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HomeMy WebLinkAboutNC0083453_Complete File - Historical_20171231State 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 IT 0 A4 [DEHNF=1 November 22, 1995 CERTIFIED MAIL RETURN RECEIPT REQUEST ERNEST H RUNGE RUNGE ERNEST H - SHOPPING CENTER 374 LONG ISLAND ROAD STATESVILLE NC 28677 Subject: Confirmation of Permit Revocation NPDES Permit No. NCO083453 Runge, Ernest H. - Shopping Center Iredell County . Dear Mr. Runge: This letter is in reference to the Notice of Violation letters dated August 28, 1995 which you received on August 30, 1995. You were informed in the previous letter that your permit would be revoked in 60 days if the annual administering and compliance monitoring fees of $300.00 was not received during that period. The 60 day period has passed and we have not received your.payment. Therefore, your NPDES Permit No. NCO083453 was revoked effective October 30, 1995. Reissuance of the subject permits will require payment of the past due annual administering and compliance -monitoring fees of $300.00, a permit application processing fee of $400.00 and execution of the attached reissuance application form. If reissuance is desired, this information must be received by this Division within 30 days -of receiving this notice. The material should be mailed to: DEHNR-DEM-WQ-Facility Assessment Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015_ FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer. paper Confirmation of Permit Revocation Page 2 If an application is received after the 30 Day period, a standard application form must be used and the facility will be reviewed as a new proposed facility. Please be advised that if the facility is reviewed as a new facility, we must incorporate all new permitting criteria that is currently applicable and in some cases we may not be able to issue A permit for the facility. The material should be mailed -to: DEHNR-DEM-WQ-Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Please be advised that operation of a wastewater treatment system without a valid permit will subject the owner to a civil penalty of up to $10,000 per day. If you wish to operate this facility in the future, you must first apply for and receive a permit. By copy of this letter, I am requesting our Raleigh Regional Office to confirm that operation has ceased at this facility. Appropriate enforcement actions will be initiated for facilities found still to be in operation. Nothing in this letter should be taken as absolving you of the responsibility for civil penalty assessments for past or future violations for operation of a wastewater treatment system and/or making a discharge to the surface waters without a valid permit. If you have any questions, please contact Rex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at 704/663-1699 or me at 919/733-5083, ext. 232. Sincerely, Dianne Williams Wilburn, Supervisor Facility Assessment Unit Attachments: cc: Mr. Jim Patrick, EPA Iredell County Health Department Moores_v_ille_Regional-Off ce j Permits & Engineering Unit - Dave Goodrich Fran McPherson, DEM Budget Office Operator Training and Certification Facilities Assessment Unit - Robert Farmer - w/attachments Central Files State of North Carolina Department of Environment, i' Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ERNEST H. RUNGE RUNGE, ERNEST H.-SHOPPING CNTR 374 LONG ISLAND ROAD STATESVILLE, NC 28677 ID E F4oMf E� or NATURAL RSOURc-1-1 QUA � p 1995 August 28, 1995 DIVISION OfEjy��, 1'100RESIVi«e 8 ioi t 0fF1C 'ANT SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0083453 RUNGE, ERNEST H.-SHOPPING CNTR IREDELL COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). - Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper e ' Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be _ contended. This request must be in the form of a written petition. conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is received, revocatiori.shall be final and binding. If you have any questions, please contact: Mr. Keith Overcash, Mooresville Regional Supervisor, (704)663-1699. cerely, A. Preston Howard, Jr. cc: Supervisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James- B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager aa�IzLi C)EHNR DIVISION OF ENVIRONMENTAL MANAGEMENT June 13, 1994 Mr. Ernest H. Runge Old Mountain Road, S. R. 1005 Shiloh, North Carolina 28677 Subject: NPDES Permit No. NCO083453 Ernest H. Runge Shopping Center Iredell County, NC Dear Mr. Runge: Our records indicate that NPDES Permit No. NCO083453 was issued on May 31, 1994 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit.' If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge (s). Your discharge(s) 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 facilities. Any changes in operation of wastewater treatment 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Q Mr. Ernest H. Runge Page Two June 13, 1994 facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or -approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to.$10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, ,an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. 11 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. Enclosure DRG:s1 Sincerely, D. Rex leason, P. E. Water Quality Regional Supervisor State of North Carolina Department of Environment, (IV� -Health and Natural Resources Division of Environmental ManagementfAl) James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director 1' A •00% AIIIIIIIIIIIIINd e� "1V 10 19941 May 31, 1994 DIVISION UjOVIRONMENTAE MANAGEMENT PRESVILLE REG(OtLAL OFf�CE Ernest H. Runge - - -- - Old Mountain Rd., SR 1005 Shiloh, NC 28677 Subject: Permit No. NCO083453 Ernest H. Runge Shopping Center Iredell County' Dear Mr. Runge: In accordance with your application for discharge permit received on June 3, 1993, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the' form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. r This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Sean Goris at telephone number 9191733-5083. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr. cc: Mr. Jim Patrick, EPA ONNOMMRi P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No..NCO083453 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ENA� NEEpr o PERMIT U RESoU4Lr� TO DISCHARGE WASTEWATER UNDER THE ® �99 �c AIATIr1AlA1 OfN 1 1 ITAAIT n1Qf`UADr_`C CI IRAIAIA-rinKI C'VQftVJ1 n 4 1!118 7' Rfp/OP✓g� pFF/CF f?jfNT 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, Ernest H. Runge is hereby authorized to discharge wastewater from a facility located at Ernest H. Runge Shopping Center Old Mountain Road (SR 1005) Shiloh Township, Near Statesville Iredell County to receiving waters designated as Back Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and. other conditions set forth in Parts I,11, and III hereof. This permit shall become effective July 1, 1994 This permit and the authorization to discharge shall expire at midnight on July 31, 1999 Signed this day May 31, 1994 Original Signed Sy ®avid A Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0083453 SUPPLEMENT TO PERMIT COVER SHEET Ernest H. Runge is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility,.and 2. Make an outlet into Back Creek, and 3. After receiving an Authorization to Construct from the Division of nvironental Management, construct and operate a 0.0174 MGD wastewater treAttnentmfacility located at Ernest H. Runge Shopping Center, Old Mountain Road (SR 1005), Shiloh Township, Near Statesville, Iredell County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Back Creek which is classified class C waters in the Yadkin -Pee Dee River Basin. r it 39 t 62 "Q 3961 T 50 =7 -94 4713011 4, k�- rn N -j 3960 E.H. Runge 70,pping Center Discharge Point: 001 NPIDER No NCO083453— LAT: 350 46' 111 LONG: 800 15011 1513 3959 Q: & 9 All 950 15 Center - 3958 /\-z h 740000 it FEET X -ST A, KLM-1 C Ili' LA 0 : ck 'It -it 9 zz L B Cir -950 U1q I it /* v.% U inKei. & z so '9 35*45 81 *00, 501 11410000 FEET 502 spa 57'30" Mapped, edited, and published by the Geological Survey Control by USGS and USC&GS MN I Topography by photogrammetric methods from aerial photographs IGN A A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NCO083453 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: Flow BOD, 5 day, 200C Total Suspended Residue NI-13 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Temperature Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg, Daily Max Frequency IY—" Location 0.0174 MGD Weekly Instantaneous I or E 5.0 mg/I 7.5 mg/I Weekly Grab E 30.0 mg/I 45.0 mg/I Weekly Grab E 2.0 mg/I Weekly Grab E Weekly Grab E, U. D 200.0 /100 ml 400.0 /100 ml Weekly Grab E. U, D 17.0 µg/I 2/Week Grab E Daily Grab E Weekly Grab U,. D .Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet, D - Downstream 300 feet. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO083453 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: Flow BOD, 5 day, 200C Total Suspended Residue NIi3 as. N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Temperature Discharge Limitations Monitoring Requirements Measurement Sample 'Sample Monthly AM Weekly Avg. Daily Max Frequency Iybe Location 0.0174 MGD Weekly Instantaneous I or E 10.0 mg/I 15.0 mg/I Weekly Grab E 36.0 mg/I 45.0 mg/I Weekly Grab E 4.0 mg/I Weekly Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D 17.0 µg/I 2/Week Grab E Daily Grab E Weekly . Grab U, D Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet, D - Downstream 300 feet ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. . There shall be no discharge of floating solids or visible foam in other than trace amounts. M PART Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Pernuttee 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. