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HomeMy WebLinkAboutNC0072940_Regional Office Historical File Pre 2018NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thonnas A. Reeder John E. Skvarla Ifi Governor Acting Director Secretary July 5, 2013 Mr, Dan Zi.e'hm Assistant Director of Public Works P.G. Box, 1578 Gastonia, NC 28053-1578 Subject: Rescission of NPDFS Permit NC0024155 River Street WWTP Rescission of NPDRS Permit NC007294D State Street WWTP Gaston, County Dear Mr. Ziehnu 'The Dihas reviewed the request. submitted by your utii.i,ty's attorney (James C. Windham, Jr.) on June 27, 2013. The Division has no objection to your request. Therefore, NPDES permits NCO024155 and NC0D72940 are rescinded, effective i.mtediately It in the future your utility wishes is discharge wastewater to the State's surface waters, :t must first apply for and receive a new NPDES permit, If. you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail (charies.weaver@tncdenr.gov]. Sincerely, Thomas A. Reeder cc; Central F°i. ea McGrew,/..lie Regional. Office NPDES Unit 1617 Mall Service Center, Raleigh North Carolina 27699-1517 512 North Salisbury Street, Raleigh, Nort Phone: 919 607-6300 / FAX 919 607-6489 l Internet: ^wwww.ncwaterquaaly.org a na 27604 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper ATA NCDENR North Carolina Department of Environment and Na Division of Water Quality Michael F. Easley, Governor The Honorable Dennis F. Gilbert, Mayor Town of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 November 23, 2005 ura Re oure. T. OF EMVlRON trn G. Ross, Jr,, Secretary 'Alan W. Klimek, P.E., Director Subject: NPDES Permit Modification Permit Number NC0072940 State Street WWTP Gaston County Dear Mayor Gilbert: The Division issued NPDES permit NC0072940 to The Town Of High Shoals, State Street WWTP on July 14, 2005. The Effluent page contained a sampling requirement omission, which is needed to calculate the Monthly Average BOD and Total Suspended Solids concentration to reflect an 85% removal rate at your WWTP. In accordance with our review, the Division is forwarding herewith a modification to the subject permit. Enclosed please find the modified permit effluent page. This page should be inserted into your permit and the old one discarded, This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended), Please take notice that this permit is not transferable. This permit does riot affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely, Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office / Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 276O4 Phone: 919-733-7015 / FAX 919-733-24961 Internet h2o,enr.state.nc.us An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper _One na Vaturallji Perrrtit NC0072940 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow BOD, 5-day (20°C) Total Suspended Solids' NH3asN Fecal Coliform (geometric mean) Total Residual Chlorine 30.0 mg/L 30.0 mg/L 200/100 ml 45.0 mg/L 45.0 mg 400/100 ml Daily:,, airman e Type eekly Instantaneous 2/Month Grab 2/Month Grab Monthly Grab 2/Month Grab 28 mg/ 2/Week Grab Sam ocation Influent or Effluent Influent and Effluen Influent and Effluent Effluent Effluent Effluent Temperature (°C) pH2 Footnotes: Weekly Grab 2/Month Grab Effluent Effluent 1. The monthly average effluent BODS and Total Suspended Residue concentrations shall not ex :eed 15% of the respective influent value (85 % removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts t A Michael F. Easley, Governor William G. Ross Jr.. Secretary North CarolinaDepartment of Environment and Natural Resources Alan W Khrnck. P. E. Director Division of Water Quality DIVISION OF WATER QUALITY July 26, 2005 The Honorable Dennis Gilbert,Mayor Town of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 Subject: NPDES Permit NC0072940 State Street WWTP Gaston County Dear Mavor Gilbert: Ow- records indicate that NPDES Permit No. NC0072940 was issued on July 14, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event offailure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed 'Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Officeas quickly as possible. The forms, including directions for their completion, and other important information are also available at hup://h2o.enr.state.nc.us/NPDESidocuments.html. It is imperative that all applicable parts he completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you .will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The thCaroiia Vaturally A*4 'NCDENR N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave, Suite 301, Mooresville NC 28115 (704) 6634699 Customer Service 1.-871-623-6748 conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations, proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, he advised that DWQ stall -need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 1.43-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations., If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please rnake note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. I f you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of our NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification, We look forward to providing any assistance. Sincerely, 7L / D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor A:\NPDESLIRWQ IPPF NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor July 14, 2005 The Honorable Dennis F. Gilbert, Mayor Town of High Shoals P.O, Box 6 High Shoals, North Carolina 28077 William G. Ross, Jr., Secretary AIoyV,,, Klimek, P,E„ Director J X)Ri Subject; Issuance of NPDES Permit NC0072 + t State Street W Gaston County Dear Mayor Gilbert: JUL Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit includes no major changes from the draft permit sent to you on February 10, 2005. Rf any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714), Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539, Sincerely, GlNA% SIGNED BY JSA A W!LSON Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office 1 Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733.7015 / FAX 919-733-2496 / Internet: h2o.enr.state.ncus An Equal Opportunity/Affirmative Action Employer - 50% Re;ycled110% Post Consumer Paper NorthCaralina !aturaIfj Permit NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at the City of High Shoals - State Street WWITI High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,. III and W hereof. This permit shall become effective August 1, 2005. This permit and authorization to discharge shall expire at midnight on July 31, 2010.. Signed this day July 14, 2005 ORIGINAL SIGNED BY SUSAN A, WILSON!, Alan W Kiimek, RE., Director Division of Water Quality By Authority of the Environmental Management Commission permitNC0072 40 SUPPE NT TO PE IT CO ET All previous NPDES Permit issued to this facility, whether for operation or discharge are hereby revoked. As f this permit issuance, any previously issued permit hearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City reby authorized Continue to operate an ems t ng 0.015 1 raa tewater treat the following components: sTwo septic tanks • Dosintank • Dual distribution boxes • Four surface sand filters • Tablet chlorinator • Chlorine contact chamber • eehlorination Effluent pump station lent system with The facility is hated in lih Shoals at the State Street Gaston County, d Discharge e fro aid treatment works at the location specified on the attached map into the South Fork of the Catawba River, classified '-IV waters in the Catawba River Basin. Discharge Location l atatucle: 35ro23'54" Stream Class. 1VS-[V Lon ituck: 81 ° 12' 14" Subbasin: 030835 Cs rtaael # F14NW RccStream: South Fork Catnwha River Facility Location NC0072940 - City of high Shoals - State Street Gaston County Permit NC0072940 A. EFFLUENT LINIITATI©NS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow BOO, 5-day (209C)1 LIMITS Monthly Weekly Average Average 0,0159 MGD 30.0 mg/L Daily Maximum MONITORING REQUIREMENTS Measurement Frequency Weekly 2lMonth Sample Type Instantaneous Grab Sample Location Influent or Effluent Effluent Total Suspended Solids' NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature (9C) pH2 Footnotes:. 30,0 mgiL J 45,0 mg/L 200/100 ml 1 400/100 ml 28 µg/L 2/Month Monthly 2/Month 2/Week Weekly 2lMonth Grab Grab Grab Grab Grab Grab Effluent Effluent Effluen Effluent Efflu. Effluent 1. The monthly average effluent BADS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts PART II STANDARD CONDITIONS FOR N Section A. Definitions NPDES Permit Requirements Page 1 of 16 DES PERMITS 2/Month Samples are collected . ice per month with at least: ten calendar days between sampling events, 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average Tile arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of feca] coliform, the geometric mean of such discharges. Arithmetic Mean Th.e summation of the individual values divided by the number of inclividua Bypass The known diversion of waste streams from any portion c.)1. a treatment facility including the collection system, which is not a designed or established or operating mode for the facilMr, Calendar Da. r he period from midnight of one day 'until tnidnight of the next day. However, kir purposes of this permit, an consecutive 24-hour period that reasonably represents the calendar day may be used for sampling, Calendar Quarter GrIC of the .following distinct pLriud Janury through March, April through Juni, lul T through September, and October through December, Composite ,Sample A sample collected over a .24-hour period by continuous sampling or combining grab samples of at least 100 inl in such a manner as to result in a total sample representative of the wastewater discharge during the sample period, The Da' ector may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case 'basis. Samples may be collected manually or automatically. Composite samples may he obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow, (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample .collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. .Flow measurement between. sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at .the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during .any 24-hour period and must be of equal size and of no less than 100 milliliters, Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirem Pagc 2 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24, hours, In. such cases, effluent -grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time tif the system in number of days..However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flov,. measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility, How shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge 'The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day or purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. -r he 'dad y discharge" concentration comprises the mean concentratic,n. or a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest -daily discharge" during the calendar month_ Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the pemait. The Division expects that sampling shall be conducted on weekdaysexcept where holidays or other disruptions of normal operations prevent weekday samplit4:t„ If sampling is required for all seven days of the week for any permit parameter(), that requirement will be so noted on the :Effluent .Limitations and Monitoring Page(s). TAXIQ or "the Division." "The Division of Water Quality, Department of Environment and Natural Resources. LMC -Ile North, Carolina Environmental 'Management Commission_ .Facility Closure 'file cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded, Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" or "< [detection levell") shall be considered =1, Grab ,Sample Individual samples of at kast 100 mi collected over a period of time not exceeding .7 minutes, Grab samples can be collected manually. Grab samples must be representative of the discharge (or e receiving stream, for instream samples). Hazardous Substance Any substance designated 'under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 NPDFIS Permit R.equirements Page 3 of '16 trMonthly Average (concentration limit) The arithmetic mean of all "daily discharges' of it pollutant measured during the calendar month. In the case of fecal coliform., the geometric mean of such discharges. -Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) Tihe average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to Occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production, Toxic Pollutant: ,Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset .,,kn incident beyond the reasonable control of the Permittee causing unintentional and temporary .noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by. operational error, improperly designed treatment facilities, inadequate treatment facilities„ lack of preventive maintenance, or careless or improper operation, Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured duri.ng the calendar week. In the case of fecal conform, the geometric mean of such. discharges, Section B. General Conditions I, Duty to Comply The Pernuttee 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 140 CFR 12144 a, The Permittee shall comply with effluent standardsor prohibitions established under section 307(a) of the Clean 'Water Act for toxic pollutants and with standards for sewage sludge use or disposalestablished 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 useor disposal, even .if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301„ 302, 306, 307, 308, 318 or 405 Of the .Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per clay for each violation, [40 CFR 122.41. (a) )) c. The Clean Water Act provides that any person who resligenly violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section. 402(0) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both, In the case of a second or subsequent conviction for a negligent violation, a person shall he subject to criminalpenalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122,41 (a) (2)1 Version 6/20/2003 NPDLS Per d. Any person who 4mouith4 violates such sections, cir such conditions or limitations is subjectto criminal penalties of" $5,000 to $50,000 per day. of violation, or imprisonment for not more than 3 years, or both, In the case of a second or subsequent conviction for a knowing violaticin, a person shall be subject to criminal penalties of not more than .5100,000 per day of violation,. or imprisonment of not more than 6 years, or both, [40 CFR 122,41 (a) ()] e, Any person -vlit) knowingly violates section 301, 302, 303, 306,307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a pemait issued under section 402 of the A.ct, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily .injury, shall, upon conviction„ be subject to a tine (if not more than $250„000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject: to a fine of not more than $500,000 or by- imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(13),(16) of the CAVA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be. fined to $2,000,000 for second or subsequent convictions, [40 CFR 122.41 (a) (2)] Under state law., 'a. civil 'penalty of not more than $25,000 per violation may be assessed against any person Who violates or fails to act in accordance with the terrns, conditions, or requirements of ,i permit. [North Carolina General Statutes 143-215.6.A] Any- person may be assessed an .administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in i permit issued under section 402 of this „Act, Administrative penalties for Class I violations are Or to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for eachday during which the violation continues, with the maximumamount of any Class II penalty not to exceed $125,000, [40 CFR 122.41. (a) (3)[ Duty to Mitigate The Permittee shall take ali reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable lik.elihoodof adversely affecting human health or the environment [40 CFR 122,41 (d)]. 