power source for major pumpinq-faCIIItY- F,larn, of ar.nergency Prc>ccducc for power or c-Culprncnt failure Complete Olete Item Jq if oIscn2rqc Is from cooling and/or -team water q.cncrA%iO'n and water treatment ,dclllvc; arc used. IS. Wjicr ,r,atrncnt ACCIIIrcl If t . I)- rXAPS [R-ALM cl$cna'W is any cor, ellioner. InnIblCo'. Of Zlgicicc, anfwe/ Inc foilo—ir.g: L. of IM, go C M. -500 S-j1 • ' huoll>n+lsul .Ds) •.•)r+-. Gu,lno� to � •OJVU>+IP 03 �slJ DJnl m+•Uw•1 +•1 •+'• • . )O 1Jrlt WE") •w lnulw u1 sm)nulw — 7LC' VIV )O UIZU•1 mt)) •n10 mu+ly uotluel•U - {�� (svoll>nJlsul mw) V1V olnieiodwol Jol,tA o6JrU>t!C) 'U C"• jo �o jo Uo • :�)•: (toduvu> 1►Jnlru 01 j,>ojCn5) • rZZ7; -10 jo jo jo oln1 TJDO wD� JD)rtA o>Irlul T ' • wnw)xrW l:T :CS XOI o>uo)Jn D>o )o A:,vzn DaJj (suolpmasuj ►►s) •(o)n)eJDdwDi +q)r-A _ �• �:': wnwjxtw) 11T )T lo,u PUT Jr -A Dul .. • j j0 %T 'J90A DUI 10 %.5 'JvDy3 )O - `•_,:`:h DDPoD>xs 51 U>tl,.N lo)ni r)aOwoi • � •UE JD)uo •.o oj.q DjorT Dui u( »O jo ADusnba)3) IJodail I _ VIN 1 Y:� r` DI)IUY�JDd •alnitJsdway »lTh{ tL (suojl>nJ)sul aas) ;uo,%IP -uo> aul)eJDdo ,*pun D6Jru>s)P • •+�;;}%: jo Jnoy JDd a6uryo oJn3eJ adwai • /'�I• 9 "� )o aleJ a1q)ssotl wnwlxrw DU) DwtO 'TLiri ::.s Jno4/•j0 Iwy Jnoy-) Jsd abuT47 'aJn)rJsGwa1 •ZZ . )o Diva ►674>710 . 'go q rq JDIU)1r: =o �Y•lwiY Jawwns (suojl>nnsul DD2) y...+ YUD11)PUOa 6U)lr)Dd0 JDIU)M PUT +, y,�'r •;` ° •-)DwwTK JO) $JDleM aU)A)DD31 Put '0_1 :•' oSlty�slP Dya u"A%;oq DauoJo)11P • •' .,E-, • ,'irticx DJn)rsadwol wnwlxTw ou3 DaIO • tv T>: . "UxjD311 O 5U a voa p5jr4- a 1-Eio p N z Ja410 »_>:. ad�w0 �y;; ss»oJdbuyJnlar)nuTyy _ e 013-LO p ;;ram l,J oPivola J�J,o� av,)DOO 4 ON00 p = ;Diem 6Ut)000 Diu DPuo=r o yoJluoO uo))n)tod Jltl u?DJ3 dj00 ❑ +: luDDWD — slutld P°J)j jeo0 Jo :10 • 013d3❑ i,';. .�• -7JOdea3—auaw)nJ-LJa3I?M.*1)09 m jOdtfp • ^;?;t.� n+o)jJowO PuOd tlst/ . N- -t0'a p •�.... . bulurDl' irJjwwO "nog ' . 01370 ❑ J� uMoPnw)g Jai)09 - •. l.� .. '�Jl�.�_ _ - (suojl>l1)3sul --">;- D°s) 'odJrU>sJP aUl 30 a>)noS a43 �..7 6 )i-JPU) Dir)JOoJddr atti (s)wail s1>a40 -OZ K/N 3,:D+`.Z »JPDs DSJItj>sj0 1Tw)>41 - (suol:DnJ3su1 ao•1) •DJow Jo +Srp Jed suol)rS vo))1!u) C " • s) m011 "J"s-nip 17101 Dui Pur (sso>OJ(j 6U1Jn3>r)nurw q - _ JotljOyAur J0-A-)auj)DJ wnuloJlad '111w loau'lurld • - • u011!Ja u D6•JDJ•,OO JO/Pveyur-lT r ullM polrpotsr ••6 -) - i - DbJDy>tlp lvwsoy.i r s1 a+DUI 11 SZ•OZ lwall .•.lajowD7log— • • • �� I •(1V•)1)>nJ)3V) :•Dl) tDi •IID 1..• ° • {.A 1 ►i'i as�yi JO VO)l I)OO V>oJ I�IWUU•) •D .. I :1Jolvf)W -I I)JDS DDUV1-)OS10 . . UI, .tiAC-rCSERIAL. rYUMf3Efi I1 t roil A•CCtYCY VSE See Attached. ' Ir�form7((on ' I(I — 1 . I t n k'roRCr<Cl' USE MAni"p r-TURING AND COMMERCIAL STANOARO FOi,fl�i C — - • WASTE A(3ATrti'CNT REOUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE SECTION EJ. reovirei Infoemationton any uneorno(ct, d (mplemantat(on sehedu(e which may have bcan Impos'd for Constfuetlon o,! waste abatf b'y . It ie=l'on court .. It fac(tiltas• Suen ccoweamenis and ImPlemcntat ion sehodutes may have bcan <1L1DIIshad by toCal, State, or Fodafa( aganCf ns or should be attached to this aop(Ieatlrin. In addition to eomol'ting the fQitowln9 items• a C00Y of an off(C(a( IM01cmantatton sehedute IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF O(FFERENT LEVER Of - YOU,GRE SUBJECT TO SEVERAL (DIFFERENT OtFFEREniTSCHEDULES (Item la.) ANC/OR STACEO CONSTRUCTION OF SEPARATE OPERATION UNIT! ;THO;ZlTY IN.POSlNC •-n )c), SU9MIT A SEPARATE SECTIOrt lit FOR EACH ONE. ' FOR AGENCY -USE • tmpfo rem'nti - .` ,y. "•• ' a otschary' S•rlaf "umts.r • -c <A.�`i. - X .ter. a+._�,}va. • ""L: '` "`'^ ^" •`'"" OOI sf'ct'd Lht the dtsCh"r ', scrtaf numbers, acsf9nad Inr�rS. ' Section ((, that are covered by • this Implementatlon Schedule �s t b. AuthcfltY (mPodnq R'Quin• menu Chcek the apOf0Pftate ;lfs4r Item Indicating th' 1uthOflfy for �=;' ' tenplementaitonschedule- If. `5 _ ' . the ldcntfcai Imp(ementa%lom TJ .:«v a e iehedu to has been ordered by- ' more than one authority. checkthe aOProPrlata Items (sue Locally dcvc(OPed Plan 43A:t.ti OLOC • Ara-awlde Plan. ®ARE Basic Plan OBF`S State aPOroved Implement*-.`Ky' 'c:c=.T ❑SQS tion 1<hc4u(e Federal approved Water .• r4`. . cualt:y standards ImPfem'nta- j. ti. ❑WQS tionPlan _ • Fcdaral enlorCament Pr«od-ure sr •. ?sk•:�:2 of Action y�:srr,i 0 Ejl F State court order 4,X.M u i '=':�< ❑CRT _ ❑ FEO Federal court order Fa citltY Rc-Qulrcm'nl. SPoCf ry ' the 3-cn4ra Clef code of those ,5-4: 3{ I(stcd bc(o`+that best deseribei �'`•r.^.>`;. neraf) .(gonecal) • in 9encraf lcrmt the fcCulre r • 'a%Y: - - L• New m ment of the Imolaeniallon - •r ZcIc; . , •' %Chcduta and the aPPllcabla stx- 8 •� • CharaCtef abatcmerit coda(s) from Tabtc It of the Im-truetlon .`.rJt fr-Cnereetar booklet. If more than One• I '��•=� spaelfie - ( ) scncCUic aootiC to the 1Kltlty or, st,gad coastrvRion -:<. _s:.`^ ' _ II) PEQUAL, PSCREE, BACTIV, PSEDIM, txe:use schcCulc, f:atc lac st,94 of Con• bcing d<sCffbed ha.e - PMIXED, MPOSTA,-SAEROB, CLLDIS struction witn ine aPproprl,tc ganefal _ • action CoC'�. Submit a scpar.te S.cllon M toe e,Cn stege of Connrvclion olennad. raw rq.w I�.Clllty L-/� I.t C4111Crtlon (no In[r-•,•+ In Un•CItY or tr.,lmenll Mo r, InCr..,e In Gp•clly Ir1C 1N't 17 o'II InCre. ,< 1., i r... :..•..nl Ld C•uaC1 tY Ir: 1' l.11r„Inril•, r, UI Q1,.-r�.. ., ILI FOR ACENCy USr 2. fmal,m—tAtIon 5ciieddle and 3- Actual C<)mP;-tl()n Olt;,c dat-e of CbmpI.ticn for -step !Ist-d 134'1ow- Praddi dateslmp&ad by schedule and any actual Indicate dates AS AGCUCa tOly as 1305%lbl� (sea Ins-tructiorls) • Implementation Steps 2. Schedule (Yr./Mo. /Day.) 3- Actu:. Comp(-t)on (Yr-/Mo./0iy) 89 2 (.15, Pr4liminary plan complete 89 5 b. Final plan Subnils%lon _-L5 89 6' 15 ccm,)14ote d. Financing complete 4 contract awarded z¢r89 7_E5 Site Acquired 4=;g gj f. ilegin action (e.g.. construction) 89 8--- L - ------- I ! 