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal `'Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Dav 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 Partj of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement - a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily. discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal, to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that. calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under -"Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily, discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria isthegeometric 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 "Dailv 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 dail discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values); The daily concentration value is, equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The daily average concentration (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only.one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part 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 Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time, of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of floes . 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 Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit; any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40.CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL. CONDITIONS 1. Duty to Coma? 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 S25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties- of S2,500 to S25,000 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 of fails to act in accordance with the terms, conditions; or requirements of a permit. [Ref:. North Carolina General Statutes § 143-215.6A]� d . Any .person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or .any permit condition or limitation, implementing. any of such sections in a permit issued under section.402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum arnount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class,11 violations are not to exceed $10,000 per, day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Dutv to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this, permit, which has a reasonable likelihood of adversely affecting, human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability ?nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance maybe temporarily suspended. 5. Propem' Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of an), provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request. copies of records required to be kept by this permit. Part II Page 6 of 14 9. D—uty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order. to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1950 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 Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit :Modification Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123, Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, v,-hether for operation or discharge; are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENA,\TCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permitiee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification, Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the.permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete.. Pan II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary.facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is" not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes. them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe propertydamage 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 may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b . Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c: of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review- . c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility' was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wasteNvaters 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 Staza or navicable waters of the united StatEs. The permittee shall comply with all existing federal 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 per -dttee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee. shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent .the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on .a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (I)MR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last.day of the month,following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 109c from the true disciiprge rates throughout the range of expected Part II Page 11 of 14 Ab- discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's �► pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water, Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or b}. 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 520,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recordin. Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The resu►ts of such analyses. Part II Page 12 of 14 8. Inspection and Enta The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records'must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any 'records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORUNI G REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in.this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 1-22.29 (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). 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_ Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit.or in the case of sludge use or _disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twent,,•-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission .shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24. hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at .the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it. failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the. known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure_, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line; or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all "reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required b;• 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 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substance The permittee shall notify; the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which.would result in any discharge,.on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. RRe uirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably 'cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and'a plan of action within sixty (60) days of notification by the Division. Part III Permit No. NCO083453 F. Phased Flow Reopener This permit shall be modified to reflect phasing in of the flow if the Authorization to Construct submittal requests a flow less than that permitted here. The Authorization to Construct submittal should include a detailed justification for the design flow of the proposed facility: 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. P ' Permit No. NCO083453 I ! 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, Ernest H. Runge is hereby authorized to discharge wastewater from a facility located at Ernest H. Runge Shopping Center Old Mountain Road (SR 1005) Shiloh Township, Near Statesville Iredell County to receiving waters designated as Back Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1999 Signed this day A. Preston H'gward, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0083453 SUPPLEMENT TO PERMIT COVER SHEET I Ernest H. Runge is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Back Creek, and 3 . After receiving an Authorization to Construct from the Division of )Environmental Management, construct and operate a 0.0174 MGD wastewater tre tnent facility located at Ernest H. Runge Shopping Center, Old Mountain Road (SR 1005), Shiloh Township, Near Statesville, Iredell County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Back Creek which is classified. class C waters in the Yadkin -Pee Dee River Basin. I.A loa- z Z------ -o -61 —850 47'30" i;ji✓-�' ;�. � �; ii /((✓�'��� ) \ O! �' `' /'( X X 3960 E.;pin H. Runge ShO_q Center U U le —Al. f L Dischar.ge Point: 001 NPDES No.: NC008345 LAT: 350 4614011 LONG- 80- 59'50" Q1513 7: "7 3959 Q: 4H q 950 5 • -Gb N till Oi enter -i) bu -SrPe rs 3958 Vi 740000 ", FEET U 6OU UN-1 0 A 9 "-7 � 1, J ack i& 3E CO B"k 0 LU iesTe O i nL_1. k te I 7, 369- 0 35*45 81, 1 00, .5011 114 10 000 FEET 1 502 503 57'3011 Mapped, edited, and published by the Geological Survey Control by USGS and USC&GS MN Topography by photogrammetric methods from aerial photographs GN taken 1965. Field checked 1969 - ! A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NCO083453 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Temperature Discharge Limitations Monitoring_R quirements Measurement Sample *Sample Monthly Avg Weekly Avg. Daily Max Frequency Type Location 0.0174 MGD Weekly Instantaneous I or E 5.0 mg/I 7.5 mg/I Weekly Grab E 30.0 mg/I 45.0 mg/I Weekly Grab E 2.0 mg/I Weekly Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D 17.0 µg/I 2/Week Grab E Daily Grab E Weekly Grab U, D Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstreartr, D - Downstream ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WIlVTER (November 1- March 31) Permit No. NCO083453 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, .5 day, 200C Total Suspended Residue NH3 as N - Dissolved Oxygen" Fecal Coliformi (geometric mean) Total Residual Chlorine Temperature Conductivity Temperature Discharge Limitations Monitoring Requirements Measurement Sample 'Sample Monthly Avg.. Weekly Avg. Daily Max Frequency Type Location 0.0174 MGD Weekly -Instantaneous I or E 10.0 mg/I 15.0' mg/I Weekly Grab E 30.0 mg/I 45.0 mg/I Weekly Grab E 4.0 mg/I Weekly Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D 17.0 µg/I 2/Week Grab E Daily Grab E Weekly Grab. U, D Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ENGINEERING REPORT FOR SANITARY SEWER DISCHARGE PERMIT FOR ERNEST R. RUNGE Route 3, Box A234 Statesville, NC 28677 TO SERVE. PROPOSED SHOPPING CENTER Old Mountain Road Shiloh Township Iredell County, North Carolina GERALD V. GRANT & ASSOCIATES En gi neeri n g-Surveyi ng-PI ann in g P.O.