3.. Civil and Criminal Liabilirx Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part .I. - and "Power Failures" (Part 11. C. 7), .nothing in this permit shall be construed to relieve the Pcrnuttee froni any responsibilities, Liabilities, or penalties for noncomphance pursuant to NCGS 143-215.3, 14.3-.215.6 or Section 309 of the Federal Act, 33 L'SC 1.319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibilin, for effective compliance may be temporarily suspended. 4. Oii and Hazardous Substance Liabihp Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pemiittee 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. Furthemiore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5, Property Rights '.1`he issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or .any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122,41 (g)]. 6. Onshore or Offshore Construction This permit does not authorizc or approve the construction of any onshore or offshore physical stnictures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit., or the application of any provision of 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 [NCGS150B-231. 8. Duty toProvide Information The Permittee shall furnish to the Permit issuing Authority, within a rea.sonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit, The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122,41 (h)]. 9. Du 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 pert -nit [40 CFR 122,41 (b)1, 10, Expiration of Permit The Perrnittee 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 Perrnittee that has not requested renewal at least 180 days prior to expiration, or any Perrnittee 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. 1.1, Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authoriry shall be signed and certified [40 CFR 122.41 (k)[. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Seen 1, a responsiblc corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is -authorized to make management decisions which govern the operation of the regulatedfacility including having the explicit or implicit duty of making major capital investment recommendations, and initiatingand directing other comprehensive measures to assure long term environmental compliance, with environmental laws and regulations; the manager can ensure that the necessary systems are established or .actions taken to gather complete and accurate information for perrnit ,application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures , (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.221. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly :authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may thus be either a .named individual or any individual occupying a named position.); and 3. The written 'authorization is submitted to the Permit Issuing Authority [40 CFR 122.22j Version 6/20/2003 NPDES Permit Requirem Page ( o Changes to authorization: If an authe...ization under paragraph (b) of this section is no longer ',iccurate because a different indwtdual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to t.he Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 12222] el, Certification, ,Any person signing a clocutnent under paragraphs a. or h. of this section shall make the following certification [40 CFR 122.24 "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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," 12. Permit Actions This permit may he modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or 'anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0]. 13. Permit Modification. Revocation and Reissu.ance 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 Tide 40, Code of ,Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 211 .0100; and North Carolina General Starute 143-2154 et. al. 14.. Annual Administering and Compliance Mon • • Re u The Permittee Must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failureto pay the fee in a timely manner in accordance with 15A NCAC 211,010.5 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. 0 ion and Maintenance o Pollution Controls 1„ Certified Operator Upon classification nf the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system b the Certification Commission, The Permittee must 'also employ one or more certified Back-up CRCs who possess a currently valid certificate of the type of the sys tern, Back-up OR.Cs .must possess a grade equal to (or no more than one grade less than) the grade of the system [15..A NCAC 8G.02011. The ORC of each Class I facility must Visit the facility at least weekly Comply with all other conditions of 1.5A NCAC gG,0204. OR( of each Class II, III and IV facility must: Visit the facility at least daily, excluding weekends and holidays Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A NCAC 8G.0204, Once the facility is classified, the Perniitte shall submit a letter to the Certification Comrntssion designating the operator in responsible charge: a. Within 60 calendar days prio-to svasttwater being introduced into a new system Version 6/20/2003 NPD.ES 'Permit Requirements Page 7 of 16 b Within 120 calendar da),.'s of; Receiving notification of a change in the classification, of the system requiring the dettgnation of a new ORC and backup ORC \ vacancy in the position of ORC or back-up ORC, 2. Proper Operation and Maintenance The Permittee shall at all tirnes provide the operation and maintenance resources necessary to operate the exisung facilities at optimum efficiency. The 'Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit, Proper operation and maintenance also includes adequate laboratopl, controls and appropriate quality- assurance procedures.. 'Phis provision requires the Permittee to install and operate backup or auxiliary facilities only 'n hen necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)j. 3, Need t -duce not a Detpse It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR '122,41 (c)]. 4, 13-massing of Treatment ,Facilities a,. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)1 'the Permittee tnay allow any bypass to occur Wh c h does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient, operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section, b, Notice [40 CFR 122.41 (m) (3)1 (1) Anticipated bypass. If the 'Permittee notice, if possible at least- ten days anticipated quality and effect of the (2) I_Inanticipated bypass, The Permittee 11. E. 6, (24-hour notice). knows in advance of the need for a bypass, it shall submit prior before the date of the 'bypass; including an evaluation Of thc pass, shall submit notice of an unanticipated bypass as required in Part c. Prohibition of Bypass (1) 'Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforce, action against a Pemaittee for LI)pass, unless: (A) Bypass, was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no .feasible alternatives to ihe bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section, ent (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility, (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing _Authority determines that it will meet the three conditions listed above in Paragraph c, (I) of this section. 5, Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)J: An upset con ;tines an affirmative defense an action brought or noncompliance with such teehnolcq,fry based permit effluent limitations if the requirements of paragraph h. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPL>ES Permit Requiren Page 8 (.4 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review: b.. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonst.rate, through properly signed, contemporaneous operating logs, or Other relevant evidence that; (1) An upset occurred and that the Permittee can identify th.e cause(s) of the upset; (2) The Permittee facility was at die time being properly operated.; and (3) The Permittee submitted notice of the upset as required in Part II, E. 6 (b) (B) of this perrnit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit Burden of proof [40 CFR 122.41 (n) (4)1: The Perminee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215,1 and in a manner such as to prevent any pollutant from such materials from entering .waters of the State or navigable waters of the United States, The Permittee shall comply, with all existing, .Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the "Permit issuing A.utho.0, for the utilization/disposal of sludge may he reopened and modified, or revoked and reissued, to incorporate 'applicable requirements at 40 CFR 503, The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge en 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 Authorir,f of any significant change in its sludge use or disposal practices. 7„ Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NC,AC 21-1.0124 - Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent ,joins or is diluted 'by any other wastestream, body of water, or substance,. Monitoring points shall notbe changed without notification to and the approval of .the Permit Issuing Authority [40 CFR 122,41 (W. 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 (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period Fhe first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / -Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 6/20,2003 NPDES Permit Requirements Page 9 of 16 PFPF-3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and rehabihty of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall he accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The DU' ector shall approve the flow !measurement device and monitoring location prior to installation Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requir' ement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the E.MC regulations (published pursuant to NCGS 14.3-215,63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USG 1.314„ of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must he used. Penalties for Tampering The Clean Water Act- provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 121.41]. 6, Records Retention Except for records of monitoring information required by this permit related to thetbe Perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including-. ▪ all calibration and maintenance records • all original strip chart recordings for continuous monitoring instrumentation ' copies of ail reports required by this permit • copies of all data used to complete the application for this permit These records or copies shallbe maintained for a period of at least 3 years from the date of the sample, measurement, report or application. rhis period may be extended by request of the Director at any time [40 CFR 122.41.]. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Perimittee shall rccord the .following information [40 CFR 122,41]; a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were perfon-ned; d. The individual(s) who performed the analyses; Version 612012003 NPDES Permit Require Page 10 of -1 The analytical techniques or 'methods -used; and The results of such analyses. 8. Inspect )n_and Entry The Pertnittee shall allow the Director, or an authorized representative (including an authorized contractor acting ati a representative of the Director upon the presentation of credentials and other docutnents as may be required by law, to; a. Enter upon the 'Permitteers premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. tiave 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 .q p , practiccs, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters. at any location [40 CFR 1.22,41. (i)]. Section E Repotting Requirements I. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. Tie 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. Planned Changes The Permittec shall give notice to the Director as soon as possible of any planned physical .alterations or additions to the permitted ,facility [40 CFR 122.41 (1)]. Notice is required only when. a. The alteration or addition to a pertnitted facility .may meet one of the crlterra for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change th.e nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent Limitations .i,n the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation,. addition or change may justify the application of permit conditions that are different from or absent. in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3.. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted, facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)1] 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may recuire modification or revocation and reissuance of the permit to document the change of ownership, Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported atthe intervals specified elsewhere in this permit [4.0 CFR 122.41 (1) (4)]. a Monitoring results must be reported on a Discharge Monitoring Report (DJ') (See Part II, D. 2) or forrns provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results cif such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 NPDES Permit Requirements Page 11 of 16 6, 'ilwenty-four Four Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time. the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee 'becomes aware of the circumstances, The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times., and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance (40 CFR 122.41 (1), (6)1. b. The Director may waive the written report on 1 case-by-ca.se basis for reports under thts section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Nonconipleance The Permittee shall report all instances of noncompliance not reported -under Part I.I. E. 5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part IL E. 6. of this permit [40 CFR 1.2,2.41 (1) (7)]. 8. Other 'Int-on-nation Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)1 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soot-) 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 faci14 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 adequatc. wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc, c, Any failure of a pumping station, sewer line, or treatment facility :resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility.. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence, 10. Availability of Reports Except for data determined to be confidential under NCGS 143-2153 (a)( ) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As requiredby 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 tine of Version 6/20/2003 NPDES Pern 't Require Page not more than $25,000 per vioItwn, or by imprisonment for not more than two years per violaum, or by both [40 CFR 122.4.11. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215,1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plants treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an .A.uth.orization to Construct (AtC) permit. issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction .have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon. written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances 'The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in. the perm.it, if that discharge will exceed the highest of the .following "notification levels"; (1) One hundred micrograms per liter (100 (2) Two hundred micrograms per liter (200 .,ig/1_.) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/L) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenok and one milligram per liter (1.mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limitedin the permit, if that discharge wiii exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/11.); (2) One milligram. per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit apphcation. Section D. Evaluation of Wastewater Discharge Alternatives. The Permittee shall evaluate ali wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these 'alternatives and a plan of action within 60 days of notification by the Division. Sect_i©n E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to .the closure of any wastewater treatment system covered by this permit; The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 13 of 16. adverse impacts to waters of the State. This permit cannot be rescinded while any ac wines requiring this permit continue at the permitted PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (I) the quality and quantity of effluent introduced into the POTNXI, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants front Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent hmitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2 Under no circumstances shall the Permittee allow introduction of the following wastes in the waste .treatmentsystem: a. Pollutants which create a fire or explosionhazard in the POTW„ including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR. 261.21; b. Pollutants which will cause corrosive structural damage to the .POTW, but in no case Discharges with pH lower than 5.0,, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which wil] cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the 'POTW; e. Heat in amounts which will inhibit biologicai activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POT\X", approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h..Any trucked or hauled pollutants,. except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and ,submit to the Version 6/20/2003 NPDES Permit Requiremt Page 14 of Division a Pretreatment Program for approval per 15A NCAC 2.1-1 .0907(a) or modify an existing Pretreatment Program per 15A NC.A.0 2H .0907(b). 5, This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modifY an approved POT\\' Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the 'approved State pretreatment program, as appropriate, Section C. Pretreatment Programs 'Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215,3 (14) arid implementing regulations 15A NCAC 2H .0900, 'and in accordance with the approved pretreatment program, .all provisions and regulations contained and referenced in. the Pretreatment Program Submittal are an enforceable part of this permit, The .Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean, Water Act, the Federal Pretreatment Regulations 40 CFR -Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its 'pretreatment program submission and Division approved modifications there of. Such operation shall include but is not .limited to the implementation of the hallowing, conditions and requirements: 1. Sewer Use Ordinance (SUO). The Permittee shall maintain adequate legal authority to implement its approved pretreatmentprogram. 2. Industrial Waste Survey (IWS) 'The Permittee shall update its Industrial Waste Survey (1W,,') to include all users of the sewer collection system at least once every five years, 3. Monitoring Plan The Permittee shall implement a Division approved 'Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant fleadworks .Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall he reported on the DMRs (as required by Part II, Section D, and Section E,5.). 4, Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division. approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 18(1 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44 The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A. NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 21-1, .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to 'the Permittee's treatment works. These permits shall contain limitations, sampling protocols., reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current .Allocation Table (AT) which summarizes the results of the Headworks .Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW 'as determined by the HWA. Version 6/20/2003 NPIES Permit Requirements Page 15uf16 .. Authorization to Construct (A to CI The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility:. Prior to the issuance of an AMC,, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. PQTW Inspection & Monito ring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards, The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year, and la, Sample all Significant Industrial Users (SIUs) at least twice per calendar year for ail permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31., except for organic compounds which shall be sampled once per calendar year; SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry"s pretreatment permit, or in 15A NCAC 2H .0908, Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Ciean Water Act (40 CFR 405 et seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15..A. NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Ent"orcement Response Plan (ERP) approved by the Division. Pretrear rrt nni Permutes shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2I-1 .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment irnplerentation. issues. For all other active: pretr.eatr ent programs, the Pernittee shall submit two copies of a Pretreatment Annual . Report (PAR) describing; its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following a.) rr tlye A brief discusstt'n of masons for, status of, and actions taken for all Significant Industrial Users (SI s) in Significant Non -Compliance (SNC); Pa et t P S PS A pretreatment program surrttnary (PPS) on specific fauns approved by the Division; ificant Non-( ompliansc. Report (SN Ft) to nature of the violations and the actions taken or proposed to correct the vicalations on specific forms approved by the Division; d.) NPDES Permit q�e Page 16 Monitoring data from samples collected by both the POTW and the Significant Indus User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; Other In formation Copies of the POIWs allocation table, new or modified enforcement compliance schedules, public notice of SIUs. in SNC, and any other information, upon request, which in the Opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public No The Perrnittee shall publish annually a list of Significant Industrial Users (SIIJs) that were in Significant Non -Compliance (SNC) as defined in the 'Pernzittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month. period, This list shall be published within four months of the applicable twelve-month period. Record Ke. :ping The Permittee shall retain fear -a minimum of three years records of monitoring activities and results, along with support information inla,iding general records, water quality records, and records of industrial impact on the POTW. 13, Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 1 di% at a,it Pretre nt Pro n cations to the approved, pretreatment prof am including but not ations, POTW monitoring of their. Significant Industrial Users (S.IIJs modifications, shall,. be considered a permit modification and shall be governed by 1.5A NCr1.0 21-I .0907, mited to local limits and Ionitoring Plan 5 NCA.0 21-1 .0114 and Version 6f2 2003 Beverly Eaves Perdue Governor The Honorable Dan. Weekly City of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 Dear Mayor Weekly: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary September 22, 2010 ECEIVED DIVISION OF WATER QUALITY p(;.1 .° ViP SECTION MOOl E;SVILLE REGIONAL OFFICE Subject: NPDES PERMIT ISSUANCE Permit Number NC0072940 State Street WWTP Gaston County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General. Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1.50B of the North. Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such. demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Scardina of my staff at (919) 807-6388. Sincerely, Coleen H. Sullins Director, Division of Water Quality cc: Central Files NPDES Unit Files Mooresville Regional Office 1617 Mail Service Center„ Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh„ North Carolina 27604 Phone; 919-807-63001 FAX; 919-807-64921 Customer Service: 1-877-623-6748 Internet http:llportal.ncdenr.orgIwreblwq/home NorthCar©ma Naturally An Equal Opportunity 1 Afrtrmative Action Employer Permit NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PE IT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions ofNorth Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of High Shoals is hereby authorized to discharge wastewater from a facility located at the State Street WWTP High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, El, III and IV hereof This permit shall become effective November 1, 2010, This permit and authorization to discharge shall expire at midnight on July 31, 2015. Signed this day September 22, 2010, °leen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0072940 SUPPLE TO PERMIT OVER T All previous NPDES ers issued to this facility, whether for operation or discharge are hereby revoked, As of this permit issuance, ce, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein; The City of High Shoals is hereby authorized to: Continue to operate an components:: Two septic tanks Dosing tank Dual distribution boxes + pour surface sand filters Tablet chlorinator Chlorine contact chamber �► Dechlorination + Effluent pump station ng 0.0 9MGD wastewater treatmnt system with the following The facility is located in High Shoals at e St e Stree TP in Gaston County. 2. Discharge from said treatment corks at the location specified on the attached map into the South Fork of the Catawba River, currently classified WS-IV waters in the Catawba River Basin, Latitude: 35°23'54" Stream Class: WS-IV Longitude: 81°12'14" Subbasin: 030835 Quad # F14NW Receiving Stream: South Fork Catawba River NC0072940 - City of High Shoals - State Street Gaston County Permit NC0072940 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on November 1, 2010 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Codes) Flow (50050) BOD, 5-day (20"C)i (003/0 Total Suspended Solidsi (00530) Monthly Average 0.0159 MGD 30.0 mg/L 30.0 mg/L LIMITS Weekly Average 45.0 rrig/I., 45.0 mg/L Daily Maximum MONITORING 'REQUIREMENTS Measurement Frequency Weekly 2/Month 2/Month Sample Type Instantaneous Grab Grab Sample, Location Influent or Effluent Effluent Effluent NH3 as N (mg/L) (006/0) Fecal Calif° (31616) Total Residual Clilorine2 (50060) Temperature (°C) (00010) 200/100 mL 400/ 00 ni.L 28 µg/L Monthly 2/Month 2/Week Weekly Grab Grab Grab Grab Effluent Effluent Effluent Effluent PH (00400) Not < 6.0 nor > 9.0 standard units 2/Month Grab Effluent Footnotes: 1, The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. Total Residual Chlorine monitoring is required only if chlorine or chlorine derivative is added during the treatment process. The Division shall consider all effluent TRC values reported below 50 pgil, to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2.) PROGRESS REPORT No later than 30 days after the issuance date of this permit, the Permittee shall submit to the Division a report detailing progress on connection to the City of Gastonia collection system. This report must include a schedule of construction, an expected tie -on date, a list of all funding sources, and a statement as to whether or not that funding has been secured. Submit one copy of the report to the foliowing address: NCDENR/DWQ Mooresville Regional Office Attn: Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Submit two copies of the plan to the following address: NCDENR/DWQ Point Source Branch Attn: Jeff Poupart, Point Source Branch Chief 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Per- .ndard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Morith Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week. Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (C\VA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal conform, the geometric mean of such discharges.. Arithmetic Mean The .summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system., which is not a designed or established or operating mode for the facilit. Calendar Day The period from midnight of one day until midnight of the next day. However., for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling Calendar Week The period from Sunday through the following Saturday, Calendar Quarter One of the following distinct periods: january through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant tirne/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection., or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period -with the titre 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 Version 7/2009 NPDES Permit Standard Conditions Page 2 of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Con.stant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval., Use of this method requires prior approval by th.e Director. This method may only he used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: • Influent and effluent grab samples shall he of equal size and of no less than 100 milliliters • Influent samples shall not be collected more than once per hour.. • Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 2.0 minutes apart during any 24-hour period. Pertnittees with .wa.stewater treatment systems 'whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility, Flow shall he monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device, Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling, For pollutants measured in units of nras, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period, (40 CFR 122.2) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of ever-..: 7 days per week unless otherwise specified in the. permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normaloperations prevent weekday sampling.. If sampling is required for all seven days of the week for any permit pararneter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources, EMC The North Carolina Environmental 'Management Commission, EPA The 'United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure wdl allow this permit to be rescinded, Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. .Eor purposes of calculating the geometric mean, values of "0" (or "< [detection lever shall be considered = Version 7/2009 NPDEIS Permit Standard Conditions Page .3 of -18 Grab Sample Individual samples of at least 100 ml collected over a period of -time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instreatn samples). Hazardous Substance Any substance designated under 40 CFR Part 11.6 pursuant to Section 341 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average (concentration. limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with. permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintena.nce, or careless or improper operation. Weekly Average (concentration limit), The arithmetic mean of all. "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411 a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the OVA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewagesludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard Conditions rage 4 of 18 b. Trhe CAVA provides that any person who violates sectionts] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil. penairy nor to exceed, $37,500 per day for each violation. 