4N, 89 10 1 1-:nd action (c.91. Construction) DISCtlar9e, Be93n Bg 0 -15- SK 82 0 13D— 1. Operational level attAned — —j1 i1. C_ DEPARTM=NT OF NATUFt7Lr, RESOURCES L CC)t'..,(,N.CTy [)E i< PMENT ENVIT{ON-mz-NTAL HANACIDiENT CQJ-O�SSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SY-STEM APPLICATION FOR PERMIT TO DISCHARGE ADOITIONAl- REQUIRED INFORMATION APPLICATION NUMBER -a.... " -. O(SCKARGE SERIAL NUN18CR 001 REFER TO DIRECTIONS ON REVERSE S(OE BEFORE ATTEMPTINC TO COMPLETE THIS FORM • •Paranictcr - •I ^ '` r{ - v u •• c "' - 4.1 .t jlL��' a?'$:l'r;}i'>'`w�"Z y-��•: +�>iM�`=F. �..�i`'�F�Z/=Y-iM7:':g �3%LF�?w .Xit. •t.� "r,.=,sip?^)-.i� .<: �.�'Zf {('i `�'>•f,.-�'v. ?;.crc; ••i-ct.::,... ,:Y. t� }�• •f..�.� >ii•ti. - - � \• I'- 'a (S� REMARKS: ' • (Corilly lnat I am familiar wltn the In(ormlllon ContlIncd In snit rcOort And tnat to the tl!st of my knowlodge and Della( SvCn In(Ormation IS true, comPlcta,and accurate. .`,Iq nalurc 0.(a nrrn Cunloleled fY.+n �e of Aumorlced Aytnt P C 2 �;• y I't<<r•J�I S tk LI�G,rutl=�;�, PRELIMINARY ENGINEERING REPORT WASTEWATER TREATMENT FACILITIES CATAWBA RIVER WASTE TREATMENT PLANT DEVELOPED BY CRESCENT LAND &. TIMBER CORPORATION IREDELL COUNTY FEBRUARY, 1909 j_,an T-).o5 7 Engineering Services, Inc. 1700 East Boulevard Charlotte, NC 28203 Y- TABLE OF CONTENTS I. GENERAL A. Project Overview B. Regulations 11. PROPOSED DEVELOPMENT A. Project Location B. Development Description C. Physical Features III. WASTEWATER PARAMETERS A. Description of Waste B. Projected Wastewater Flow C. Treatability of Waste IV. WASTEWATER.DISPOSAL ALTERNATIVES A. Public Utilities B. Individual On=Site Facilities C. Spray Irrigation D. Private Utilities E. Proposed Facilities V. PROPOSED DISCHARGE A. Receiving Waters B. Impact of Proposed Discharge VI. WASTEWATER TREATMENT FACILITIES A. Proposed Treatment Process I B. Description of Proposed Treatment Facilities VII. OWNERSHIP, OPERATION AND MAINTENANCE A. Ownership of Utilities B. Operation and Maintenance C. Enforcement of Water 0.uality Standards D. NPDES Permit Renewal VIII. SUMMARY Table of Contents (Cont'd.) APPENDICES A. Process Basis of Design B. Utility Company Listing FIGURES 1. Vicinity Map 2. Topographic Map 3. General Soils Map 4. Treatment Process Flow Schematic S. Preliminary Treatment Plant Site I - GENERAL A. PROJECT OVERVIEW Crescent Land and Timber Corporation, Charlotte, North Carolina proposes to develop a planned residential single and multi -family community in Iredell County. The development is projected to occur over a 5 ,year• period with construction of new homes beginning in late 1989. The project site is approximately 224 acres. The following preliminary report has been prepared to convey the proposed basis for water• and sewer service to the development. B. REGULATIONS In addition to compliance with laws, rules and regulations as required by the State of North Carolina Mecklenburg County, all utility work must comply with the following specific regulations as applicable to the nature of the work proposed: 1. North Carolina. Administrative Code Title 15 Department of Natural Resources and Community Development Chapter• 2 Environmental Management Sub -Chapter 2C Well Construction Standards. (Latest Revision) 2. Rules governing public water supplies Section .0600 through Service Sanitary Engineering Sub -Chapter 10D, Water Supplies. (Latest Revision) North Carolina Administrative Code Title 1S Department of Natural Resources and Community Development Chapter 2 Environmental Management Sub -Chapter =H Procedure for Permits. Approvals Section �.0100 Wastewater Discharge to the Surface Waters. (Latest Revision) II - PROPOSED DEVELOPMENT A. PROJECT LOCATION The site of proposed development is located along North Carolina. Highway 150 in Iredell County. A vicinity map is attached as Figure 1. The site has portions which lie on both sides of NC 150 and is bordered by Lake Norman. B. DEVELOPMENT DESCIRIPTION The proposed development will consist predominately of single family residential housing, but may also include sections of multi -family housing, based on zoning. No industrial development i� p planned. Access points to the Lake are available on the site and common recreational areas will be considered within the site as project planning progresses. C. PHYSICAL FEATURES The project site is representative of piedmont North Carolina with medium to steep hills falling to the lake shoreline, the most significant physical feature. The site is predominately wooded with numerous small drainage ways leading to Lake Norman. The land is marked with moderate to steep slopes with the exception of a few areas immediately adjacent to drainage features where slopes become severe in some areas (greater than 15%). A reproduction of a portion of the U. S. Geological Survey Quadrangle Map covering the. site is attached as Figure 2. A reproduction of the Soil Conservation Service soils map for the site is attached as Figure J. Soils on the site vary as shown on the soils survey. III, A. DESCRIPTION OF WASTE WASTEWATER PARAMETERS The proposed development as described in Section II will be comprised of single family homes and multi -family homes, and possibly a small amount of commercial usage along NC 150 and only domestic wastewaters will be generated.