- Box 268 115 South Center St., Statesville North Carolina 28687 Telephone 704-872-3136 i N.C. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCEIS DEC 2 0.1993 DIVISION OF U W!RONMFfrfAL MANAGEMENT MOORESVILLE REGIONAL OFFICE 4 'IJ /6-erald V. Grant D & .Date CA-& c SEAU r4 6786 IN C LNG t ENGINEERING REPORT SANITARY SEWER DISCHARGE PERMIT APPLICATION NO. NCO083453 ERNEST R. RUNGE OLD MOUNTAIN ROAD, SR 1005 SHTLOH TOWNSHIP IREDELL COUNTY, NC 1. PROPOSED FLOW The proposed flow will be generated by a shopping center complex proposed by the owner, Mr. Ernest R. Runge. The proposed shopping center will be located on the east side of the Old Mountain Road, SR 1005, approximately 1,600 feet north of the exit ramp of the'westbound.lane of Interstate 40 and near the headwaters of Back Creek. The proposed shopping center will consist of.a retail food store, a drug store, two fast food restaurants, a branch bank, a full service restaurant, and six local shops. The food store and restaurants will provide their own on site p grease retention systems. Design flows have been determined in accordance with Rule 2H .0219(1) and are shown in the following chart: Food store: 30,000 SF @ 120 GPD%1000 SF= 2,000 GPD Drug store: 8,000 SF @ 120 GPD/1000 SF= 960 GPD Local shops: 6,000 SF @ 120 GPD/1000 SF 720 GPD Fast Food: 50 Seats @ 40 GPD7seat = 2,000 GPD Fast Food: 100 Seats @ 40 GPD/seat = 4,000 GPD Restaurant: 150 Seats @ 50 GPD/seat = 7,500 GPD Bank: 2,000 SF @ 120.GPD/1000 SF= 240 GPD TOTAL, 17,420 GPD : 2_._ DESIGN CONS I DERAT I.ON S Four non -discharge alternatives were analyzed for the treatment of'the proposed wastewater described in paragraph 1 above. The first alternative considered was 'extending the sanitary sewer lines from the City of Statesville to the Third Creek Wastewater Treatment Plant (permit number NC 0020591).' The Third Creek Wastewater Treatment Plant has.a capacity of 47000,000 gallons per day and is operating at near. capacity. Therefore, it is questionable whether the City of Statesville could accept the wastewater flow from the. proposed shopping center. The. extension/would involve 6.0 miles of sanitary sewer line extension, annexation into the City of Statesville, and several third party easements for right of ways across private property owners. See attached map and cost estimate that does not 'including engineering or right of way acquistions. There are no plans for a Planned Sewerage System for this area as indicated by the Iredell County Engineer, Mr. Carson Fisher. Paae - 1 The second alternative considered was an on site septic and`- nitrification system. Preliminary reports from Mr. Toney C. Jacobs, Consulting Soil Scientist, and the Iredell County Health Department indicate that the land area required for the nitrification lines including repair area for this alternative is 15 acres. The applicant, Mr. Runge, does not currently own 15 acres of available and suitable land for an on site septic and nitrification system nor can adjacent land be acquired through purchase or permanent easement. The third alternative considered was a Spray Irrigation System. However, since a Spray Irrigation System requires more land area than the nitrification system, it remains that the applicant does not currently own land that is available and suitable for a spray irrigation system nor can adjacent land be acquired through purchase or permanent easement for a spray irrigation system. The fourth alternative considered was a drip irrigation system. However, a drip irrigation system does not require significantly less .land area than a conventional nitrification system, therefore it remains that the applicant_ does not currently own land that is available and suitable for a drip irrigation system nor can adjacent land be acquired through purchase or permanent easement for a drip irrigation system. Therefore, the four non -discharge alternatives evaluated .are found to be environmently infeasible. 3._ _NARRATIVE ..DESCRIPTION_, -OF ... PROP_OSED.,._,TREATMENT_. WORKS ; The proposed wastewater treatment system shall consist of influent screening, an aeration basin, a settling basin, a chlorine contact basin, a sludge digestor, and a V-notch weir at effluent; see attached description and sketch prepared by Mr. Steven Lambert, Environmental Consulting Operating Services. The system shall be two parallel 20,000 gallon plants capable of treating 20,000 gallons per day of. the wastewater described above and. discharging the wastewater to Back Creek (within 500 feet of the subject property and no third party easements will be required) within the limits prescribed by the Discharge Permit issued by the State of North Carolina. 'Plant 1 will have 15.,000 gallons of retention volume f-or flow equalization. The remaining 25,000 gallons capacity will provide 30 hours of detention time. The proposed.system,will have a declorination system and a tertiary filtration system capable of filtering 25,000 gallons per day. See attached report of 7Q10 and 3.OQ2 flows for the headwaters of Back Creek prepared by Mr. Robert R. Mason, -Hydrologist, Water Resources Division, .Geological Survey, United States Department of the Interior dated April 30, 1993. A solid waste management plan, prepared by the applicant, Mr. Runge,. is also attached. 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Cnl �� .� .r _1 r--aq .. .1 t. ,.ir s a ( ��'� �t��•y¢�Z'• n s �� -l/ � % �Y' . 49 5 y f ti%s{ 7fi7' t {nil F W s r. t:,. �.r;-`,r�• of f M k ' ^, s't`:�',,• W' � , _ �y �• ;,�•a G0 00El `r <,���.,, tv�, rx,1 �,' Y+ ••..5ar' "`}� . •2� `•-t:, , • 1:� � ''qfE� ,�` l' / 0 { ,-r �'rjYaQJ��dtr, �`r a ,, ? :Y=���',�,,,, , .�� � • 't 71 Y Jtr J S•, yl 1 C7-6S) ':F'lift' •fr� �• [ r�/• O r!. -f, '�'i •;F �7•`��� .•� yr�i <�t Ln Ix `ice 0 5'3Q _ `"r'; � .•k: ' � 1.�'�•`�'CJ� I� r �t �� d:,tat�;,M � '4 t�i � � + � . £, ,k• i �•:OA~'�.Y ,•,��1 � >"°Ta . `�' �,�Y 'Is,,;, . �'X "fq•'.ti:?, 1`. r `r f�E., S' Z rt �' 43L7•fc,�_r`� L�.; f�4 riS�i<< Y.�f,j.5!rsiuil✓!""� N� . ems! . ,(�• is V 1c TONEY C. JA.COBS; CPSS Duke Power State Park Road" Rt. 2 Box 280 Troutman W. C. 28166 ,..� (7� ,; 528-4787 CONSUI- i ING SOIL SCIENTIST NCRCPS . ARCPACS March 10, 1992 Mr. Earnest Runge Rt. 3 Box A-234 Statesville, N. C. 28677 Reference: Results and recommendation for the 3.9 acre commercial tract on Old Mountain Road Dear Earnest, This report considers the back 2/3 of the tract as potential septic area. This area has mostly useable soil, although some is more suited to an LPP system. The problem is landscape position which concentrates and then. holds water, rather than allowing it to flow laterally to surface drains or off the .property. Figure 1 is the USGS topo, which is of minimal value. Figure 2 is a rough topo from my field observations. I think that a V interval site topo would be valuable in, planning both the development potential of the lot and possible renovations to micro relief to improve the overall area. Presently of the 2.5Ac considered, probably less than one-half could be considered provisionally suitable. With renovations, which would involve surface swales, tile drains, diversion ditches, interceptor drains and slight cut and fill work, I think this could be increased to 3/4 or more. These numbers do not include. necessary. setbacks. Site Investigations * Soil Surveys * On -Site Waste Disposal * Soil and Water Resource Data Evaluations * Radon Testing I would recommend. the following: * a 1' interval topo i * that I work with Gerald Grant on a renovation, plan I * consulting the Health Department (as a courtesy) about plans. ,I f+ * make improvements, seed and mulch area * let yourinvestments grow until you are ready to build If there are any questions about these recommendations, please give me a call. Thank you for this opportunity, and I look forward to working with you until plans are brought to fruition. j At your service, Tony C. Jacobs, CPSS 7 r Site Investigation's * Soil Surveys * On -Site Was+e Disposal * Soil and Water Resource Data Evaluations * Radon Testing, —.x�f ol ' lil "'6 It CRU, Kopm on . corTFY7W Il+cwwwarwlw + ���I ' I1%W W �R - `• Y- S. FOe. • S T B o 2 T ._ 5 T „ .. .. • - E 3 5 T. 6 TOTAL E.I.P. IN - a - 63 0�� C DITCH I STUMP 3 RF CR ' 3 2 eql' J p C. 195 q r 'a, I PO L E E•I-F o P O W E R -- POLE S T 495335 . E.I.P. . POLE - • Z ��A V E L D R . \ j�. � w f 7 I 3.9 A C R E S. o v, \ _---BrCK REF: 64.3-_STP JI LIGHT POLE - I N y� �� _ R l . l ���� /�?' "/ �� FRAM £ ��j • £ ••f� u Q C I� � � ...-_ BARN . cG tLs 1r 1 0 E.LP. ! t° 3 D 3 P e r 4 3 4. 5 It DOTAL o , i IREDELL COUNTY HEALTH DEPARTMENT P.O. Box 1268 a Statesville, North Carolina 28677 • (704) 873-7291 William D. Mashburn, M.P.H. 1 Health Director July 26, 1993 Ernest Runge Route 3, Box A-234 Statesville, NC 28677 Dear Mr. Runge: On July 22, 1991 Steve Brown, Environmental Health Specialist with the Iredell County Health Department, wrote you concerning the soils/site evaluation conducted on a 3.9 acre tract on Old Mountain Road across from Zimmer Patient Care. A copy of that letter is enclosed. According to that documentation, the entire 3.9 acres contains soils that can be utilized for ground absorption sewage disposal systems. However, only a small area behind.the adjacent two story frame house. as noted on the property survey contains soils best suited for.septic tank systems. Any system located outside this area would have. to be specially designed to overcome the limitations of the poorer quality soils. Given the high daily waste flow you anticipate from the , proposed development at this site, this 3.9 acre site may be insufficient to locate the shopping complex, parking area; and the septic 'system/100.o repair area needed to serve such a facility. Should you wish to provide a detailed proposed site development plan to the health department our staff could then be more -specific in our assessment of this property as to its ability to meet your waste disposal needs. Please let me know if our office can be of more' assistance' to you. Sincerely, VvirKyo R. Sheeks, R.S..nmental Health Supervisor cc Mike Dennis, RS enclosure IREDELL