133 CSC 1319 (d) and 40 CFR 122.41 (a) (2)1 c„ The OVA provides that an person who neg4gent(y violates sections 301, 302, 306, 307, 308, 318,, or 405 of the A.ct, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement :imposed in a pretreatment program approved under section 402(a)(3) or 402(13)(8) of the .Act, is subject to criminal penalties of $2,500 to $25,000 per day- of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation,. a person shall be subject. to .criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 CSC 1319 (c) (1) and 40 CFR122,41 (a) (2)] d. Any person who knoniiiy violates such sections, or such conditions or limitations is subject to critninal penalties of $5,000 to $50,000 per day of violation, or imprisonment lot not more than 3 rears, or both. In the ca.se of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319 .(c) (2) and 40 CFR122..41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a tine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than. 31) years, or both. An organization, as defined in section .309(c)(3)(13)(iii) o.f the CAVA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122,41 (a) (2)] Under state law, a civil penalty of not snore than $25,000 per violation may be assessed against any person who violates or fails to act in 'accordance with the terrns, conditions, or requirements of permit. FNorth Carolina General Statutes 143-215.6AI Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,, 306, 307, 308., 318 or 405 of this Act, or any- permit condition or limitation implementing any of such. sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty.' assessed not to exceed $37,500, Penalties for (1as 11 iolations are not to exceed $16,000 per day for each day during which the violation. continues, with the maximum amount ol any Class II penalty not to exceed $177,500. [33 [SC 1219 (g) (2) and 40 CFR 122.41 (a) (3)] Duty to Mitigate The Permittee shall take all reasonable steps to minimize or pre -vent any discharge or sludge use or disposal in .violation of this permit .with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 1.22.41 (d)). 3.. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "U . sets" (Part 11 C. 5) and "Power Failures"' (Part 11 C. 7), nothing in this permit shall be construed to relieve the Petmittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 Version 7/2009 NPDES Permit Standard Condtttons Page 5 of 18 of the Federal Act, 33 USC. 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any .infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Constriction 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. Severability The provisions of this permit are severable. If any provision of this pertnit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150Bw23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)']. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Rediiirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR. 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president,. secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to makemanagement decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 (2) (3) NPDES Permit Standard Conditions Page 6 of 18 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application. requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or For a municipality, State, Federal, or other public agency': by either a principal executive officer or ranking elected official [40 CFR 1.22,22], b, All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only. if: 1. The authorization is made in writing by a person described above; 2, The authorization specified either an individual. or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a Well or dI field, superintendent, a position of equivalent responsibility, or an individual. or position having overall responsibility for environmental matters for the company. (-\ duty authorized representative may thus be either a named individual or any individual occupyinga named position); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR. 122.22] c,. Changes to authorization: If an 'authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section mustbe submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] Certification. Any person signing a document under paragraphs a. or b, of this section shall irnake the following; certification [40 CFR 122.22], NO OTI-I..ER STATEMENTS OF CERTIFICAT,ION WILL BF ACCEPTED: "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 property 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, theinformation submitted is, to the best of my knowledge and belief true, accurate, and comp/ete 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," 12. Permit Actions This permit may be modified,. revoked and reissued, or tertninated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termnation, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13, Permit Modification, Revocation, and Reissuance, or errninauon 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; 'fide 15A., of the North Carolina Administrative Code, Subchapter 2110100; and North Carolina General Statute 143-215,1 et, al, 14. Annual Administering.and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and .compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A. NC.A.0 .2110105 (b) (2) may cause this Division to initiate action to revoke the permit, Version 7/2009 NPDES Permit Standard Conditions Par 7 of 18 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Conunission, the Permittee shall employ a certified water pollution controi treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission, The Pennittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to no more than one grade less than) the grade of the system [15A NCAC 8G.02011. The ORC of each Class I facility must: A Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly A Comply with all other conditions of 1.5A NCAC 8G.0204. 'The ORC of each Class II, III and IV facility .must: A- Visit the facility as often as is necessary to 'insure proper operation of the treatment system-, the treatment facility must be visited at least five days per week, excluding holidays A Properly manage and document daily operation and maintenance of the facility A. Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: A Receiving notification of a change in the classification of the systemrequiring the designation of a new ORC and back-up ORC A A vacancy in the position of ORC or back-up ORC. Proper Operation and Maintenance The Permittee shall at all 'times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilitiesonly when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator tsubcontractorj or a member of the Permittee's staff, 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing ofTreatment a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)1 Version 7/2009 NPDES Permit Standard Conditions Page 8 of 18 The Permittee may allow any bypass to occur which does not cause effluent 1.inaitations to be exceeded, but only if it also is for essential nraaintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR122.41 (m) (3)] (1) Anticipated bypass. If the Permittee notice,. if possible at !east ten days anticipated quality and effect of the by1 (2) Unanticipated bypass. The Permittee H. E. 6. (24-hour nottce) knows in advance of the need for a bypass, it shall submit prior before the date of the bypass; including an evaluation of the aass, shall submit notice of an unanticipated bypass as required in Part c. Prohibition of Bypass (1) Bypass from the treatment facility: is prohibited and the Perniti lssumg 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 bypa.ss, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime, This condition is not satisfied if adequate backup equipment should have been installed inthc exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b, of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatrnent facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section.. .5, Upsets a, Effect of an upset [40 CFR 122.41 (n) (2):]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an actionfor noncompliance, is final administrative action subject to judicial review, b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirtnative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Perrnittee can identify) the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) TITie Permittee submitted notice of theupset as required in Part IL E. 6. (b) of this permit, (4) The Perrnittee complied with any remedial measures required under Part II, B. 2, of this permit. c. Burden of proof [40 CFR 122.41 (r) (4)1:. The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed .of in accordance with NCGS 1.43-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable .waters of the United States, The Permittee shall comply with all existing .Federal regulations governing the disposal of sewage sludge. lipon promulgation of 40 CFR. Part 503, any permit issued bv the .Permit Issuing Authority for the utilization/disposal of sludge may be Version 7/2009 NPDES Permit Standard Conditions Page 9 of 18 reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503, The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when. promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the. requiremenL The Permittee shall notify the Perrnit Issuing Authority of any significant changein its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2.H.0124) 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 the sample represents. All samples shallbe taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of water, or substance. .1)donitoringpoints shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (W. 2. Reporting Monitoring result's obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (D.MR) Form (MR 1, 11, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the. month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices .shall. be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device, Devices selected shall be capable of measuring flows with a maximum deviation of less than 10°/0 from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the .tlow measurement device and monitoring :location prior to installation Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part .1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or littp://h2o.enr.statenc.usilab/certhtm) for information regarding laboratory certifications. Version 7/2009 NPDES Permit Standard Conditions Page 10 of 18 Personnel conducting testing of field . -certified parameters must hold the a .p ipriate field parameter certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to N(.2GS 1.43-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USG 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 (..:FR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. "1:o .meet the intent of the monitoring required by this permit, all test procedures must produce triinuriuni 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 rnethod with the lowest possible detection and reporting level) approved method must be used. 5. Penaluesfor Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or 'methodrequired to be maintained under this permit shall, upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or 'both [40 CF.R.1 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 leastfive years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: • calibration and maintenance records ▪ all original strip chart recordings for continuous monitoring instrumentation copies ofafl reports required by this permit • copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of sample, measurement, report or application. This period may be extended by requestof the Director at any time 140 CFR 122.41]. 7 ; .Recording Results For each measurement or sample taken pursuant to the requirements of this permlt, the Perrnittee shall record the following information [40 CFR-1.22.4]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection. and E:ntry 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; Version 7/2009 NPDES Permit Standard Conditions Pag-e 11 of "I 8 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 perrnit compliance or as otherwise authorized by the CWA, any substances or parameters at any location. [40 CFR, 122.41 (i)]. Section E Reporting Requirements L. 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. 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 [40 CF.R.122.41 (I)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR.122.42 (a) (1). The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,. and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of .additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. ) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutantmore frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the .time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41. (1) (6)]. Version 7/2009 NPDES Permit Standard Conditions Page 12 of 18, b. Th.e Director may waive the writtenreport on a case -by -case basis for reports under this sectionsectiori if the oral. report has been received within 24 hours, c. Occurrences outside normal business hours may also be reported to the Divisuns Etnergency 'Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report aH instances. of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part I.I. E. 6. of this permit [40 CFR 122.41 (I) (7)]. 8. Other Information \X-rhere the Permittee becomes a' arc that it failed to submit .any relevant facts in a permit application, or submitted incorrect information in a perrnit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (I) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day .following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstance, 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 ofpumps, aerators„ compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass 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 writtenreport 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. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in theimposition 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 CWA 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 $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12, Annual Performance Reports Permittee' who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C), The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and talks pertaining to water quality. Version 7/2009 The report shall be provided no later than sixty days afte which annual period .is used for ev:aluation. The report shall be sent to: NC DENR / DWQ / Central Files 1617 Mail Set -vice Center Raleigh, NC 276994617 he NPDES Permit Standard Conditions Page 13 418 rid of the calendar or fiscal year, depending upon PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an. Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written .notice from the Director, conduct groundwater monitoring as may he required to determine the compliance of this NPDES permitted .facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 GER 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/L); (2) Two hundred micrograms per liter (200 lig/L) for acrolein and acrylonitrile; five hundred rnicrograms per liter (500 ug/L) for 24-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration valuevaiue 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 or the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/L); (2) One milligram per liter (1 mg/L) for .antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial noncompliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific, measures during deactivation .f the system to prevent Version 7/2009 NPDES Permit Standard Conditions Page 14 of 18 adverse impacts to waters of the State, This pertnit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: indirect Discharge or Industrial User Any non -domestic source that discharges wastewater 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and (j pollutants into a POTW regulated under section Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POT\X's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits, [15A NCAC 2E1.0903 (b) (13)1 Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the POIWs NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)1 Publicly Owned 'Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature, It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity', or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15.A. NCAC 2H.0903 (b) (27)] "Sipificant industrial User" or "SIU" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903 (b) (34)1: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or; (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any pretreatment standard or requirement or .POT\X"s receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Pub • k (POTW) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the treatment works or otherwise he incompatible with such treatment works. [40 CFR .403.21 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)j! Version 7/2009 NPDES Permit Standard Conditions Page 15 of 1.8 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CAVA if it were directly discharging those pollutants; and „Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit, 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW, Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit,. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information 'becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2110900 and 40 CFR 403. [40 CFR 403.5 (a) (1)1 b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1, Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestrearns with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261,21; 2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including. oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature Inuits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8 Any trucked or hauled pollutants, except at discharge points designated by the POTW, The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program and/or the .operation of the WWTP. The Permittee shall report such discharges into the WWI? to the Director or the appropriate Regional Office.Any information shall be provided orally within 24 hours from the time the Perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the. Pernantee becomes aware of the circumstances. 'The written submission shall contain a description of the discharge, the investigation into possible sources; the period of the discharge, including exact dates Version 712009 NPDES Permit Standard Conditions Par al of 1.8 and times; and if the discharge has not ceased,. the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit, it may be .necessary for the 'Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part:403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Pennittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as .15.A NCA.0 2110907 (a) and (I)), [40 CFR. 122,44 (j) (2)1 5. This permit shall be modified, or alternauvely, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment prog,ram, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) o.f the CWA and implementing regulations 40 CFR 403, North Carolina General Statute. 143-215,3 (14) and implementing regulations 15,A NCAC 2H.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)1 Th.e Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the C\XTA, 40 CFR 403, 15A NCAC 2110900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 1.5A NCAC 2110903 and 40 CFR. 403.3, Sewer Use Ordinance (S1_10: The Permittee shall maintain adequate legal authority to implement its approved pretreatment program 5A NCAC. 211.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)1 2. Industrial Waste Survey (IWS) The permittee shall implement an WS consisting of the survey of users of the POTW, as required by 40 CFR 403.8 (f) (2) (i-iii) and 15.A. NCAC 2110905 [also 40 CFR 122.44 (j) (1)], including identification of all industrial users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division, The IWS submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part. 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (FM/A) for thedevelopment of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part 11, Section D, and Section ES.). [15A NCAC 2110906 (b) (2) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a 1-1AX/A at least once every five years, and as required by the Division, Within 180 days of the effective date of this permit (or any subsequent permit modification) the Version 7/2009 9. NPDES Permit Standard Conditions Page 17 of 18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR.122.441. The Perrnittee shall develop, in accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. e t In accordance with NCGS 143-215,1, the Petnlitte shall issue to all significant industrial users, pennies for operation of pretreatment equipment and discharge to the 'Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The. Permittee shall maintain a current Allocation Table (AT) which surittiiatizes the results of the HWA and the limits from all lUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403,8 (f) (1) ('lit); NCGS 143- 215.67 (a)1 lutljprization to.Cottgtpncl (A ) The Permittee shall ensure that an Autlaorizatian to Construct permit (At+) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial. User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)1 conduct apes:dcon, surveillance, and monitoring activities as described in its Division approved pretreatment program in carder to determine, independent of infon supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)1 The Permittee must a, Inspect all. Significant Industrial Users (SIUs) at feast ounce per cal ndaryear; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic ccorrnpounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds means the types of compounds listed in 40 CFR 136.3(a), Tables IC, ID, and. IF, as amended. IU Self Motutpr ng JtklaPTUTT The Permittee shall require all industrial users to comply with die applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2)1 shall entforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 30 (b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403,5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Mart (ERP) approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(f)(5)) 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division itn accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified. Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Verson 79 NPDES Permit Standard. Conditions Page 18 of 18 For ali other active pretreatment programs, the Puttee: shall submit tw copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address. NC DENA / DWQ / Pretreatment, Emergency Response, and Collection. Systems Unit (PERCS) 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shallbe submitted according to a schedule established by the. Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of,and actions taken for all Industrial Users_ (ills) in Significant Non -Compliance (SNC); b.) A pretreatment program surntnary (PISS) on specific forms approved by the. Division; c.) Significant Non-_Compb The nature of the violations and the actions taken or proposed to correct the violations on specific forrns approved by the Division; d) Jndustrial;Data Summary Forms ,! Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring .I:,ta for other Industrial Users (Ws) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Inform adon Copies of the POT V s allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Public Notice The Pernvttee shall publish annually a list of Industrial. Users (Ills) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division -approved. Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. {15A NCAC 2H .0 3(b)(35), .0908(b)(5) and .0905 and 4-0 CFR .403-8(f)(?)(vi)1 l2. Reecord Keeping The Permittee shall, retain for a rtrirrimurrr of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW, [15A NCAC 2H .0908(f); 40 CFR 403.12(o)) 13. Funding and Financial Report The Pertnittee shall maintain adequate funding and staffing levels to accomplish the objectives refits approved pretreatment program. (15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretr atment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 211 ,49a7 SOC PRIORITY PROJECT. T .\ 'estetn. NRDES Idnit dace Water Prote ti a Section terrticn: Charles 'SI'I)E S S Date:: March AFF REPORT AND RECOMMEN TioNs County:Gaston NP ES Permit No.: NC0072940 PART I - GENERAL INFORMATION Fax and address: Cat t, Date ot Stat TF npins St, PO o° Shoals, NC' 8 77 Fehruary 23, 2010 Repot prepared by: B. Dee I3r I°n it n er t 1. P rscrrt corrtJ ted and t lcphc ne nutuber: Randy RuS; ell, ( 1 41att Sl ult , IIDR, (`70=1) 66700 Direto site: From. tl :e jct. of NC Hwy 150 and Salem Church Road travel smut on Salem Church. Road. Travel approximately 4.9 tulles c rt Salem Church Road. 'Tura left on t State Street. The w-rp is located at the end of State Street. The approximate travel time front. Momes\di- is 49 minutes. Disc are pc irlt s Latittrc e: 5 , ? ' Longitude: Sly I "?" 14" Quad No.: F East, iC • 'Receivingstreartr rrr a fac.tr d siir•fa e ws Class :; ins -I=" River Basle.: (ataxsl a ork C.'ata sLa River PART II - DESCRIPTION OF DISCHARGE AM TREATMENT WORKS 1. a. VOlume of wastewater, .0159 MGD b. Widat is the current permitted capacity: 0.159 MG D c. Date(s) and construction activities allowed by previous ATCs issued in the presious two years: NIA d, Description of existing or substantially constructed W WT facilities: The existing facility consists of two septic tanks, two dosing', tank, four sand filters, a chlorine contact chamber, deehlorination, and effluent pump station. e, Description of proposed WWT fncilities: N/A Possible toxic impacts to surface waters: There are no toxic impacts expected. Pretreatment Program (POlfWs only): Not Needed. Residual handling and utilization/disposal scheme: Stanley Septic Tank Service Company. The Town is investigatin.g permits held for their application by this cornpany. a, 'ff residuals are being land applied specify DV Q Permit No, PART III - OTHER PERTINENT INFORMATION Special monitoring or® limit( itions (including toxicity) requests: None at this time. Important SOC/JOC or Compliance Schedule dates: NIA Alternittitte analysis evaluation a, Spray Inigation: N/A b. Connect to regional sewer system.: Will occur vidthin the next two to three years. c. Subsurface: N/A d. Other disposal options: IS7A PART IV - EVALUATION AND RECONIMENIEkTIONS The High Shoals 1WWTP's continue to deteriorate. Fencing, septic tanks, bed walls and other components of both facilities are in need of repair at this tithe. The discharge line as underwater at the time of the site tinsit. Currently the system is using, some beds for flow equalization due to the severeill conditions in the collection system, Sources have indicated that the connection to the City of Gastonia collection system ti11 occur in approximately fly() to three years. The interconnect is in the design phase, This design will be submitted and all necessary permitting ill be done in spring of this year, The system will contain approximately 9 miles of sower and 4-5 plillip stations. The interconnect system is being funded by Gaston County and grant 'monies procured by High Shoals. The City of Gastonia will take o",\TierShiP of the collection system after consfmatiore Currently the High Shoals ,,f,farit is being reviewed by Construction, Grants, and Loans for transfer from the prior approved High Shoals WWTP to the current interconnect design. Please include a request for information that confirms that this connection is funded and scheduled for construction. The staff and town were advise(' that all necessargii maintenance should be done to maintain compliance with the permit conditions until the connection is complete, Signature of Report Prepares Water Qua1ity Regional Supervisor visrasrOS .dsr IPPPPIPPFF- NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit C0072940 If you are completing this form, in computer use the TAB key or the up -- down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Narne Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address City of High Shoals State Street Wastewater Plant 101 Thompkins St.„ PO Box 6 High Shoals NC 28077 (704)735-1651 (704)735-5595 cityhs(acharter.net 2. Location of facility producing discharge: Check here if same address as above [1] Street Address or State Road State Street City State / Zip Code County High Shoals NC 28077 Gaston 3., Operator nformation: Name of the firm„ public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number Randy Russell 204 School Street, PO Box 354 High Shoals NC 28077 (980)429-1226 (704)735-1551 4. Population served: 100 1 of 3 / cr orrri-A 1/06 ‘,5 4,,` /7c IPPIFIPP"- NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 5. Do you receive industrial waste? No [I] Yes (if you have an approved pretreatment program, must complete Form 2A) 6. pe of collection system Separate (sanitary sewer only) LI Combined (storm sewer and sanitary sewe 7. Outfall Information: Number of separate discharge points Outfall Identification number(s) 0 / Is the outfall equipped with a diffuser? Li Yes 8. Name of receiving stream(s) (Provide a map showing the exact locati t. , ofeach outfall): 9. Frequency of Discharge: 1 Continuous Li Intermittent If intermittent: Days per week discharge occurs: Duration: 10. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. /cr et, ea A) Tcr fro t .2,s-6 9/ Lo/is .7'7/ x / 4/;(17, v(/' tcz ,r6 e z tl L2 11. Flow Information: Treatment Plant Design flow O.O159 MGD Annual Average daily flow 0.0 0 70 MGD (for the previous 3 years) Maximum daily flow O. 0 070 MGD (for the previous 3 years) 12. Is this facility located on Indian country? El Yes No 2 of 3 Form -A 1/06 IIPPPrr NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 13. Effluent Data Provide data for the parameters listed Fecal Conform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half gears old. Parameter Daily Maximum Biochemical Oxygen Demand (BOD5) Fecal Coliform Monthly Average Total Suspended Solids Temperature er) Units of Measurement Number o Samples 4.7 c/a AI 2_ -2. Temperature (Winter pH c.22. -z- 3 14. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) U1C (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number 15. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) Other Permit Number 4M- /1)/9 /7) I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. ..V•3).4‘ En( Printed name of Person Signing Tit ature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form -A 1/06 ity of High Shoals 370405 ZONE X YOR Dam Weekley Jan a 29, 2010 C OF HIGH SHOALS Post Office High Shoals, NC 280'77 Phone.. 735-1 51 Fax 4 "' 5-55 5 NC Dept of nirn.. ant & Natural ources Division of Water Quality/NPDES Unit 1617 Mail ^ mice Center Raleigh, NC 27699-1617 Re: Application for Per it Renewal CI CLERK Beth Usery, CMC To o It; May nrnm The City of High Shoals contracts with Stanley Septic Tank Service Cow any to u P out our septic tanks. The contents are hauled by tanker truck to a field and land applied as a final disposal. If you have any questions, please Ballme at the number above. Sincerely, Randy us e City of High Shoals does not discriminate on the b s oaf race, color, nation l on " , sex, religion, age or disability in employment or the provision of service. SOC PRIO TN PROJL T: NO To: Pe and Engineering Unit Surface Water Protection Attention: Bob Guerra Date: March 30, 2005 ISPDES STAFF REPORT.'CO ENDATIONS County: Gaston NPDES Permit o.: IVIRO No.: 05-29 INFOATION Facility d addr s City of High Shoals State Street WWTP State Street High Shoals, NC 28077 Date of investigation: Mr h 1' , "005 eport prep ed by: B, Dee Bro der, n iron.: n r. 1 Person contacted and telephone number: Joseph R. Cote, Jr, ORC, '0 735-1651 Directions to site: From the intersection ofNorth Lincoln Road and State Street in High Shoals, travel 0,2 east on State Street and bear to the right (south) on an unpaved road. The wastewater treatment plant is located at the end of the road. Discharge points , list for all discharge points: 1 atitude Longitude: . 54" 1 1 7° 1 1a Attach a USGS Map Ex act nd indicate eatmenttreatment pi t site d discharge point on map, USGS Quad No.. F14 ncolntor t, NC Page Two 7. Site size and expansion area consistent with application: Yes. Topography (relationship to flood plain included): The slopes range from 5-7% and does not appear to be located in a flood plain. 9. Location of nearest dwelling: The closest off -site dwelling or building is approximately 75 feet from the facility. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba 03-08-35 c. Describe receiving stream features and pertinent downstream uses: Large receiving stream used for water supply and other general uses. PART Il - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: 0.0159 MGD (Design Capacity) b. What is the current permitted capacity: 0.0159 MGD c. Actual treatment capacity of current facility (current design capacity): 0.0159 MGD d. Dates and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The facility consists of two septic tanks, two dosing tanks; four sand filters, a chlorine contact chamber with tablet chlorination and declorination. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: N/A h. Pretreatment program: N/A. 2. Residuals handling and utilization/disposal scheme: Rays Septic Tank Inc. removes residual and land applies them to a permxnitted Solid Waste Section permitted. site. Solid Waste Section Permits: NCSOOS83/SLAS36-09/SDTF36-09 a. If residuals are being land applied specify DWQ Permit No. N/A Residuals contractor: Ray Septic Tank Inc. Telephone No. (704) 922-5555 Residuals stabilization: N/A. c. Landfill. N/A Page Three Treatment plant classification: Class 1 SIC Code(s): 4952 Wastewater Code(s): 01 4. MTU Code(s): 44007 P RT III - OTHER PERTINENT INFORMATION Is this facility being constructed with construction grant funds or are any public monies involved (municipals only)? No Special monitoring or limitations (including toxici'ty) requests: None at this time. ?, Important SOC/JOC or compliance schedule dates: N/A Submission of plans and specifications Begin construction Complete construction 4. Alternative analysis evaluation a. Spray iur°igation: N/A. b. Connect to regional sewer system:Four miles to the City of Linconton wastewater collection system. c, Subsurface: N/A. d. Other disposal options: High. Shoals is currently looking at reuse as part of their grant proposal for construction of a new WWTP. PART IV - EVALUATION AND RECOMMENDATIONS The permittee is applying for renewal of the permit. Currently the permittee is working with CCL'to obtain grant monies to replace both their existing WWTP's with a single upgraded system. The current City of High Shoals WWTP's have significant compliance issues and are in poor physical condition. The MR© recommends renewal of the permit and is supportive of the replacement of the existing WWTPs. Page Four The only reservations of this office e ire regardto the reuse system proposed part of the t application. This system wzll require expertise and adequate stuffing that the City a "gh Shoals historically have not had D. Rex Gleason P.E. Surface Water Protection Region u hrtdsr' lsr q dsr e Date Michael F. Easley, Governor WilliMn G. Ross Jr., Secretary North Caroljna Dwatjmnt cfEtvfromi* and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 3, 2005 Dennis F. Gilbert, Mayor City of High Shoals P.O. Box 6 High ShoaLs, North Carolina 28077 Subject: Receipt of permit renewal application NPDES Permit .NC0072940 State Street WWI? Gaston County Dear Honorable Gilbert: The NPDES Unit received your permit renewal application on January 31, 2005. A member of the NPDES Unit will review your application. They will contact you if additional intberrration is required to complete your permit renewal. You should expect to receive a draft pennit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action), If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 520. Sincerely, cw Carolyn Bryant Point Source Branch cc CENTRAL FILES Mooresville Regional Office Water Quality Section NPDES Unit r North Carolina Division of Water Quality 1617 Mail Service. Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o enr state ne us 5l2NSa1kiwy8t Ralcili,4 NC 27604 FAX (919) '733-2496 1-S77-623-6748 Carolina rally For municipal discharges <1 MGD without a pretreatment program (or similar publicly owned discharges <1MGD) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http: / h2o.enr.state.nc.us/NPDES/ NPDES Permit 000072940 1. Contact Information: Facility Name Owner Name Street Address, City State / Zip Code Telephone Number Fax Number e-mail .Address Operator Name Street Address City State / Zip Code County Telephone Number Please print or type State Street Wastewater Plant City of High Shoals 101 Thomkins St, (704 )-735-1651 (704 )-735-5595 High Shoals NC 28077 Cityhs@chartar.net Joseph R. Cote, Jr, 107 Confederate Dr. Gastonia 28056 Gaston (704) 867,72948 2. Location of facility producing discharge: Check here if same as above EJ Facility Name OS different from above.) Street Address or State Road City State ,/ Zip Code County State Stieet igh oa1 NC 28077 Gaston 3. Design flow of facility 9000 MGD. Average monthly flow_ I) fi c15- MGD 4. Popujation served: 199 fl 200-499 1 500-999 1,000 4,999 fl 5,000-9,999 [1 10,000 or more 5. Do you receive industrial waste? [1 Yes T(No If yes, enter approximate number of industrial dischargers into system 1 of 2 12/02 NPDES APPLICATION FOR PERMIT RENEWAL - SHORT FORM A For municipal discharges <I MGD without a pretreatment program (or similar publicly owned discharges <IMGD) 6. List all permits, construction approvals and/or applications Typs Pe nit Number RCRA NA UtC NA NPDES NA PSD NA NESHAPS NA. Tvpe Pernit Number Non -Attainment NA Ocean Dumping NA Dredge/Fill Permits NA Other NA 7. Name of receiving stream(s) (Provide a map showingt Z exact location © each ©r�tfaliJ; South Nark Catawba River in the Catawba River Basin 8. Is this facility located on Native.American lands? {check onet YES NO I certify that I am familiar with. the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Pri S.gnafure ©f Appli on Signing ILYD Title 7-- Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document. files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S,C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 12102 City of High Shoals 370405 ZONE X ZONE X F OGH SHO STATE ST LIMIT Of DETAILED STU Hi xFAOB5D CITY OF HIGH SHOALS Post Office Box 6 MAYOR Dennis F. Gilbert January 27, 2005 High Shoals, NC 28077 Phone: (704) 735-1651 Fax: (704) 735-5595 NC Dept of Environment 86 Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Application for Permit Renewal To Whom It May Concern: CITY CLERK Beth 0sery The City of High Shoals contracts with Ray's Septic Tank Service Company to pump out our septic tanks. The contents are hauled by tanker truck to a field and are land applied as a final disposal. The permit number is SL(11),S-36-09 and the location is SR#1802 (Colt Thornburg Road, Dallas, NC), If you have any questions, please call me at the number above. Sincerely, eli711 Tol(( Joe Cote Jr, The nf High Shoals does noi discriznInath on the basis .c.).f race, thich-, national (hlgin, sex, religion, age or clisahilit,,„ emplfiyment or tile provision of service', State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E, Director February 26, 2003 Mayor Patsy Yarbrough City of High Shoals P.O. Box 5 High Shoals, North Carolina 28077 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL FRESOURCE5 Subject:Draft NPDES Permit Permit NC0072940 State Street WWTP Gaston County Dear Mayor Yarbrough: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. Submit any comments to me no later than March 28,. 2003. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in April,with an effective date of May 1, 2003. If you have any questions or comments concerning this draft permit, call me at telephone number (919) 733-5083, extension 538. Christie R. Jackson NPDES Unit cc: NPDES Unit DEFT Mooresville Regional Office Mr, Eric Owens - City of Ilion T„ TURAL LE REG IIAR 1 0 2003 1617 Mail SeNice center, Raleigh, North Carolina 2769.9-1617 919 '733-5083, extension 538 (lax1 733O7 An Equal Opporluniiy Animative Action Employer Christie,Jackson@ ncmail.net Permit NC0072940 DEP STATE OF NORTH CAROLINA ENT OF ENVIRONMENT AND NATURAL, :ESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at the City of High Shoals - State Street WWTP High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin. in accordance with effluent hirthtations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit id authorization to discharge shall expire at midnight on July 31, 2095. Signed this day DRAFT Alan W. Klimek, P.l;., Director lit}ision of Water (, unlit r By Autiv ty of the Environmental Management Commission Permit NC0072940 SUPPLEMENT TO PERMIT COVER SEIEET The City of High Shoals is hereby authorized to: 1. Continue to operate an existing 0.0159 MGD wastewater treatment system with the following components: • 1Wo septic tanks • Dosing tank • Dual distribution boxes • Four surface sand filters • Tablet chlorinator • Chlorine contact chamber • Dechlorination • Hifi-tient pump station The facility is located in High Shoals at the State Street WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork of the Catawba River, classified WS-IV waters in the Catawba River Basin. Discharge Location L titude: 3 3'54- Strea Class: WS-1V Long' 2'14" Subbasio1:030835 Quasi F14NW Reeei'vi South Fork C<atawi a River Facility Location NC0072940 - City of i filth Shoals - State Street Gaston County Permit NC0072940 A. (1.) EEFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: TICS BOD, 5-day (20°C) Total Suspended Residue' NH3 as N Fecal Coliform (geometric rhea Total Residual Chlore Temperature (°C) Footnotes: 0,0159 MGD 30.0 mg/ 200(100 45.0 mg 400/100 ml ONE O I G U rno 2/Month Monthly 21Month Instantaneous NTS ntiuent or Effluen Grab Effluen Grab Effluent Grab Effluent Grab Effluent Grab Effluen Grab Effluent Grab Effluent 1. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15' b of the respective influent value (85% removal). 