* No industrial use will be allowed. It is anticipated that the wastewaters generated from general household and sanitary use will exhibit characteristics typical of domestic sewage as follows: PARAMETER Five Day Bio-Chemical Total Suspended Solids Ammonia Nitrogen Chemical Oxygen Demand Grease Temperature (Approx.) PH CONCENTRATION Oxygen Demand 200 mg/1 250 mg/1 25 mg/1 500 mg/1 100 mg/1 50 degrees F (Winter) 65 degrees F (Summer) 6.5 - O B. PROJECTED WASTEWATER FLOWS The development may comprise as many as1600 single and multi family I i v i n g units. Based on demand, both three and four bedroom units will be built with a predominance of three bedrooms. A flow allowance of 360 gallons per day per residence is proposed as the basis for projection of community total, based on an average of 120 gallons per dayper bedroom. On this basis the projected ultimate daily flow for the entire development is 600,OOG gpd, C. TREATABILITY OF WASTE As the characteristic of the waste are expected to be typical of domestic sewage, the waste will be treatable using conventional waste treatment technology, i. e. biological and physical removal of waste contaminants. IV. WASTEWATER DISPOSAL ALTERNATIVES A. PUBLIC UTILITIES The proposed development is located entirely outside the corporate limits of all local facilities installed in the general vicinity, it is not economically feasible to connect to the Mooresville system, nor are plans currently underway for any extension to the project area. B. INDIVIDUAL ON -SITE FACILITIES The alternative exists for on -site water and sewer facilities assuming the development plans were to allow for aproximately 3/4 acre lots for individual wells and septic tank/drainfields. The development would be reduced significantly on this basis. A review of the soils maps indicate that an extensive proportion of the property may encounter difficulty supporting drainfield disposal due to shallow soils, poor'soils, excessive slopes and ground water levels near the lake. An extensive detailed soils investigation has not been performed. Based on experience and comparison with similar land tracts, it is likely that Health Department approval for subsurface disposal would be withheld for a significant proportion of the site. 11 SPRAY IRRIGATION The site is split into four general areas by topographic features and NC 150 with respective areas of 129 ac., 34 ac., 34 ac., and 27 ac. Due to the segmenting of the site, general severity of slopes, proximity to the lake water, and proposed development density the use of spray irrigation was not deemed a. viable alternative based on economic and site evaluations. D. PRIVATE UTILITIES A third alternative for utilities service is a central water supply and sewage collection and treatment system owned and operated by a licensed private utiltity company. This approach would provide for water supply from several deep wells and central storage and distribution. Wastewaters would be collected and transported via a central system to a waste treatment plant serving the entire project. E. PROPOSED FACILITIES It is proposed that of the three alternatives, a. private utility be chosen and become the basis for development of the property to allow for the lands highest and best use. El. Proposed Facilities. (Con' t. ) This would also support a viable - stable neighborhood, maximize flexibility and assure protected ground and surface water supplies and provide a responsible vehicle for service to the eventual homeowners. Although public facilities may eventually be extended to the property, the timing of such extensions is unknown and the immediate cost is prohibitively expensive to the developing company and consequently to the ultimate home buyer. It is recommended however, that all ''facilities be designed and built so.as to minimize the difficulty in the integration of these facilities into a public system when such extension becomes feasible. The- use of intensive single family septic tanks for the property is not recommended even at lower densities. The potential for pollution of ground water and surface water would be significantly increased with the extensive use of sub surface disposal over the tract. Private facilities, including a private waste treatment plant are recommended on the basis that they will allow more control over potential pollution in that treatment efficiencies can be monitored and corrective' action taken whenever necessary; 'whereas septic tank failures may not be immediately detected. Repair of drainfield failures frequently simply move problems tb the "reserve area" included with the original design, and if so, then leaves the homeowner with no other method of treatment when the available lot area for disposal is depleted. V. PROPOSED DISCHARGE A. RECEIVING WATERS Based on a development plan utilizing a private utility- and treatment plant a National Pollutant Discharge Elimination System (NPDES) Permit for discharge of tre-aced effluent to Lake Norman has been prepared. During the permit application period, the NC Division of Environmental Management will prepare a "Waste Load Allocation". .The purpose of the waste load allocation is to generate, based on the characteristics and intended use of the receiving stream, a sot of effluent standards to be included in the NPDES permit. A part of the allocation procedure is the generation of stream flow data by the US Geological Survey for the specific discharge point .on Lake Norman. The resultant required treatment limits established by the waste load allocation process are dependent on the stream flow thus determined by U.S.G.S., the physical characteristics of the stream, and the stream's classification of use by NCDEM. Lake Norman is classified for potable and recreational uses and design of all facilities will be based upon the preservation of the water quality of the Lake. B. IMPACT OF PROPOSED DISCHARGE The intent of the NPDES permitting process is to protect the receiving stream while simultaneously allowing discharge of treated wastewaters for various land use including. residential development. The waste load allocation described above ostablishes a degree of treatment required by the proposed plant to minimize impact to the stream and allow for it's continued present use. The allocation basis for stream flow is dependent on statistical low flow figures to maintain stream quality during low flow periods. Thus, in general, the lower the stream flow observed during drought periods, the higher the degree of treatment required. In' instances of extreme low stream flows, appl'icati.on for permit. is denied. The extent of the body of water comprising Lake Norman and size of the drainage basin above the point of proposed discharge is sufficiently large that it is anticipated that secondary treatment- standards will be proposed. Impact of Proposed Discharge (Con' t. ) The following sections