COUNTY HEALTH DEPARTMENT P.O. Box 1268 o Statesville, North Carolina 28677 • (704) 873-7291 W111IRm D. MiLshburn, M.P.H. — Health .Director July 22,_ 1991 Ernest Runge Route 3, Box A-234 Statesville, NC 28677 Dear Mr. Runge: This letter is to acknowledge that a representative of the Iredell County Health Department has conducted a preliminary site and soil evaluation on a 3.9 acre tract of land located on Old Mountain Road approximately one- fourth mile north of I-40W and across from Zimmer and Associated Packaging Plants. As a result of soil core borings it was determined that this tract can be considered provisionally suitable to accept a ground absorption'sewage treatment and disposal system for a business. However, the type of operation or business must be indicated and identified before an Improvements Permit can be issued by this department. Such criteria as exact location and size of the operation, distance to water supply, property lines and topography factors would need to be evaluated prior to site approval. In view of the different areas evaluated on this tract, there is a difference in the soil application rate. The rates vary -from a.2 gal/sq.ft. to. a .4 gal./sq.ft. It will be highly recommended to utilize the area with the highest application rate for the location of.the sewage disposal system: In addition a 100% repair area will be required for the original installation. SB/mb If I can be of further assistance please feel free to contact me. I Sincerely, Steve Brown, R.S. Environmental Health Specialist -2r. r-4 ry%-D \Iot4 1-s 1 11:1 16 - ilz- Area Code 704 PHONES: 873.7686 & 873.6378 • FAX NO. 873.1691 iGENERAL CONTRACTORS P. O. BOX 1 102 • 2472 NORTHSIDE DRIVE s c STATESVILLE, NORTH CAROLINA 28677 July 21, 1993 Ernest H. Runge Route 3 Box A234 Statesville, NC 28677 Dear Mr. Ru-nae : The following is a quote or, sl. t (6) ;ni.1. F G of 21" inch sewer pipe installed at. a Dri.ce of $100.00. a foot. Description Ouanti.tV Unit Price Fxtens `.on Si.x miles of 21 inch 31,630 Feet 1.001 00 Ft. 3; 168,000.0H sewer OiDe.' Very truly yours, BET,L CONSTRUCTTON CO., INC. Scott h. Po.well 11 t United States Department of the Interior GEOLOGIC_M, SURVEY ■ MaDEw= o WATER RESOURCES DIVISION' Post Office Box 30728 Raleigh, North Carolina 27622 April 30, 1993 Mr. Ernest R. Runge Salem Meadows and Quail Pointe Estates Route 3, Box A234 Statesville, North Carolina 28677 Dear Mr. Runge: In response to your request for low -flow data, the U.S. Geological Survey does not have si-te- specific data for Back Creek headwater near Celeste Hinkel, North Carolina (station ID 021194558). The statistics that are provided on the attached sheet have been computed by techniques described in U.S. Geological Survey Open -File Report 90-399, "Low -Flow Characteristics -Of Streams In North Carolina. They reflect natural streamflow conditions and do not account for the effects of any diversion or regulation that may be present. The U.S. Geological Survey provides timely water -resources information and data through a variety of scientific and technical publications and data reports. For many years, the Survey also has processed special requests for water -resources information free of charge. Because of the increase in volume of special requests along with budget reductions imposed by the Gramm -Rudman -Hollings Budget Deficit Reduction Act, the -Survey rill no longer be able to process special requests free of charge. A'charge for accessing and processing information has been assessed to partially offset these costs. Your requested data and an invoice covering processing costs for these data are attached. Please forward the original bill with your check to the U.S. Geological Survey, 12201 Sunrise Valley Drive, MS 271, Reston, VA 22092.. These. data are preliminary and subject to revision pending approval for publication by the Director of the U.S. Geological Survey, and are made available through our cooperative program of water -resources investigations with the North Carolina Department of Environment, Health, and Natural Resources. i t • Ernest H. Runge, April 30, 1993 Page 2 of 2 If you have any questions regarding this information, please contact us. I�I Sincerely, I i R ert R. Mason lydrologist 3 Enclosures . Copy to: John N. Morris, Director, DWR,'DEHNR Raleigh, North Carolina A. E. Fogleman, WRD Raleigh, North Carolina i RRM/aef 9 2 REQUEST NO: 91546 SITE NO:. 1 DATE: A1/30/93 SOURCE: INDUSTRY ACTION: NEW r 'STATION NUMBER: 0211943558 -TYPE STATION: 20 STATION NAME: BACK C_H,DWTRS NR CELESTE HINKEL,.NC , LOCATION: AT HDWTRS AND 2.0 MI NW OF CELESTE HINKEL,.NC LATITUDE: 354641 LONGITUDE: 805952 QUTADI BANGLE NUMBER: D15SW - .COUNTY CODE: 097 STATE CODE: 37 DISTRICT CODE: 37 HYDROLOGIC UNIT CODE: 030401-02 NRCD BASIN CODE: 030106 DRAINAGE -AREA: 0.22 SQ MI 1 AVERAGE FLOW: 0.23 [B] 7Q70 MIN FLOW: 0.04 [C] (SUMMER) I 30Q2 MIN FLOW: 0.08 [C] 7Qi,L0 MIN FLOW: 0.06 [C] (WINTER) 7Q2 MIN FLOW: 0.05 [C] NOTES: Estimate is based on records collected at or near the site. [Bj Estimate is based entirely on runoff observed at nearby streams. (C] Estimate based on procedures given in Open -File Report 90-399 "Low-Flow.Characteristics of.Streams In North" Carolina" [.D] Estimate based on"procedures given.in Open -File Report 90-399 and in conjuction with records collected.at or near the site. *****•These -data are provisional pending approval by the-Directbr,USGS ****** REMARKS: • r REQUESTOR--SALEM MEDOWS.& QUAIL POINTE ESTATES Entered by: AF Fee charged: 125 j •. z U r. + Environmental Rt. 4 Box 248-B. Consulting y� Statesville, NC 28677 Operating Telephone 704-546-2594 Services "At ECOS WE SOLVE PROBLEMS." July 9, 1993 Ernest Runge Rt. 3 Box A 234 Statesville, NC 28677 Dear Mr. Runge: Our conversation was pleasant and very informative yesterday, and I appreciate your time and trouble. Please find attached a copy of a cross-section of a basic Waste -Water Treatment Plant. I hope this gives you an idea of its function. In short, raw sewage is screened to remove large debris and enters the Aeration Tank. The Aeration Tank contains a Biomass which exists in the sludge. The diffusers in the Aeration Tank introduce air from the blowers to provide oxygen for the Biomass. The Biomass eats, the pollutants in the sewage and produces a floc. floc is coagulated solids and will settle readily under the correct conditions. The flow containing the flocculated material enters the Clarifier and settles. The clear water left from this settling action overflows the Clarifier weir and is chlorinated to kill pathogens. After chlorination, the effluent is then allowed to proceed to the receiving stream. Settled sludge in the Clarifier is pumped back to the entrance of the Aeration Tank to return Biomass to the Aeration Tank to perpetuate the process previously described. Excess Biomass must be pumped into the Digester or Waste Sludge Holding Tank. Diffusers in this tank provide air for further digestion and prevent odors. A septic tanker must be hired to clean this out and properly dispose of the solids one or more times a year. Other components may be necessary, but these are the Basics. We offer consulting and operating services covering pre -construction, construction, and operation of water and waste- water systems. UST removals, industrial pretreatment, and phased studies or pilot testing -are also available. Feel free to contact me on any environmental matter, and if we can help you, we will certainly make ourselves available. Sincerely, Steven Lambert, ECOS a ... R."..-"I"• a rQ�J•w •�-0V ,Yslio'XO •i.`DOh•V1ph7f •vti+' W, P¢V{.' '� nu��„o��yu,..ppyy vJ.k,uJ.i+n�p.Ytiwpp��pb�tZ�'Qq� Z , 1r�?fir dvfrm177t21f�0�.'47;ftJ�•' f:J114►. a.r •v.,_ ��•`!ryf Iff.'LVFiw::/li�.il:lck 1�iL•:fJ P Salem Meadows and Quail Pointe Estates ' Rt. 3 Box A234 Statesville, NC 28677 (704) 872=6645 SOLID WASTE MANAGEMENT PLAN for .Old Mountain Road Sigmon Septic Service, NC License #00146, will remove the sludge on a contract basis. They in turn discharge into the 4th Creek Sewage Treatment Plant which is owned and operated by -the city of Statesville, Iredell County, NC. LI u p i p State of North Carolina Department of Environment, Health and Natural Resources eT Division -of Environmental Management. _ �� James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director September 29, 1993 Ernest H. Runge Route 3 Box A234 Statesville, NC 28677 A. 4J e I DEHNF1 RESOURCE'S COMMUNITY SEP 3.0 1993 Subject: Application No. NC0083453' Additional Information Request E. H. Runge Shopping Center Iredell County Dear Mr. Runge: The Division has performed additional review of the subject permit application. Upon further review, it has been determined that the following items must be addressed before further processing of the NPDES application can proceed: 1) Given the "low strength" 'nature of the waste expected from this project and the history of problems with treating waste from similar sources, other disposal options such as drip irrigation should be considered. Please submit report which evaluates all other discharge options. 2), If other discharge options prove to be infeasible, a plan for phasing up to the ultimate design capacity should be considered. Such phasing may 'include a dual train plant with the capability of shutting off one side or two smaller plants connected in parallel. Such.a system would allow for greater operational flexibility if growth at the shopping center is less than expected. Refer to.the subject permit application number when providing the requested information. Please submit two- copies of all information to my -attention at the address below. Also, please note that failure to provide this additional information on or before November 29, 1093 will subject your application to being returned as incomplete. If you have any questions on this matter, please call me at 919/ 733-5083, extension 516. S' erely, I L can D. Goris Environmental Engineer cc: Mooresville Regional Office Permit File NCO083453 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%yost-consumer paper 'I i i To: Permits and Engineering Unit i Water Quality Section Attention: Sean Goris SOC PRIORITY PROJECT: No Date:: September 10, 1993 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NC0083435 MRO No.. 93-213 PART I - GENERAL INFORMATION 1. Facility and Address: E. H. Runge Shopping Center Route 3 Box A234 Statesville, N.C. 28677 2. Date of Investigation: September 8, 1993 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Gerald Grant, P.E., Applicant's Engineer, (704) 872-3136. 