2. The pH shall not be less than 6.0 standard units nor greater than, 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts September 12, 2005 System Performance Annual R 1617 Mail Services Center Raleigh, NC. 21699-1617 Dear Sir or Madam: Please find ih State Street nitual Report included with this leiter, It is for the year 2004, 1 apologize I ate. Thanks Joseph R. Cote jr„ 'IreCity of High Shoats wastewater plant MateStreet NCOO72940. Currant ORC Joseph Rt Cote tatted with the i ity of High Shoals pturrrbur I 5, 2004 Backup kup . Is Erie ()Mast Robert Ballard was ORC but was tt rratad a Erie Hanes filled in as ORC ' a dr Robert was tur€rrinatdd During th tsars I' rl t)lu s was ORC numias violatina is resporasble can not be found Wally of the paper work is found copies and ended DMRs wall be soot in as required Eric f)sues was terriquatod en January 3, 2005, We are currently looking for a new a kup ORC. 9000-ga tr day plant, State urred Much of the paper work that Eras Hines cyst ru rases t rr septic tanks and four sand filtersbeds tka rate) to treat the t +Jrerr after a 30utirrute it Sodium hi arb nate irr used to adjust the pHs ewt. discharge, Norwea biurrutli er to raua vu chl+arsrrd Flow is re Larded with rtreehani al coot ters that cunt the doses applied to s do lab the work, t arrrptarr:°e, r s nal ch ra irru arrd ply r e d a in house y tlrr" ORC. A DIVISION OF WATER QUALITY August 15, 2003 Mayor Patsy Yarbrough City of High Shoals P.O. Box 5 High Shoals NC 28077 Subject: NPDES Permit No, NC0072940 State Street WWTP Gaston County, NC Dear Mayor: Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director Division of Water Quality Our records indicate that NPDES Pei tint No, NC0072940 was issued on August 11, 2003 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit, If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth, The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forrns, 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 (DWQ Form MR-1), plus instructions for completing the form, It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Per-mit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. RatNR Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Mayor Patsy Yarbrough August 1, 2003 Page 1`o. Failure to comply with the terms and conditions of an NPDES Permm subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty ofup to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately, A Special Order by Consent (S{ may be necessary while pursuing action to obtain compliance. a final note, an NPDES Permit is no 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 rna. e note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable.. If you, as the Pe nee, cease to need this Permit, then you shoald request that the Division of Water {duality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As nremioned previously, the purpose ofthis letter is to advise you oldie importance ofyour 1 ES Permit. Pleaseread the Permit arid contact this Office at 704/663-1699 in Mooresville &you have any questions or need clarification. We look forward to providing any assistance: Enclosure Sincerely, . Rex Gleason; P.E. Water Quality Regional Supervisor State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, RE, Director August 1 1 , 2003 Mayor Patsy Yarbrough City of High Shoals P.O. Box 5 High Shoals, North Carolina 2307 Dear Mayor Yarbroug NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ssu "nce of NPDES Permit NC0072940 State Street WWTP Gaston County Division personnel have reviewed and approved your application for fel ewa'1 of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1.43-215.1 and the 'Memorandum. of Agreement benveert North Carolina and the E.J.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended), This final permit includes no significant changes from the draft permit previously sent to you, As discussed with Mr. Eric: Owens ran July 29, 2003, the Total Residual Chlorine policy memorandum for NPDES permits is attached, If any parts, measurement frequencies or sampling requirements contained ire this permit are unacceptable tea you, you have tlar^ riwght to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail 'Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This 1. rmit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit. that may be required. If you have extension 5 PDES lJ Erie ( y questions conrertairag this permitplease contact Christie Jackson at (919) 733-5083, s Rei Sincerely, ORIGINAL SLGNED EP SUSAN A. 1 tILSO `° Alan W. Klimek, P.E. 1 Office/Water Quality Section - City of High Shoals a'S Seo ce Center, Raleigh, North Carciina 27699-1517 Telephone (919) T33 i 3 FAX (919l 73;3-R7 An Equal Opportunity Affirmative Actii©n Employer VISIT uS ON'rU E tNTEANET «, hdtp:11h2o,enr.state.nc.usiNPDES tr. Permit NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at the City of High Shoals - State Street WWTP High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2003.. This permit and authorization to discharge shall expire at midnight on July 31, 2005. Signed this day August 11, 2003. ORtGNAL SIGNED BY SUSAN X \NILSON Alan W. Klimek, P.E., Director Division of Water gtality By Authority of the Environmental Management Commission t Ntti729i SUPPLE ENT TO PE T COVE l rcvir tas NPDES Permits its is rtccl to t evoked. As of this permit iiceprevious/ isscaayrt perr cttve. °I"herC/oe. the c'xc lrastcautlrortt[J to operate at te.I cltscltaar pernttt coraditt ras, rrrelrarre r rcrlt a tr rrars, and provisions inc traa exri t rr rein. EET The City crf high heal i hereby authorized to Continue to operate an e 'sting. 0.0 t 9 GD waste the following components: •Two septic tanks Dosing tank Dual distribution boxes Four surface sand filters Tablet chirinator Chlorine contact chamber I c c h i o rin . ti o ri Effluent pump station The facility is located in High heals at the atf are here es no longer s under The air" ent syste et I'I ire Gasn County. 2. Discharge from said t ent works at the location specified soi the attached map into the South Fork of the Catawba River, classified -I '' waters in the Catawba River Basin. Discharge Location t atitude: 35'23'54" Stream Class: WS-CV nude: 81 ° 12' 14" Suhhasin: 030835 uad # F14NW Receiving Stream: South Fork Catawba River Facility Location NC0072940 - City of Ili h Shoals State Strec Gaston County A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiratic n, the Permittee is authorized to discharge from outran 001. Such discharges shall be limited and monitored lay the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow ITS ONITORING REQUIREMENTS Monthly Average .0159 MGD Weekly Daily tea ut"emen Average Maximum Frequency SOD, 5-day (20°C 0.0mg 45.0 mg ekiy Sample Ty Instantaneous Sample Location nt or Effluen 2Btont Grab Effluen Total Suspended Residue 0.0 mg 45.0 mg NH3 as N onth Grab Effluen onthly Grab Ettluen Fecal Coliform (geometric mean 2008100 400/100 ml nth Grab Total Residual Chlorine Temperature (`'C 28 tr.gJL 2/Week reekly Grab Effluen Effluent Grab Eftlrren pH' Footnotes: onth Grab Effluent 1. The monthly average effluent 50D5 and Total Suspended Residue concentrations shall not exceed 1.5% of the respective influent, value (85% removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal conform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this pest, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least: 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant tithe/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version l3/2003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement How monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge'" is calculated as the total mass of the pollutant discharged over the day, The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). )WQ or "the Division" The Division of Water Quality, Department of Environment and Narural Resources, EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure wilt allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = es. For purposes of Grab Sample Individual samples of at least 100 in collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality, Quarterly Average (concentration limit) 'The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Pernuttee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities,. inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekiy Average concentration The arithmetic mean of all "daily charges' of a pollutant measured during the calendar week. In the case of fecal .eoliforrn, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Pertnittee 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 per-mit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit. has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or .any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)1 c. The Clean Water Act provides that any person who ttesligent# violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per dayof violation, or imprisonment of not more than 1 year, or both, in the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonmentof not more than 2 years, or both. [40 CFR 122,41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements Page 4 of 1 d. Any person who knoxinth violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both, [40 CFR 1.22.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he therebyplaces another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment' violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 143-215.6A] g.. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $1.0,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $12,5,000. [40 CFR 22.41 (a) (3)] Duty to Mitigate The Permittee shall take all reasonable steps to :minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)j, 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C. 4), "Upsets" (Part II, C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities., liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215,75 et seq. or ,Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective complian.ce may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property o.r any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6, Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of 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 [NCGS 150B-23j. 8, Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, withina 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 ofrecords required by this permit [40 CFR 122,41 (h)]. 9. Dutv to Reannlv the Permittec wishes to continue an activity regulated by this permit after the expiration date of this permit, the rmittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10, Expiration of Permit The Permittee is not authorized to discharge after the expiration date, In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms., and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permit -tee 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 Signatoryory Requirements All applications, reports, or information submitted to the Permit is - [40 CFR 122.41 001. g Authorit 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, provided, the manager is authorized to make management decisions Which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations., and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulation.s; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures (2) For a partnership or sole proprietorship: b) a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b, All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a narned position.); and 3 The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements Page 6. of "I 6 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must he submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 12222] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 pertnit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Pennittec for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (01. 13. Permit Modification, Revocation .and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and .modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained. in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A. of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual A.dministering and Compliance Monitoring Fee Requirements The Permittee mustpay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC. 2110105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the perrnittedfacility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs 'must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201], The ORC of each Class I facility must: ▪ Visit the facility at least weekly ▪ Comply with all other conditions of 1.5A NCAC 8G.0204. 'The ORC of each Class II, III and IV facility .must • Visit the facility at least daily, excluding weekends and holidays • Properly manage and document daily operation and maintenance of the facility' • Comply with all other conditions of 1.5A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designaton of a new ORC and back-up ORC A vacancy in the position of ORC or back-up ORC. 2 Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and tnaintain all facilities and. systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit, Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [4.0 CFR '1.22.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a P'ermittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a.. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)1 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 subiect to the provisions of Paragraphs b, and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Perrnit Issuing Authority may take enforcement action .against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal. periods of equipment downtime. This condition is not satisfied if adequatebackup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance, and (C.) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Perrnitteefor a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Perrnit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final 'administrative action subject to iiudicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly sig-ned, contemporaneous operating logs, or other relevant evidence that: (I) 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 a.s required in Part II, E. 6. (b) (B) of this permit, (4) The Permittee complied with any remedial measures required under Part IL B. 2.. of this permit. d. Burden of proof [40 CFR 12241 (n) (4)]: The Permittee seeking to establish the Occurrence of an. upset has the burden of proof in any enforcement proceeding. 6, Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 14.3-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of thc State or navigable waters of the United States, The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503, The Permittee shall comply with applicable 40 C,FR. 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices, 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 211.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures, either by means of alternate power sources, standby generators or retention of inadequately treated effluent, Section D. Monitoring and Records Representative Sampling Samples collected and 'measurements taken, as required herein, shall he characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample. represents,. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance, 'Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authonty [40 CFR 1.22.41 (M. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form. (MR 1, LI, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new 'facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following .address: NC DENR / Division of Water Quality / Water Quaky Section ATTENTION: Central. Files 1617 Mail Service Center Raleigh., North Carolina 27699-1617 Version 6120/2003 NPDES Permit Requirements Page 9 of 16 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 1UQ'% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shail be accurately calibrated at a minimum of once per year and tnaiintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation, Once -through condenser cooing water flow monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215,63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 12.2.41]. "1'o 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 nunimum 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. Penalties 6or 1 atztgsering The Clean Water r',ct provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device ear method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both, 11 a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of -violation, or by imprisonment of not more than 4 years, or both j40 CFR 122.41]. (i. 