describe in more detail the j facilities proposed. It should be noted that although the NPDES permit now applied for allows for.the discharge of treated effluent, an "Authorization to Construct" must be obtained prior to construction and detailed plans and specifications must be approved by NCDEM to obtain the Authorization. VI. WASTEWATER TREATMENT FACILITIES A. PROPOSED TREATMENT PROCESS Due to the necessity of protecting the Lake Water Quality for drinking water and recreational uses, the proposed treatment plant will include several treatmen't processes. A Treatment Process Flow Schematic is presented as Figure 4. The primary treatment process will be biological assimilation of the domestic wastewaters under aerobic (in presence of oxygen) conditions to elimate sewage -odors. It is anticipated that the development will occur in phases as market demand dictates. It is necessary for proper operation that the treatment facilities also be phased. This construction phasing allows for a better matching of plant capacity with sewage flows and increased long term flexibility of operation. B. DESCRIPTION OF PROPOSED TREATMENT FACILITIES B-1 General The proposed treatment plant will include multi -stage treatment of domestic wastewaters generated from the subdivision. Construction of the plant will occur in phases provideing an eventual multiple path treatment train for increased operational flexibility. Plant component processes are shown on the Process Flow Schematic (Figure 4) and a Preliminary Basis.of Design is included as Appendix A. B-2 General Based on preliminary site evaluation of topography an influent pumping station will be required to "lift" wastewaters from the elevation of the influent gravity sewer line into the plant. All plant mechanical components will be located at an elevation above the 100 year flood level. The station will be equipped with dual pumps for back-up capability in the 'event of a pump failure. Controls will provide audible and visual alarms for pump failure to alert operators. B. Description of Proposed Treatment Facilities (Con't.) B-3 Flow Diversion Station. Following the influent pump station, a flow 'diversion system will be installed to allow splitting of flows as additional plant phases are constructed and ;to provide the. plant operating staff flexibility in, control. of flows during repairs or maintenance. B-4 Flow Equalization It is anticipated that flows will be received at the. plant with typical diurnal variations which tend to create peaks or surges during high use periods i.e. early mornings and around the dinner hour. To eliminate. the impact of these surges on the plant and maintain average flow conditions, a flow equalization basin will be installed. Dual pumps will feed the main plant from the equalization basin at a constant rate equal to average flow. The level in the equalization basin will thus vary, increasing during peak flow periods and falling during lower flow periods. Pump controls will be equipped with high level alarm to signal any pump failure. B-5 Aera-tion and Settling The primary component of treatment for the plant will be the main aeration basins followed by the Settling Tanks. Although these processes, aeration and settling, occur i-n separate basins or tanks, they operate together to accomplish the principle treatment step,.in the plant. In the aeration basin, wastewaters are retained for a minimum of twenty four hours, mixed, and combined with large volumes of air from the aeration blowers, to allow naturally .occurring bacteria to assimilate the waste. The operator will be provided facilities to vary the amount of air. and mixing and the volume of activated sludge recycle. Sludge recycle refers to the process whereby solids containing "activated" or acclimated bacteria are- returned to the aeration basin from the settling tanks. In the sett.ling { tanks, a quiesient area, solids in the treated wastewaters are allowed to settle out and clarified liquid passes to the i next treatment step. Settled solids are either pumped to the aeration basin to enhance and control the treatment or are wasted to a sludge digestion tank, wh.ere.it is aerated and stared until taken off -site for ultimate disposal. B. Description of proposed Treatment Facilities (Con' t. ) B-6 Chlorination Disinfection Following aeration and settling, the clarified effluent will flow into a disinfection tank where chlorine will be added to kill any deliterious bacteria. A minimum of thirty. minutes detention will be provided to allow "contact" time for reaction of the chlorine with the waste flow. B-7 Dual Media Filtration The. next treatment step will provide dual media (sand and anthracite) filtration to filter out any suspended solids not captured in the settling tanks. This step will assure production of an effluent with minimal waste solids. Also in the event of a plant upset in the aeration -settling tanks, excess solids can be returned to the aeration basins after capture on 'the filters to regenerate the treatment process and protect the plant against discharge of partially treated wastewater. Backwash pumping facilities will be provided with automatic controls and alarms to automatically backwash and clean the filters at the appropriate time. Solids captured on the filters will be returned to the treatment process via the equalization basin to prevent surging of the aeration basin. B-8 Post Aeration Following filtration the effluent will flow through additional tankage providing approximately 15 minute retention and aerated to elevate the dissolved oxygen level of the effluent and dissipate excess chlorine from the disinfection process. Elevating the dissolved oxygen content will help to assure that the treated effIuent.pIaces no adverse impact on. the receiving stream. B-9 Effluent Flow Measurement and Sampling The final components in the plant will include flow measurement to assure that the .plant is not hydraulically overloaded and.assist the operator in diversion of flows. A sampling station will provide a permanent access for sampling of effluent for testing purposes to assure the. plant is meeting it's permit requirements. B-10 Sludge Holding The aeration -settling treatment process will gradually produce excess solids, the natural result or by-product of the treatment. These solids will be periodically wasted out of the treatment system and stored in an aerated sludge holdintank where digestion and treatment continues until the solids ids are transported off site for ultimate disposal. B.