5., Directions to Site: From the junction of I-40 and SR 1005 (Old Mountain Rd.) west of the City of Statesville, travel north on SR 1005 approx. 0.3 mile. The site is located on the right side of SR 1005 approx 1500 feet off the road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 46' 40" Longitude: 800 59' 50" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D 15 SW 7. Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): The site is not located in a flood plain. 9. Location of Nearest Dwelling: Approx. 1000 feet from the proposed WWTP site. Page Two 10. Receiving Stream'or Affected Surface Waters: Back Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin 030706 C. Describe receiving stream features and pertinent downstream uses: Flow was observed at the point of discharge. The stream channel was approx. 2-3.feet wide and 1-3 inches deep. The area is generally rural downstream of the proposed discharge location. Based on field observations, it is questionable whether positive 7Q10 flow exists at this site. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. A. Volume of Wastewater: 0.020 MGD (Design Capacity) b. What is the current permitted capacity: N/A 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: N/A f. Description of proposed WWT facilities: The applicant proposes to construct a package type extended aeration { WWTP consisting of influent screening, aeration, clarification, disinfection, effluent flow measurement and an aerated sludge holding tank. g. Possible toxic impacts to surface waters: Chlorine will be added to the waste stream. 2. Residual handling and utilization/disposal scheme: Residuals - will be removed by a septage hauler and transported to the City of Statesville's Fourth Creek WWTP for disposal. 3. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II 4. SIC Code(s): 5812 Wastewater Code(s): 10, 02 5. MTU Code(s): 06007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. Page Three 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area available for a conventional spray irrigation system, however, the applicant should consider other irrigation options (such as drip irrigation) since a soils evaluation of this site revealed provisionally suitable soils and only a portion of the site will be utilized for the proposed development. b. Connect to regional sewer system: None available to the site nor does it appear to be economically feasible to extend sewer to this location. C. Subsurface:. A soils evaluation found some useable soils, however, sufficient area was not available for the entire development. PART IV - EVALUATION AND RECOMMENDATIONS The applicant proposes to construct a commercial development consisting of fast food restaurants, a drug store, a food store and a bank. Total flow estimated by the applicant's engineer is estimated to be 0.01742 MGD. The applicant proposes to treat the wastewater generated from these establishments"with an activated sludge (package type) WWTP. Prior experience with treating wastewater from similar sources poses potential operational problems that should be addressed prior to Permit issuance. The primary concern is the anticipated "low strength" waste generated from facilities of this type. Typically, the main component of wastewater from establishments of this type is urine, which contains very little food for maintaining healthy biomass. This "weak" wastewater makes it difficult for an operator to maintain the biological activity in an activated sludge process.. Furthermore, flows from these facilities fluctuate significantly, further impeding effective WWTP operation. Equalization, as well as dechlorination, is recommended in the design of these facilities. Therefore, further evaluation of all nondischarge options (including drip irrigation) is recommended. This development is proposed to be constructed in phases as tenants are added to the shopping center. Construction of a 0.020 MGD facility will be difficult to operate due to the initial low volumes of wastewater that can be expected. It is recommended that the applicant consider two (2) smaller WW7 facilities (such as two 0.010 MGD facilities) connected in parallel in lieu of one large facility. This will provide greater operational flexibility as the development expands, and greater control over wastewater treatment should economic conditions stymie growth. Page Four Pending receipt of the information requested above, a determination that a nondischarge option does not exist at this site, and the finding of positive 7Q10 flow at the proposed point of discharge, it is recommended that an NPDES Permit be issued (pending final approval of the WLA). I Si nature of Report Preparer Date Water Quality egional Supervisor Date grju it 17 10/ inm 513 VOID Center Ch Ile MUNICI AL A] PO ack ew Center 950 .950 apped, edited, and published by the Geological Survey mmoluvuSGSand uSC&GS / op»u an»v by nhotoorammetric methods from aerial photographs* ow � /mm » «» ken zges Field checked 1969 \ i ' RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: Owner or Contact Person: ell- •• �l. ��%��9C Mailing Address: County: Telephone: " .7e NPDES Permit No. NC00 F 34," 5' Nondisc. Per. No. _ IssueDate: Expiration Date: Existing Facility New Facility G/e-s Rated By: %1/Lh/i¢EL 6424, Date: Reviewed (Train. & Cert.) Reg. Office_ Reviewed (Train. & Cert.) Central Office ORC Grade Plant Class: (circle one) I II III IV Total Points ITEM POINTS (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (1) Industrial .Pretreatment Units and/or (i)Aeration - High Purity Oxygen System 20.. industrial Pretreatment Program ....'. Diffused Air System 10 (see definition No. 33) . (2) DESIGN FLOW OF PLANT IN GPD 4 . .... ;. Mechanical Air Systemm (fixed (not applicable to non -contaminated cooling waters, sludge floating or rotor Separate Sludge Reaeration handling facilities for water purification plants, totally (ii) Trickling Filler 3 closed cycle systems (def. No. 11), and facilities High Rate .................. 7 consisting only of Item (4) (d) or Items (4) (d) and (11) 0 -- 20,000 (d))- Standard Rate ............... 5 ...... 20,001 - 50.000........................... 2 Packed Tower . ....... 5 ' ' 50,001 -- 100,000 .......................... 3 (iii) i) biological Aerated Filler or Aerated rAera 100,001 -- 250.000 .......................... 4 Biological Filter . (iv) Aerated Lagoons 10 250,001 -- 500,000.......................... 5 ..................... . 10 500,001--1,000,000 .......................... 8 (v) Rotating Biological Contactors .......... 10 1,000,001 -- 2,000.000 ........................ 10 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological ..... 2 maximum of 30 �� Design Flow (gpd) 2 6, D o recirculating biological ..... 3 (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens (vn) Stabilization Lagoons ................... (viii)Clarifier .......................... 5. ................................ st (ix) Single stage system for combined or (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and nitrogenous removal by nitrification Comminuting Devices ........... ............. (c) Grit Removal 2 see del. No. 12) (Points for this item ...... 1 o r ...... 1 have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal ........... 2 (i) Through (5) (a) (vi"u) (x) Nutrient additions• • • • - . - • ' • ' ' ' ' ' ' to enhance SOD B (e) Flow Measuring Device ....................... 1 removal . .............................. 5 or (f) Instrumented Flow Measurement .............. �� (xi) Biological Culture ('Super Bugs') addition to (g) Preaeralion................................ 2 enhance organic compound removal ..... 5 (b) Nitrogenous Stage (h) Influent Flow -Equalization ................... i (') Grease f3 (i) Aeration - High Purity Oxygen System ..... Diffused Air System ........... 20 1 0 or Oil Separators - Gravity .... Mechanical .......... 3 Mechanical Air System (fixed, Dissolved Air Flotation. j 6) Prechlorination 8 floating, or rotor) ...... ...... Separate Sludge Reaeration ..... 8 3 .............................. 5 (ii) Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rate .............. Standard Rate 7 5 (a) Septic Tank (see definition no. 43) .............. 2 . . � � Packed Tower 5 (b) Imhoff Tank .................................. (c) Primary Clarifiers 5 5 .. (iii) Biological Aerated Filter or Aerated r Aerated ............................ (d) Settling Ponds or Settling Tanks for Inorganic Biological Filter ......................... (iv) Rotating Biological Contactors 10 10 Nontoxic Materials (sludge handling. facilities ............ (v) Sand Filter - for water purification plants, sand, gravel, intermittent biological 2 stone, and other mining operations except ........ recirculating biological 3 recreational activities such as gem or gold ........ (vi) Clarifier. ............................. 5 mining) ...................................... 2 �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 .............................. (f) Foam Separation ............................. (g) Ion Exchange ................................. (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand. gravel, slone and other similar mining operations) (i) on agriculturally managed sites (See del. No. 4)................................... (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ........... (iii) by subsurface disposal (includes low pressur, pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) ............................. W Microscreens.................................. (j) 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 ......... (10) -CHEMICAL ADDITION SYSTEM (S) {See definition No. 9) 5 (not applicable to chemical additions rated as item 1 5 (3) (j). (5) (a) (xi). (6) (a). (6) (b). (7).