- Description of Proposed Treatment Facilities (Can't.) B-ii Stand-by Power Un the event of 'a power outage, it will be crucial to maintain a level of treatment. Stand-by, power will be. provided to operate o,ne of the influent pumps to eliminate the potential for overflow of the station and one of the aeration blowers to maintain aerobic conditions in the aeration tank. A power outage will mean that water supply will be discontinued since wells will supply the project's water supply, thus flow to the plant will also gradually stop with depletion of the water system's water storage tanks. B-12 Plant Site The treatment plant site will contain several acres of the project to provide a buffer between the plant and new or existing homes. In addition the plant will be completely fenced for security. To provide for possible future plant expansion and/or upgrade, excess land will be provided within the plant site. I VII. OWNERSHIP, OPERATION AND MAINTENANCE A. OWNERSHIP OF UTILITIES It is intended that the water and sewer systems to be built to serve the project .be conveyed entirely including land into the ownership of a -private utility company. The utility company must be duly licensed and regulated by the NC Utilities Commission. The company must demonstrate the financial and physical ability to properly respond to the eventual homebuyers and regulatory agencies. B. OPERATION AND MAINTENANCE The private utility company must be able to demonstrate past success in the operation of similar facilities and must maintain a staff of licensed operators holding valid certificates commensurate with the complexity of facilities to be operated. The utility must be able to respond within a regulatory required time period to any emergency. The utility will also be responsible for continuing maintenance of the plant. A stock of normally required spare parts will be supplied during construction and should be replenished as necessary by the utility. C. ENFORCEMENT OF WATER QUALITY STANDARDS The NPDES permit will provide for monitoring of the performance of the waste treatment plant by the utility company. Monthly reports of plant flow and performance must be submitted. In addition, periodic non-announcdd site inspections and sampling will be performed by representatives of the Regional Office of NCDEM. In the event the utility company fails to comply with any of the provisions of the plant permit, NC and Federal law provide for enforcement action and possible -fines of up to $10,000.00 per day per violation. D. NPDES PERMIT RENEWAL The NPDES permit will be issued for a period of five years. NCDEM reserves the right to modify, change, or make more stringent the permit requirements at the time of permit renewal based on changes in site conditions, stream conditions and performance -of the plant and utility. VIII. SUMMARY Crescent Land & Timber Corporation proposes to develop a new site in Iredell County. The project to contain approximately 224 acres will be served by central water and sewer facilities. Water facilities are proposed on the basis of a central well supply, storage, and water distribution. Wastewater facilities proposed include a sewage collection system and a waste treatment plant with discharge of treated effluent to Lake Norman. An NPDES permit has been applied for the discharge and. the proposed plant will be so designed and constructed to consistently achieve the degree of treatment required by the permit. The plant will be owned and operated by a. private utility company to assure responsiveness to homeowners and regulatory agencies, and preserve the present environmental quality of the area.. APPENDIX - A WASTEWATER TREATMENT FACILITIES CATAWBA RIVER - WASTE TREATMENT PLANT 1. Development Description Type Subdivision including Commercial -Retail Location Mecklenburg County Number of Acres 250+ Type Dwellings Single Family and Multi -Family Type Waste Domestic 2. Process of Design Projected Flow Per Unit 360 gpd Projected Avg. Daily Flow 600,000 gpd . Wastewater Characteristics BOD 200 mg/1 �TSS 200-250 mg/1 NH N 25-30 mg/l Discharge Stream I Lake Wylie Effluent Limits (Anticipated) Bob 30 mg/l TSS 30 mg/1 ! DO 5 mg/l PH 6-9 SU Fecal Coloform 100/100 ml 3. Treatment Process Components Preliminary Treatment Influent Pumping Rough Screening, Influent Flow Equalization Secondary Treatment Extended Aeration -Modified Activated Sludge, Secondary ! Clarification, Sludge Re - Disinfection Cycle Chlorination - Gas Solids Handling Aerated Sludge Holding Tank Final Treatment Tertiary Filtration & Post Aeration PLANT COMPONENT DESIGN BASIS (TYPICAL FOR EACH OF 3 PHASES) 1) Rouah Screening_. Type Manual Inclined 45 Bar Size & Spacing 1/2" Diameter x 1" Clear Screeninq Area 3_Z SF 2) Flow Equalization Type Aerated, Variable Level Tank Volume 40,000 Gallons Air Supplied 150 cfm C 5 psi Blower -Size 7•.5 HP, '460 Volt, 3 Phase Number Two Pumps Type Submersible-' Number Two Capacity 140 gpm @ 18' TDH Drive Size 7.5 SIP, 460 Volt, 3 Phase 60 Hertz 3) Biological Treatment Type Extended Aeration 24 Hour Detention Aeration Tank .Volume Detention 'Free Board Air Supplied Blowers Type Number Capacity Drive Size 200,000 Gallons 24 Hours 12 Inches 3 cfm/lineal foot Positive Displacement Two 900 cfm @ 5 psi 40HP, 230 Volt, 3 Phase 60 Hertz 4) Settlino Tanks Number Type Volume Total 'Freeboard Overflow Rate C Average Rate Detention @ Average Flow Sludge Return Type Number Capacity Pipe Size Scum Removal & Recirculation Type Pipe Size 5) Chrlorination Tank Volume Detention Chlorinator Tvpe Capacity 6) Pdst Aeration Tank Volume Detention (w/o backwash) Air Supply 7) Sludge Holding Tank Tank Volume -Total Air Supply 0) Flow Measuring Type Primary Instrument One Mechanical 35,000 gallons -i 2" 250 qpd/sf 4.2 'Hours Air Lift Pump Two, One Each Clarifier 0-150% of Design Flow 6 "'Di ameter Airlift Surface Skim_mint_ 311 Diameter 5000 Gallons 30 Minutes - Minimum Gaseous - Dual V-Notch 100 •; /day 5000 30 Minutes j 1 cfm/lineal foot 20,000 Gallons 1 cfm/lineal foot from Main Blower 45 V-Notch Weir Flow Totalizer and Recorder. Float Actuate( 9) Tertiary Fiters ,hype Number Diamerter Filter Area -Total Backwash Type Number of Pumps Backwash Rate Backwash Duration Backwash Volume Backwash Tank Volume Dual -Medial (Gravel, Sand, Anthracite), Gravity Two 7' X 10' Each 70 sf Water pressure & Air Scour Reverse FLow Two 15 gpm - Min. 15 gpm/sf 8,000 Gallons 2 Backwash Cvcles = 16,000 Gallons UTILITY COMPANY LISTING The following is a representative listing of private utility companies presently active in the project 'area in the ownership and operation of similar systems. The listing is not intended to infer that these are the only companies qualified nor an a recommendation of ownership. 1. Carolina Water Service Inc. of NC (Mr. Carl Daniel) (704) 525-7990 2. Mid -South Water Systems, Inc. (Mr. Carroll Weber) (704) 478-2785 3. Burnett Utilities (Mr. William Burnett) (803) 669-0130 (704) 331-0459 4. Rayco Utilities (Mrs. Rachel Stogner) (704) 788-9497 FIGURE 2 , 01. ""K �q" 0 /i(°�`'j1�r�1 di — tj J . . . . . . . . . . . -M j X "s 'A XJ W/X 7F A- a .:Quarry J: 1300 d 7 U7 0 857 'Be ex' I :E -7 V7 w. 82C 0. Jj C) CRESENT LAND a TIMBER CORP.* TOPOGRAPHIC Lavib Des N.C. 150 PROPERTY MAP Engineering Services, Inc. I N. T. S. 1700 East Boulevard Charlotte, NC 28203 FIGURE 3 ICRESENT LAND a TIMBER CORP. � _L.JIT1QC�tJN.C. 150 PROPERTY SOOLS MAP Lanb Engineering Services, Inc. N. T. S. 1700 East Boulevard Charlotte, NC 28203 Z71' 4- 7'05 70,5 FIGURE '-*,---:711 FIGURE:':':5 FROM COLLECTION SYSTEM . INFLUENT DUMP STATION ---�---- —--��FLON DIVERSION STATIN r--t r ! -� rLOH EQUALIZATION l I ��.• QO DASIN�IVIDDY 101ER l L,•,.r`,•J l L� J I r� r ❑ FOR AERATION L L 1 1 MID INiTImm r 1 1 I vv rmcnN± ' _ J r_,-_ L J AaikTICN � '!r'� _ O — J i r FACILTSIES 1 6 l f T a-- 1 I II o l I II p grxslx I I o c�`17RU= AAMTION I o I o I I 8 ALTIV = S11 ... g }N 1 w0140ICAL Tama l I G� N I 11 1 I z a l l I a I t 10= sTv, � L _ j r-&- l�' -T J c--`- sIz£ zrr�I+rl -� Q I' AERASID SIZ= �J- i CFCDRIZAT20N I— I —• I DIS40i 1X:II0N L� I - .L o{o ' FIZT=CN o L+J I J rt� POST - I AERATIOt1 •. � I • LIB - LIJ - s A EFFUJEN . f ., � ' susPsu>r c HONIlORIN7 MANHOLE LAKE NORMAN CRESENT LAND a TIMBER CARP. TREATMENT Lan6D-es N.C.150 PROPERTY e- PROCESS Engineering Services,�lna N.T. S. 1700 East Boulevard Charlotte, NC 28203 i State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R.' Paul Wilms September 1, 1989 William W. Cobey, Jr., Secretary Director i Mr. Robert B. Dienst Post Office Box 30817 Charlotte, NC 28230 Subject: Permit No. NCO076350 Crescent Land and Timber Corporation Iredell County Dear Mr. Dienst: In accordance with your 'application for discharge permit "-received on February 27, 1989, we are forwarding herewith the sub,je.ct State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days .following receipt of this permit, this permit shall be final and binding.- Should your request I be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of -change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be -required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other -Federal or. Local governmental permit that may be required. If you have any questions concerning .this permit, please contact Jule Shanklin at telephone number 919/733-5083.. y, DEFT. OF NATURAL AND oRieiNAL SIGNli BY DENNIS. R. RAMSEY col,�n�u iTY nEVEi ®PititENT R. PFa.Rl Wilms SEP p 7 1989 cc: Mr. "x Af RVI','.' "?' ��o�5�v_Lrle negicndl vr�aiCce Dlll. • E uflN Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015. An Equal Opportunity Affirmative Action Employer Permit No. NCO076350 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, Crescent .Land and Timber Corporation is hereby authorized to discharge wastewater from a facility located on. N. C. Highway .150 Lake Norman Iredell County to receiving waters designated as Lake Norman (Ca.tawba 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 September 1, 1989 This permit and the authorization to discharge shall expire at midnight on August 31, 1994 Signed this day September 1, 1989 ditONAL SIGNED BY QENNIS R. RAMSEY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission. j c Permit No. NC0076350 SUPPLEMENT TO PERMIT COVER SHEET Cresent Land and Timber Corporation is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility; and 2. Make an. outlet into Lake Norman (Catawba River); and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate 0.450 MCD wastewater treatment facility located on N. C. Highway 150 at Lake Norman, Iredell County (See Part III of this Permit); and 4. Discharge from said treatment works at the location specified on the attached map into Lake Norman (Cata.bwa River_) which is classified Class "WS-III & B" waters in the Catawba River Basin. --iy)j�::_.. -. -� 1}rr� -(' — ,.l-� ram-•-- - 1 t.; •-- _ - .� _`� - - - .� .. �`j I a OT l-`/.. \ \\�=�,:. .;; •� 1. %' � ... .h.` -�..�� ;`�l ;, GO Pox , i 2 _ S +'i IG- Ohl (,K Boat Ramp,`_ �1 :r7 .� emu• ..� r c' r J r i 1 I���'/j,1lp. ,�1�1 �„/Qo° Iy _ ,!.% - � - ,l•.. � l •/ I �I Jir lil, �! \`� i " r �i - dl � �� s�� ,�� . �"'`?, 1; '.tl'11 I> ., ,.\ li; i;i I�l,ll �" 1h.,..l�`Boad '.;�� C^•,. Ip.• l`l,y( ��' �-.' Ra/mpez< r`: • )�jl ��r! \ ryI(n PBro�f�.dri goo �' , I , ! 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'l 1 I�� ^I \\l �!'• ' � f r �[ry �7/ I � \ 1 ,�•. �a,.y �'\� �� ' <'� \. = • = \' l ilk . /( r �', , u , , / 's y t < �' `o �--�%' ../ \ �I •i 1 .�/7i •� ,fl ;'' - i :"\ p 'll) 'x ; r c.r t r. /�f 7)vC��� (I'•Ii,`, _ r( 1\'•t};;n, ) � � s/J•>,% ,0:, � x"F ,. DUI !'