(b), (7) (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 15 5 10 5 5 5 10 20 2 5 0 5 5 2 5 15 15 1 SLUDGE TREATMENT 10 (a) Sludge Digestion Tank - Heated ............... Aerobic ............... 5 Unhealed ............. 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity ................. 2 Vacuum Assisted ....... 5 (d) (e) Sludge Elutrialion ............................. Sludge Conditioner (chemical or thermal) ........ 5 5 (f) Sludge Thickener (gravity) ...................... 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) ......... 6 (h) Sludge Gas Utilization (including gas storage) ... . Aerated �� (i) Sludge Holding Tank - ................ Non -aerated ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filler, Centrifuge or Filter Press or other similar dewalering devices .................... 10 r6) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ........................................ (b) Land Application (surface and subsurface) 2 (see definition 22a) -where the facility holds the land app. permit ... 10 -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 ............................. ; 5 (b) Dechlorination ........................ 5 (c) Ozone .............................. 5 (d) Radiation .......................... (11) MISCELLANEOUS UNITS - (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... 5- (d) Pumps ......... :................................................................................... ..... (e) Stand -By Power Supply.................................................................. 3 (f) Thermal Pollution Control Device ...: ..................... :................... 3 TOTAL POINTS f CLASSIFICATION ClassI ........................................................... 5 - 25 Points Class II ........................................................ 26- 50 Points Class III ....................................................... 51- 65 Points Class IV ........................................................ 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class II. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class II. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class III. In -plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENTS: 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 r� Ernest H. Runge Route, 3 Box A234 Statesville, NC 28677 June 28, 1993 �. o�Subject: co NPDES Permit Application Permit No. NCO083453 . E.H. Runge Shopping Center Iredell County Dear Mr. Runge: .4yt�E This is to acknowledge the.46,0110KAe following documents on June 3, 1993: -. Application Form. �N -Engineering Proposal. \tl" - Application ProcessingTee Of $400.00 The following items are needed before review can begin: v - Engineering Economic. Alternatives Analysis (See Attached). - A detailed Sludge Management Plan. 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 Sean D. Gods (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. Lam,.bycopy 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. cerely, r Sullins, P.E.. ; cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX. 91-9-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CO�SUNITY DEVELOPMENT -ENVIRONMENTAL MANAGEMENT CO?iMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICA1.1ott NKIFR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR. AGENCY D s USE DATE RECEIM) To be -filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR N0. DAY -Do:--not attempt to complete this form without reading the accompanying instructions Please print or type I.' Name, address, and telephone number of facility producing discharge A Name Ernest H. Runge B. Street address Old Mountain Road, SR 1005 Tax Map 8M C. City Shiloh TownshiE, near Statesville 0.State NC E. County Iredell F. ZIP 28677 +G. Telephone No. 704 872-6645 ' i Area jvTC 3 Box A Z3 Code- Z ��q,5 2. SIC (Leave blank) - 3. Number of employees. 50 4. Nature of business commercial, retail, restaurant , "fobd' sales i5. (a) Check here if discharge occurs all year d, or '= (b) Check the month(s) discharge occurs: l . d January 2. cYfebruary --3�b March - 4 1 Rpri 1 5. May 6.bi June 7. July 8,>,7 �.ugust 9. q Septewber 10.p Oct�r V 11. &November 12 �b De cube r � L' (c) How many days per week: c 1.01 2, ❑ 2-3 3.0 4-5 4,10 6-7 =f 6, Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volute 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- 49,949 or gore 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average X x B. Cooling:water, etc., daily average C. Other discharge(s), dal ly average; Specify. D. Maximum per..operat- _ ing day for combined ' x discharge (all -types) r� 7. If any of -the typ'es'•of waste'identified in item 6, either treated or un- , treated,`, are discharged to places other than•surfFce waters, check t+eloau :... as applicable..: - _ .. _. Wdste water is' discharged to: 0.1-999 (lj 1000-4999 (2) 5000-9999 (3). 10;000-49,999 (4) 50,000 or more (5) A.•NuniLipal tewur sysLem II • IhuNralrtuuul wc.l I . -,° .:. ,.:...= .. C. )LO.ir tank U..Evaooration lagoon or.pond- E. Other, specify: 8. Humber of separate discharge points: A. 61 B. 02-3 C.❑ 4-5 O.❑ 6 or Fare 9. Name of receiving water or wafers Back Creek 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:.,m1a, cyanide, aluminum, beryllium''. cadmium, chromium, copper, lead, mercur , nick.el, selaniusi, zinc, ph�nols,•oil and grease, and chlorine (residual. A. ❑ yes B: CYno' t _ I certify that I am familiar with the information contained in the application 'and that to the. best of my knowledV and belief such inforuation 'ls true,, complete, ,md' accurate_ Ernest H. Runge Printed Name of Person Signing Owner Title - A ril 28 19'�93 Date Application. S1gn4urs th Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly maic•ms false statement representation, or certification any appiicat�oa,'record,'report, plan, other document files or required to be maintained undar Articla 21 or regulations of the tra=ental-Management Commission implemanCing that Article, 'or who falsifies, taim ers u'_th, cnowly renders inaccurate any- r cording or monitorizZ d�vica or rFethrd required to be rated or maintained under kr, 2.1;-0i:• regulation's -of the Environmental Management Cor"�ia:<io lemeati'ng that Atticle, a misdameanor punishable a -fine not to exceed 1000, or by imprisonmj&nt:'rf6t ..- ed six months, or by both. (18 U.S.C. Section 10�i1 pra17__ snishment. by a fine of-Aot mc- $10,000 or :'_I priaonment not more than 5 years, or bctn, a similar offense.) GERALD V. GRANT & ASSOCIATES ENGINEERING - SURVEYING - PLANNING �4 C' gam' 071VA g, &-rSOURCES AND P.O. BOX 268 eordmuNI'I'y DEVELOpAr�� STATESVILLE, NORTH CAROLINA 28677 (704) 872-3136 AU0 3 1 1993 August 5, 1993 Coleen H. Sullins, P.E. Permits Unit Division of Environmental Management Department of Environment, Health, and Natural Resources P. O. Box 29535 Raleigh, NC 27626-0535 Re: NPDES Permit Application Permit No. NCO083453 Ernest R. Runge Shopping Center Iredell County Dear Ms. Sullins: In response to your letter to Mr. Runge dated June 28, 1993, j please find enclosed a revised engineering report for the above referenced project. The revised engineering report includes the Engineering Economic Alternative Analysis and the Sludge Management Plan outlined in you letter. If you need additional information or have any questions, please contact me. Sincerely, 441�111-- 4-01s�/ Gerald V. Grant, PE,RLS GVG/gcg Enclosure cc: Mr. Ernest-R. Runge P ENGINEERING REPORT FOR SANITARY SEWER DISCHARGE PERMIT FOR ERNEST R. RUNGE Route 3, Box A234 Statesville, NC 28677 TO SERVE PROPOSED SHOPPING CENTER Old Mountain Road Shiloh Township Iredell County, North Carolina GERALD V. GRANT_& ASSOCIATES. Engineering -Sur veyi n g-P1 ann i n g P.O. Box 268 115 South Center St. Statesville, North Carolina 28687 Telephone 704-872-3136 0 Gerald V. Grant 8' S -2 3 Date CgR r ,e %ss/o)� o �; s Si SEAL a� .6786 9�0 •4a•°v9s®°�� �4 N C SW� ENGINEERING REPORT SANITARY SEWER-DISCHARGE.PERMIT ERNEST R. RUNGE OLD MOUNTAIN ROAD, SR 1005 SHILOH TOWNSHIP IREDELL COUNTY, NC 1. PROPOSED _FLOW The proposed flow will be generated by a shopping center complex proposed by the owner, Mr. Ernest R. Runge. The proposed shopping center will be located on the east side of the Old Mountain Road, SR 1005, approximately 1,600 feet north of the exit ramp of the westbound lane of Interstate 40 and near the headwaters of Back Creek. The proposed shopping center will consist of a retail food store, a drug store, two fast food restaurants, a branch bank, a full service restaurant, and six local shops. The food store and restaurants will provide their own on site grease retention systems. Design flows have been determined in accordance with Rule 2H .0219(1) and are shown in the following chart: Food store: 30,000 SF @ 120 GPD/1000 SF= 2,000 GPD Drug store: 8,000 SF @ 120 GPD/1000 SF= 960 GPD Local shops: 6,000 SF @ 120 GPD/1000 SF= 720 GPD Fast.Food: 50 Seats @ 40 GPD/seat = 2,000 GPD Fast Food: 100 Seats @ 40 GPD/seat = 4,000 GPD Restaurant: 150 Seats @ 50 GPD/seat = 7,500 GPD Bank: 2,000 SF @ 120 GPD/1000 SF= 240 GPD. TOTAL 17„.420 GPD 2. DESIGN CONSIDERATIONS Three non -discharge alternatives were analyzed for the treatment of the proposed wastewater described in paragraph 1 above. The first alternative considered was extending the sanitary sewer lines from the City of Statesville to the Third Creek Wastewater Treatment Plant (permit number NC 0020591). The Third Creek Wastewater Treatment Plant has a capacity of 4,000,000 gallons per day and is operating at near capacity. Therefore, it is questionable whether the City of Statesville could accept the wastewater flow from the proposed shopping cen'Cet. The extension would involve 6.0 miles of sanitary sewer line extension, annexation into the City of Statesville, and several third party easements for right of ways across private property owners. See attached map and cost estimate that does not including engineering or right of way acquistions. There are no plans for a Planned Sewerage System for this area as indicated by the Iredell County Engineer, Mr. Carson Fisher. Paae -.1 The second alternative considered was an on site septic and nitrification system. Preliminary reports from Mr. Toney C. Jacobs, Consulting Soil Scientist, and the Iredell County Health Department indig.at-e-that the land area required for the nitrification lines including repair area for this alternative is 15 acres. The applicant, Mr. Runge, does not currently own 15 acres of available and suitable land for an on site septic and nitrification system nor can adjacent land be acquired through purchase or permanent easement. The third alternative considered was a Spray Irrigation System. However, since a Spray Irrigation System requires more land area than the nitrification system, it remains that the applicant does not currently own land that is available and suitable for a spray irrigation system nor can adjacent land be acquired through purchase or permanent easement for a spray irrigation system. Therefore, the three non -discharge alternatives evaluated are found to be environmently infeasible. 3. NARRATIVE DESCRIPTION OF PROPOSED TREATMENT WORKS The proposed wastewater treatment system shall consist of, influent screening, an aeration basin, a settling basin, a chlorine contact basin, a sludge digestor, and a V-notch weir at effluent; see attached description and sketch prepared by Mr. Steven Lambert, Environmental Consulting Operating Services. The system shall be capable of treating 20,000 gallons per day of the wastewater described above and discharging the wastewater to Back Creek (within 500 feet of the subject property and no third party easements will be required) within the limits prescribed by the Discharge Permit issued by the State of North Carolina. See attached report of 7Q10 and 30Q2 flows for the headwaters of Back Creek prepared by Mr. Robert R. Mason, Hydrologist, Water Resources Division, Geological Survey, United States Department of the Interior dated April 30, 1993. A solid waste management plan, prepared by the applicant, Mr. Runge, is also attached. :C- ola"N !,i� Si v j;n;% Elzs A, wzu Ln Al . . . . . . . . . . . . 1;1M :­ - uzao f. 7. I Wlo AC)l K AVN "Il IL, 7jj 2-95 tt T. E IWO s tt .. ... . . ....... . .. . ........ . ... NVUd NOIIVDOq SlIS 'S TO= C. JACOBS, CPSS Duke Power State Park Road Rt. 2 Box 280 Troutmai- N .. C. 28166 (7' 528-4787 CONSUL_ i ING SOIL SCIENTIST NCRCPS ARCPACS March 10, 1992 i Mr. Earnest Runge Rt. 3 Box A-234 Statesville, N. C. 28677 Reference: Results and recommendation for the 3.9 acre commercial tract on Old Mountain Road Dear Earnest, This report considers the back 2/3 of the tract as potential septic area. This area has mostly useable soil, although some is more suited to an LPP system. The problem is landscape position which concentrates and then holds water, rather than allowing it to flow laterally to surface drains or off the property. Figure 1 is the USGS topo, which is of minimal value. Figure 2 is a rough topo from my field observations. I think that a 1' interval site topo would be valuable in planning both the development potential of the lot and possible renovations to micro relief to improve the overall area. Presently of the 2.5Ac considered, probably less than one-half could be considered provisionally suitable. With renovations, which would involve surface swales, tile drains, diversion ditches, interceptor drains and slight cut and fill work, I think this.could be increased to 3/4 or more. These numbers do not include necessary setbacks. r Site Investigations * Soil Surveys * On -Site Waste Disposal * Soil and Water Resource Data Evaluations * Radon Testing I would recommend the following: * a 1' interval topo * that I work with Gerald Grant on a renovation plan consulting the Health Department (as a courtesy) about plans I * make improvements, seed and mulch area * let your investments grow until you are ready to build If there are any questions about these recommendations, please give me a call. i Thank you for this opportunity, and I look forward to working with you until plans are brought to fruition. At your service, Tony C. Jacobs, CPSS M Site Investigation's * Soil Surveys * On -Site Wasto Disposal * Soil and Water Resource Data Evaluations * Radon Testing 011 Nc It Ji r �11 211�1, ^^7 !JE � ` \ '1000 1-4 Z1000 OCP 1, L. 9 CRfR, AEaS Mm mm o tt11C11R�y,_ CE1[[ir AKA lrK rVm � '4�11 X-XK lw MET WN w I ' roFs - -r / R Fpe ' 5 7 8 ° 2 7 5 7 E 3 3 7. 6 Z TOTAL E.I. P. IN 6< STUMP 30 � RFC D I T C H S s 3?/ R F 4l SB o /pH l L� D i PO L E _ e%F o POWER -- POLE 97495335 �•E.I POLE .t /pVEL DR O .3.1 AIR E S + I o k�• 1 ..._.__�—fl � ,fl B /1 C K REF : 6 4 3 - _5 7. P ` m-' s' .. LIGHT POLE -- - - ' �_{ N_ f '^ ¢ •� t�,j� � � /fOY�EgT l�Es7 , E �. `r/ I dPr// o I FRAk � £ to yvr t�I -x..o dJ tl,;�;• M t `� r�. 1. 41,c 1r 1 E .1. P. o r4 m 3 D S 9 Yr 4 3 4. 7 t TOTAL : v v fyv IREDELL COUNTY HEALTH DEPARTMENT P.O. Box 1268 • Statesville, North Carolina 28677 a (704) 873-7291 William D. Mashburn, M.P.H. Heairh Direclor July 26, 1993 Ernest Runge Route 3, Box A-234 Statesville, NC 28677 Dear Mr. Runge: On July 22, 1991 Steve Brown, Environmental Health Specialist with the Iredell County Health Department, wrote _you concerning the soils/site evaluation conducted on a 3.9 acre tract on Old Mountain Road across from Zimmer Patient Care. A copy of that letter is enclosed. According to that documentation, the entire 3.9 acres contains soils that can be utilized for ground absorption sewage disposal systems. However, only a small area behind the adjacent two story frame house ,as noted on the property survey contains soils best suited for.septic tank systems. Any system located outside this area would, have' to be specially designed to overcome the limitations of the poorer quality soils. Given the high daily waste flow you anticipate from the proposed development at this site, this 3.9 acre site may be insufficient to locate the shopping complex, parking area, and the septic system/100% repair area needed to serve such a facility.. Should you wish to provide a detailed proposed site development plan to the health department our staff could then be more specific in our -assessment of this property as to its ability to meet your waste disposal needs. Please let me know if our office can be of more assistance to you. Sincerely, K y R. Sheeks, R.S. E vironmental Health Supervisor cc Mike Dennis, RS enclosure r r IREDELL COUNTY HEALTH DEPARTMENT P.O. Box 1268 u Statesville, North Carolina 28677 • (704) 873-7291 Wllllam D. Mashburn, M.P.11. Health Director July 22, 1991 Ernest Runge Route 3, Box A-234 Statesville, NC 28677 Dear Mr. Runge: This letter is to acknowledge that a representative of the Iredell County Health Department has conducted a preliminary site and soil evaluation on a 3.9 acre tract of land located on Old Mountain Road approximately one- fourth mile north of I-40W and across from Zimmer and Associated Packaging Plants. As a result of soil core borings it was determined that this tract can be considered provisionally suitable to accept a ground absorption sewage treatment and disposal system for a business. However, the type of operation or business must be indicated and identified before an Improvements Permit can be issued by this department. Such criteria as exact location and size of the operation, distance to water supply, property lines and topography factors would need to be evaluated prior to site approval. In view of the different areas evaluated on this tract, there is a difference in the soil application rate. The rates vary from a,2 gal/sq.ft. to a .4 gal./sq.ft. It will be highly recommended to utilize the area with the highest application rate for the location of'the sewage disposal system. In addition a 100% repair area will be required for the original installation. If I can be of further assistance please feel free to contact me. Sincerely, J Steve Brown, R.S. Environmental Health Specialist SB/mb HU UNORUMN GENERAL CONTRACTORS P. O. BOX 1 102 • 2472 NORTHSIDE DRIVE STATESVILLE, NORTH CAROLINA 28677 July 21, 1993 Ernest H. Runge Route 3 Box A234 Statesville, NC 28677 Dear Mr. Runge: Area Code 704 PHONES: 873.7686 & 873-6378 fAX N0. 873-1691 fi•Of 4. The following is a quote or, six ( 6) mi.Tes of 21 " inch sewer pipe installed ai- a price. of $100.00 a foot. Description Onanti.ty 1Jnit Pri(-.P F,xtenF.'..on Si.x m 1c:s of_ 21 inch 31.; 6:-0 Feet $1001.00 Pt. :?; 168,000.00 sewer Dine. Very truly yours, BET.L CONSTRUCTTON CO., TNC . Scott N. Powell United States Department of the Interior GEOLOGICAL SURVEY WATER RESOURCES DIVISION Pose Office Box 30728 Raleigh, North Carolina 27622 April 30, 1993 Mr. Ernest R. Runge Salem Meadows and Quail Pointe Estates Route 3, Box A234 Statesville, North Carolina 28677 Dear Mr. Runge: TAKE ® va MDEw- In response to your request for low -flow data, the U.S. Geological Survey does not have site - specific data for Back Creek headwater near Celeste Hinkel, North Carolina (station ID 021194558). The statistics that are provided on the attached sheet have been computed by techniques described in U.S. Geological Survey Open -File Report 90-399, "Low -Flow Characteristics Of Streams In North Carolina. They reflect natural streamflow conditions and do not account for the effects of any diversion or regulation that may be present. The U.S. Geological Survey provides timely water -resources information and data through a variety of scientific and technical publications and data reports. For many years, the Survey also has processed special requests for water -resources information free of charge. Because of the increase in volume of special requests along with budget reductions imposed by the Gramm -Rudman -Hollings Budget Deficit Reduction Act, the Survey will no longer be able to process special requests free of charge. A charge for accessing and processing information has been assessed to partially offset these costs. Your requested data and an invoice covering p.rocessi.ng costs for these data are attached. Please forward the original bill with your check to the U.S. Geological Survey, 12201 Sunrise Valley Drive, MS 271, Reston, VA 22092. These data are preliminary and subject to revision pending approval for publication by the Director of the U.S. Geological Survey, and, are made available through our cooperative program of water -resources investigations with the North Carolina Department of Environment, Health, and Natural Resources. m Ernest H. Runge, April 30, 1993 If you have any questions regarding this information, please contact us. Sincerely, R ert R. Mason Iydrologist 3 Enclosures . Copy to: John N. Morris, Director, DWR, DEHNR Raleigh, North Carolina A. E. Fogleman, WRD Raleigh, North Carolina RRM/aef S Page 2 of 2 2 REQUEST NO: 91546 SITE NO:. 