-• ,(/�' 1 _,�.., , ,4 `, `�'!� ( !� " ++•�;I�S lr' �,.. l �:u':I : •�llio��l:! .��. �W':,1 1 I>.:��\ 'r'1! �%�IJ� e�. ��'•. . A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS NPDES No. NCO076350 During the period beginning on the effective date of the Permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements .Lbs da Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 0.450 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 15.0 mg/1 22.5 mg/1 Daily Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/1 Daily Composite E NH3 as N 4.0 mg/l 6.0 mg/1 Daily Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Daily Grab E Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml Daily Grab E Total Residual Chlorine Daily Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E y Sample locations: E - Effluent, I - Influent 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 Part J B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discliarges in accordance with the following schedule: Permi.ttee shall comply wi_tll Final Effluent Limitations by the effective date of the permit. 2. Pe.rmit:tee shall at: all- times provide the operation and maintenance necessary to operate the ex.i.sting facilities at optimum efficiency. 3. No later than 14 ca.lendnr days follOWAILg 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 daises, a written notice of compliance or noncompliance. In the latter case., the notice shall include flip cause of noncompliance, any remedial actions taken, and the pr.obabilli.y of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITION 1. Duty to Comply_ The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $1.5,000 per day of violation, or by imprisonment not to exceed six months or. both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact: of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 1.43-21.5.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and r.e.issuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and r.eissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stray any permit condition. 5. Toxic Pollutants Notwithstanding Part IT, A-4 above, if a toxic effluent standard or prohibition (.including any schedule of compliance specified in such effluent standard or prohibition) is established Linder Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant: in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of. the. Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit: conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Past I1, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compl.Once may be temporarily suspended. 7. Oil_ and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or. regulations. Part II Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. i 10. Severabili 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. 11. Duty to Provide information The permittee shall. :furnish to the Permit Issuing Authority; within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee. shall. also furnish to the Permit Issu.i.ng Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all. times maintain in good working order and operate as efficiently as possible all treatment or control. facilities or systems installed or used by the pe.rmIttee to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense I ' 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 j order to maintain compliance with the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All. permittees who have such sewer bypasses or overflows of this discharge shall submit, not: later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; 1). .The frequency, duration and quantity of .flow from each sewer system bypass or. overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology.based permit limitation if the requirements of 40 CFR S 1.22.41(n)(3) are met. 5. -Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. 'Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter_ 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical. power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency ln.ss 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 wastestr.eam, body of water, or substance. Monitoring points shall not: be changed without notification to and. the approval of. the Permit Tssuin,g Authority. 2 3 Part II Page 5 of 14 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 tliese, and all other reports required herein, shall be submitted to the following address: Division of Env.i.ronmental. Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North. Carolina 2761.1 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the, range of expected. discharge volumes. Once -through. condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in. Part T of this permit= and based on the mariufacti.rrer's pump curves shall. not be subject to this requirement. 4. Test: Procedures Test procedures for the analysis of pollutants shal.] conform to the EMC regulations published pursuant- to NCGS 14-3-2.15.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all. data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must: he used. Part II Page 6 of 14 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of: the Enviro.nmen.tal. Protection Agency. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part II Page 7 of 1.4 SECTION D. 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. Any anticipated facility expansions, production. increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging__of_Measurements Calculations for limitations which require averaging of measurements shall uti1.i.7,e an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. Part II Page 8 of 14 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate .regional. office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control. facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone. shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discha des of Toxic Substances: The per_mittee shall notify the Permit lssui.ng Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will. occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/l.); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acryl.onitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/l.) for antimony; or (3) Five (5) times the maximum concentration value reported for that: pol..lutant(s) in the permit application. Part II Page 9 of. 14 b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) .in the permit application. 