1 DATE: n/ 0/93 SOURCE: INDUSTRY ACTION: NEW r STATION NUMBER: 0211943558 TYPE STATION: 20 STATION NAME: BACK C HDWTRS NR CELESTE HINKEL, NC LOCATION: AT HDWTRS AND 2.0 MI NW. OF CELESTE HINKEL, NC LATITUDE: 354641 LONGITUDE: 805952 QUADRANGLE NUMBER: D15SW COUNTY CODE: 097 STATE CODE: 37 DISTRICT CODE: 37 HYDROLOGIC UNIT CODE: 03040102 NRCD BASIN CODE: 030706 DRAINAGE AREA: 0.22 SQ MI AVERAGE FLOW: 0.23 [B] 7Q70 MIN FLOW: 0.04 [C] (SUMMER) 30Q2 MIN FLOW: 0.08 [C] 7Q10 MIN FLOW: 0.06 [C] (WINTER) 7Q2 MIN FLOW: 0.05 (C] NOTES: [�] Estimate is based on records collected at or near the site. (B] Estimate is based entirely on runoff observed at nearby streams. [C] Estimate based on procedures given in Open -File Report 90-399 "Low -Flow Characteristics of Streams In North Carolina" [D] Estimate based on procedures given in Open -File Report 90-399 and in conjuction with records collected at or near the site. ***** These data are provisional pending approval by the Director,USGS ****** REMARKS: REQUESTOR--SALEM MEDOWS & QUAIL POINTE ESTATES Entered by: AF Fee charged: 125 Environmental Consulting Operating Services July 9, 1993 Ernest Runge Rt. 3 Box A 234 Statesville, NC 28677 Dear Mr. Runge: Rt. 4 Box 248-B Statesville, NC 28677 Telephone 704-546-2594 "At ECOS WE SOLVE PROBLEMS." Our conversation was pleasantand'very informative yesterday, and I appreciate your time and trouble. Please find attached a copy of a cross-section of a basic Waste -Water Treatment Plant. I hope this gives you an idea of its function. In short, raw sewage is screened to remove large debris and enters the Aeration Tank. The Aeration Tank contains a Biomass which exists in the sludge. The diffusers in the Aeration Tank introduce air from the blowers to provide oxygen for the Biomass. The Biomass eats the pollutants in the sewage and produces a floc. floc is coagulated solids and will settle readily under the correct conditions. The flow containing the flocculated material enters the Clarifier and settles. The clear water left from this settling action overflows the Clarifier weir and is chlorinated to kill pathogens. After chlorination, the effluent is then allowed to proceed to the receiving stream. Settled sludge in the Clarifier is pumped back to the entrance of the Aeration Tank to return Biomass to the Aeration Tank to perpetuate the process previously described. Excess Biomass must be pumped into the Digester or Waste Sludge Holding Tank. Diffusers in this tank provide air for further digestion and prevent odors. A septic tanker must be hired to clean this out and properly dispose of the solids one or more times a year. Other components may be necessary, but these are the Basics. We offer consulting and operating services covering pre -construction, construction, and operation of water and waste- water systems. UST removals, industrial pretreatment, and phased studies or pilot testing are also available. Feel free to contact me on any environmental matter, and if we can help you, we will certainly make ourselves available. Sincerely, Steven Lambert, ECOS N 4k f O Salem Meadows and Quail Pointe EstatesR�� Rt. 3 Box A234 ---Statesville, NC 28677 (704) 872-6645 SOLID WASTE MANAGEMENT PLAN for Old Mountain Road Sigmon Septic.Service, NC License #00146, will remove the sludge on a contract basis. They in turn discharge into the 4th Creek Sewage Treatment Plant which is owned and operated by the city of Statesville, Iredell County, NC. 4 NPDES WASTE LOAD ALLOCATION. PERMYr NO.: NCO083453 PERNg= NAME: Ernest H. Runge FACILITY NAME: Ernest H. Runge Shopping Center . Facility Status: Proposed Permit Status: New Major Minor �1 Pipe No.: 11 Design Capacity: 0.0174 MGD Domestic (% of Flow): 100 % Industrial (% of Flow): _ Comments: Discharge will come from commercial establishments in a shgp ins center. See attached for a description. RECEIVING STREAM:Back Creek Class: C Sub -Basin: 03-07-06 Reference USGS Quad: D15SW (please attach) County: Iredell Regional Office: �Oy Previous Exp. Date: 00/00/00 Treatment Plant Class: II Classification changes within three. miles: Back Creek discharges to Third Creek. Third Creek is a WS-IV.. Class H rating is an estimate from Engineering eering Proposal. Requested by: Sean Goris Date: 6/28/93 Prepared by:. Date: Q, 13 Reviewed by: ate: �% 9 Modeler Date Rec. # SAS 1 lv - 93 '7573 Drainage Area (mil ) 0. ZZ Avg. Streamflow (cfs): 0.7-3 , i 7Q10 (cfs) -y Winter 7Q10 (cfs) D. 040 30Q2 (cfs) 0.00 Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: Parameters ` C-MPVZATUaE T .0.. R CAL Co LT rO&),P lC71 V LT f Upstream y Location AT LAST 100' UF5; rx Downstream `/ Location A-v - LeAsr 3Ov'_7DOWNs7rzE}M Effluent Characteristics Summer Winter BODS .(mg/1) 5 10 NH3-N (mg/1) D.O. (mg/1) (o (o TSS (mg/1) 30 3v F. Col. (/100 ml) ZaD 200 PH (SU) 6 _ 6-9 Comments: T Tqlc- pjeqrn0 . scNfle�E AND i Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Ernest H. Runge Shopping Cente NCO083453 Domestic -100% Proposed New Back Creek C 030706 Iredell MRO S. Goris 6/28/93 D15SW Wasteload Allocation Summary (approach taken, .correspondence with region, EPA, etc.) Request i�d. C. DE0131+' NATURAL.' r RESOURCES AND COMMUNITY DEVY.<.-7'�TGNT AUG 1 8 1993 IIVISIOB OF ENVlGURINC . AT MOORESVILLE RESMI;,' .l ;art xt l Stream Characteristic: USGS # 0211943558 Date: 4/30/93 Drainage Area (mi2): 0.22 Summer 7Q10 (cfs): 0.0 .ram Winter 7Q10 (cfs): 0.06 Average Flow (cfs): 0.23 C= 30Q2 (cfs): 0.08 IWC (%O): 100.0 V The facility discharges to a zero 7Q10 and positive 30Q2 stream, so 15A NCAC 2B .0206 (d)(1)v will be applicable. The applicant requested this information through USGS. For new discharges' into 7Q10s = 0, limits of BOD5=5 mg/l , NH3-N=2 mg/l, DO=6 mg/1 will be applied. These limits should only be applied if discharge is deemed the most feasible alternative by P&E and the region. cr Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: D 44� Permits &.Engineering: . RETURN TO TECHNICAL SERVI Date: 2A — Y: AUG 2 0 1993 2 CONVENTIONAL PARAMETERS Proposed Limits: Monthly Average Summer Winter WQorEL Wasteflow (MGD): 0.0174 0.0174 BOD5 (mg/1): jib NH3N (mg/1): 2 DO (mg/1): 6 - 6 TSS (mg/1): - 30 30 Fecal Col. (/100 ml): -200 200 pH (SU): 6-9. 6-9 Residual chlorine (µg/1): 17 17 Toxicity testing: TP (mg/1): TN (mg/1): _X_ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. •0 No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: at least 100 ft upstream Downstream Location: at least 300 ft downstream Parameters: temperature, DO, Fecal coliform, conductivity Special instreain monitoring locations or monitoring frequencies: Special Instructions or Conditions Wasteload sent to EPA? (Major) _N_ (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? _N (Y or N) If yes, explain with attachments. State of North Carolina Department of Environment, Health and Natural Resources \Division of Environmental Management 1" James B. Hunt Jr. Governor `� ` Jonathan B. Howes Secretar y A. Preston Howard, Jr., P.E., Director Ernest H. Runge Route 3 Box A234 Statesville, NC 28677 Dear Mr. Runge: A4IQ,SA0�4?F. Am CD E 1-1 N F=?L �er,sc��neLS ANDJune 28, 1993 QomMI ` NITY ilL�'t.p +IT JUN 3 a 9993 1150REVIN RM21 i IL"I ick Subject: NPDES Permit Application Permit No. NCO083453 E.H. Runge Shopping Center Iredell County This is to acknowledge the receipt of the following documents on June 3, 1993: - Application Form. - Engineering Proposal. - Application Processing Fee Of $400.00 The following items are needed before review can begin: - Engineering Economic Alternatives Analysis (See Attached). - A detailed Sludge Management Plan. 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 Sean D. Goris (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. cerely, . . Sullins, P.E. �" � cc: apse a Reg onaMffice P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1011/6 post -consumer paper DMSION OF ENVIRONMENTAL MANAGEMENT June 11, 1993 R. C. DEPT. OF NATURAL, RESOURCES AND COMMUNITY DEVELOP.%fr,-fir JUL 1 5 1993 MEMORANDUM DIVismfJ cf f.qVj2gs!+, MOORES iitE 11E610ML OFFICE TO: Sean Goris FROM: Susan A. Wilsonti THROUGH: Carla Sanderson SUBJECT: Proposed Ernest H. Runge Shopping Center (NPDES No. NC0083453) Back Creek, Yadkin River Basin Iredell County The proposed point of discharge for the Ernest H. Runge Shopping Center is near the headwaters.of Back Creek in the Yadkin River Basin. The approximate drainage area at this point -is less than 0.5 square miles. Based on information available to the Rapid Assessment Group; this hydrogeographic area yields flows of 0 cfs for drainage areas less than 0.5 square miles. Per 15A NCAC 2B .0206 '(d) (2), no new discharges of oxygen consuming waste will be allowed if the 7Q10s and 30Q2 are estimated to be zero. The applicant may request confirmation of the flows at the proposed point of discharge directly through USGS by contacting Amy Fogelman at (9.19) 571- 4069. A fee is associated with any request for flows. The applicant. should.keep in mind that the Division considers any flow less than 0.05 cfs to be zero flow. Also, the Rapid Assessment Group considers the engineering reportsubmitted -by the applicant to be inadequate. Should a feasible discharge point be found in future investigations, the facility should provide more documentation with regard to spray irrigation and septic system. cc: Rex Gleason,,MRO=d