8. E piration _of Permit Per.mittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. i i 9. Signatory Requirements All applications, .reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter. 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or. (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. Part II Page 10 of 14 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 environ- mental matters .for the company. (A duly authorized representative, may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. C. Certification. Any person signing a document under- paragraphs a.. or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting fa..lse information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS 1.43-215.3(a) (2) or Section 308 of. the Federal Act, 33 USC .1.318, 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 six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Carolina Environmental Management Commission. 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 Pay Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is ,identified as "Weekly 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. 6. Part II Page 12 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number_ of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Concentration Measurement a. The "average monthly concentration," other than for fecal. coliform bacteria, is the sum of: the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic 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 "nver_age 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 numbe.r. 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 "Nil.y Maximum" under If Other Limits" in Part 'I of the permit. 7. 8 Part II Page 13 of 14 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual. Average" under "Other Limits" in Part I of the permit. e. The "daily minimum concentration" (for dissolved oxygen only) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge. It is identified as "Daily Minimum" under "Otherr Limits" in Part III of the permit. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total. daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Tye es_of Samples I. Composite Sample: These samples consist of grab samples collected at equal_ intervals and combined proportional to flow, a. sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. 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. Part II Page 14 of 14 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). C. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day -is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 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. Revised 6/89 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental. Management and written approval and Authorization to Construct has been issued. C. Certified Operator. Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator_ in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities, The permittee shall notify the Division's Operator Training and Certification Unit within five days of: any change in the ORC status. D. Groundwater Monitorin The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a.) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or. 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Part III Permit No. NCO076350 F. Toxicity Reopener This permit shall be modified, or revoked and reissued, to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. i H. The outfall line shall be extended into the Main Chanel of Lake Norman. I I. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with its permit effluent limitations for three consecutive months. J. Nutrient Control This permit may be modified, or revoked and reissued to include an effluent limitation on nutrients for this discharge depending upon the following: 1. The findings of a study by the Division of Environmental Management determine nutrient control is necessary. 2. Local actions do not successfully reduce the nutrient loading on the receiving waters. 3. The onset of problem conditions in the receiving waters. PART IV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC002 <0 FACILITY NAME: Cef--e_e4 ++ -Ct" 0-%J y`�+ Y Coves Facility Status: EKSTM MWOM) (circle ow.) ';Permit Status: RENEWAL- M00l1CA'ifON C� • Wrcb o� Major. Pipe . Nos. 0O y, ZED D-q-[��� D.600 Design..Capacity (MGD): - * , Domestic (S of Flow): DO Industrial (Z of Flow): / !RECEIVING STREAM. - class W S-1 (( Eb Sub•Basln: Z 4sfsrence US.GS Quad: 'W,% !sass attach) county:. T.✓� 2�� . Regional Office: As Fa Mo Ra Wa WI . WS iefirms one) Requested By: i. ,Date: 3 Prepared 1 Reviewed Modeler Date .Rec. +� sM1J 3 i 8� 5153 TialGJ Dra nage Area (m?) K'T Avg. Streamflow. 7Q10 (cfs) �� Winter 7Q10 .(cfs) 6230Q2 (cfs) Toxicity Limits: IWC % (circle one) Acute / .Chronic Instream Monitoring:, . Parameters ov Ap RfFy741 MR�g6 Upstream N Location.. �' FEirSs. IgR9 . Downstream A/ Location• �b°R Effluent Characteristics Sumner Winter BODE (mg/0 NHS N (mg/1) D.O. (mg/1) S TSS (mg/1) 30 F. Col. (/100ml) 0200 pH (SU) (- q 1l0Z-4'1VC) _3 h' t v A N I �fe c! A'l A U, I V f: F, 0 3 C! 8D n a of f i b-I R C, A v I" E. q u 0 "J -A Cl 15 W- A K 'El 'ED E T T h I f lo W 90 0. 2 0 Cl 6 Cj 30 A f n r6 c) n i t 09 gp, x 5 ffl y., rn C.,, o nl' 0 2 0 C 00 67 I J F) -str C,�,; f- I r I-N 1 0. n M lvi E N T 754 o�vCejv l MAR 2' 1989 A"kESOILE RECENED ftv,�L ftv MAR %�7 1989 1 PERPAITS �x�y9'-- +'."fie 2��`�a= I<y W Q 0 o �n rn e -n c K71 to C I -m �--� cC'il PPOf ZLlp,= Lq, .2 - -- --------- 0'a t e s - APR 1