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 Pert uttee shall retain records of all monitorin,g information, including: y all calibration and maintenance records Y all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this pernut copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record. the following, information. [40 CFR 122.41]: a, The date, exact place, and time of sampling or measurements;, b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 6/20/2003 NPDES Permit Requirements Page 10 0i 16 e. The analytical techniques or methods used; and The results of such analyses, 8. inspection and Entry The Permittee s.hall 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 Pertnittee's premises where a regulated facility or activity is locatedor conducted, or where records .must be kept under th.e conditions of this permit; h. flave 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 tnonitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR. 122.41 (0], Section E Reporting Requirements 1, Change.in Discharge All discharges authorized herein. shall he consiste.t with the terms and conditions of this permit. Th.e discharge of any pollutant identified in this pen -nit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. . Plat ed Chaes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 1.22.41 (1)]. Notice is required only when: a. The alteration or 'addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122,29 (b), or b. The alterationor addition could significantly change the nature or incre-ase the quantity of pollutants discharged This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification. requirements under 40 CFR 122.42 (a) (1). c. Ihe alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122,41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5, Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [4( CFR 122.41 (1.) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided hiji the Director for reporting results of monitoring of sludge use or disposal practices. b. If the .Permittee monitors any pollutant more frequently than required by this permit., the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR.; Version 6/20/2003 NPDES Permit Requirements Pig c 11 of 16 6. Twenty-four Hour Reporting a. The Perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Perrnittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [4,0 CFR 122,41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 66.2-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Perrnittee shall report all instances of noncompliance not reported under Part II. E. .5 and 6.. of this permit at the time monitoring reports are submitted, The reports shall contain the information listed in Part IL E. 6 of this permit [40 CFR 122.41 (1) (7)]. 8. Other in fortnation Where the Perrnittee becomes aware that it failed to submit. any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9, Noncompliance Notification The Permirtee shall report by telephone to either the central office or the appropriate regionaloffice 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 pu.mping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or .facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availa ility of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality,. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215,1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in an.y 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 Verson 6/20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than - vo years per violation, or by both [40 CFR122.411. 12. Annual Performance Reports Permittees who own or operate :facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 1.43-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water qualim The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capa.city, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an .AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The 'Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards, Section C. Changes in Discharges of Toxic Substances 'The 'Permittee shall notify the 'Permit Issuing Authonts as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,. if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (1001ag/L); (2) Two hundred micrograms per liter (200 .1.g/I..) for acrolein and acrylon.itrile; five hundred micrograms. per liter (500 ug/L) for 2.4-dinitrophenoland for 2-methyl-4.6-dinitrophe.nol; and one milligram per liter (1. mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant: which is not limited in the permit, if that discharge will exceed the highest of the. following "notification levels"; (1) Five hundred micrograms per liter (500. ug/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit. application. ,Section D. Evaluation of Wastewater DiscbargeAltematives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives, If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permitter shall submit a report in such form arid detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. .Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6120/2003 NPDES 'Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following: Any new introduction of pollutants into the POTW from an indirect discharger vhich would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from industrial 1.. Effluent limitations are listed in Part .1 of this permit. Other pollutants attributable to inputs from industries using the rnunicipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology, or water quality standards, Under no circumstances shall the Perrnittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POIW, including, but not limited to, wastestrearns with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21.; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) rreleased in a Discharge at a flow rate and/or pollutant concentration which will cause interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantitythat may cause acute worker health and safety problems; h. Any trucked or hauled pollutants., except at discharge points designated by the POTW. 3, With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR., Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Perrnittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permuted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6i2012003 NPD.ES Permit Requirements Pagr 14 ot 16 Division a Pretreatment Program for approval per 1.5A NCAC .0907(a) or modifv an existing Pretreatment Program per15.A NCAC 21-1.0907(b). 5. This permit shall be modified., or 'alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule tor the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(h) and (c) and 402(6)(8) of the Clean Water Act and 'implementing regulations 40 CFR Part 403, North Carolina General Statute-. 143-215.3 (14) and implementing regulations 15.A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are anenforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not Limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Indus... a.. Waste .Surve IWS The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan. The Permittee shall implement a Division approved .Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5,), 4. Headwork* Analysis (1 1WA) and Local Limits The Permittee shall. obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 1.80 days of the effective date of this permit. (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Perrinttee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H...0909, specific Local Limits to implement the prohibitions listed in 40 CFR 40.3.5(a) and (b) and 15.A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (Tup)&:. Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Pertnittee's treatment works. These permits shall contain .limitations, sampling protocols, reporting reqiiirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements, The Permittee shall maintain a current Allocation Table .(A.T) which summarizes the results of the Headworks Analysis (HWA) and the Limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacityof the POTW as determined by the 11W.A. Version 6/20/2003 NPDES Permit Requirements Page 15af16 6. Authorization to construct ( C' The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial. User Pretreatment Permit (IUP) limitations. 7. POTW Inspection & Monitoring of theax 1 , The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards The Permittee must: a Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. Enforcement Response Plan (ERP) The Permttee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 21-1 .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual R -ports (PAR) The Permittee shall report to the Division in accordance with 1A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 21-H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 lltese reports shall be submitted according to a schedule established by the Director and shall contain the allowing. a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non. Compliance (SNC); b.) Pretreatment ra gram Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c) :Significant Non -Compliance Report. (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) I ndnstrial Data Summary Forms (1DSF) NPD:f;S Permit Requirernerats Page 16 of 16 MI'onitoring data from satnples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data. Summary Forms (IDSF) or other specific format approved by the Division, Other Information Copies of the PO`IX's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Cotnpliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with. applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. Record. Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on. the POT W. 13. Funding and Financial. Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program, 14. N o fic .o P i'vlodifications to the approved pretreat tent program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2I-1 .0114 and 15A NCAC 2H ,0907. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mayor Tim Connor City of High Shoals 101 TTHOMPKINS STF HIGH SHOALS, NC Dear Permittee: 28077 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N.+TURAL RESOURCES December '7, 1999 Subject: Renewal of NPDES Pe State Street WWTP GASTON County it NC01072940 The subject permit expires on July 31, 2000. North Carolina Administrative Code 1 SA NCAC 2H.0105(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than February 2, 2000. Failure to request renewal of the perrnit by this date will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after July 31, 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after July 31, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely. Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT us ON THE INTERNET http://h2o.enr.slate.nc.usJNPDES Charles.Weaver@ncmaitnet NPDES Permit NC0072940 City of High Shoals GASTON County The following items are REQUIRED for all renewal packages: LI A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. LI The completed application foul' (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. LI If an Authorized Representative (see Part II.B.11.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. LI A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: Li Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of February 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after February 2, 2000. The above requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 `ate of North Caroiina "+epartment 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 The Honorable Randall E. Setzer City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077-0006 August 9, 1995 AUG 14 1995 VINO , 110FINSF['yl.t;I. MANAGEMENT Mi1BREStl1LE RICIJiiAt OFFICE Subject: NPDES Permit Issuance NC0072940 City of High Shoals School Street WWTP Gaston County Dear Mayor Selzer: In accordance with. your application for a discharge permit received on February 17, 1995, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1.43-215.1. and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6., 1983. In response to your letter of June 12, '1995 the Division has reviewed your request to reevaluate monitoring requirements. The only differences between the city's School Street WWTP (NC0072940) and the River Street WWTP (NC002.4155) are for the continuous monitoring for flow and the chlorine limit at the School Street facility. The Division has removed the requirement for the School Street facility to include continuous monitoring reporting. The reason for the inclusion of the chlorine limit was due to the plant moditicati.ons approved November 30, 1993. Division policy is to add chlorine limits to the permit whenever an expansion or modification is made to the treatment system. The chlorine limit helps protect the environment from the potential toxic effects of the residual chlorine. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North. Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. µ Please take notice this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge, This permit does not affect the legal 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. P.©, 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 Mayor Randall E. Setzer August 9, 1995 Page Two If you have an questions trance irr thispermt pleas cont ct Charles Alvarez at telephone number 919/733-5083, extension 553. c Central Files Mooresville Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment Unit Sine rl, Original Signed By a€tl oodrich . Creston oward, Jr., P. E. Permit No. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLWTANT DISCHARGE ELIMINATION SYSTEM In com:pliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at City of High Shoals WWTP School Street High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and III hereof. The permit shall become effective September 1, 1995 This permit and the authorization to discharge shall expire at midnight on July 31, 2000 Signed this day August 9, 1995 Origin Signed By David A. Goodrich A. Preston Howard, Jr., RE., Director Division of Environmental Management By Authotity of the Environmental Management Commission is hereby a th. ri d to: 1, Continue to operate septic -s, dosing chlorine contact ch Schools "P, Sta Disc Fork of PerrmtNo. NC0072940 SUPPLEMENTPE COVER SHEET City of High Shoals exisung 0.0159 MGD wastewater treatment facility consisting of two dual distribution boxes, four surface sand filters, tablet chlorinator, dechiofination and an effluent pump station located at City of High e Street, High Shoals, Gaston County III of this Permit), and tom said trea ent works at the location specified on the attached reap into the South Catawba River which is classified Class WS-1V waters in the Catawba River Basin. boo FEET 35' 22 3o" 81'15r satl� I it?' Mapped, edited, and published by the Geological Survey Control by USGS, USCRGS, and North Carolina Geodetic Survey Topography by photogrammetric methods from aerial photographs taken 1969, Field checked 1970 f'cdyconmc projection, 1927 North American datum 1 i,d O{i,iQot grid based on North Carolina coordinate systerrm 1000-meter Universal Transverse Mercator grid ticks, zone 17, shown in blue Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photo graf>hs, This information is unchecked Red tint indicates area in which onry landmark buildings are shown Cn�7 ?49 OaS71-04 - C' u,71 UTH GRfD AND 1970 MAGNETIC NORTH DECUNATrtN AT CENTER QF SHEET C. Mr. A S To SCAL: CONTOUR IN DATUM OS !1 THIS MAP COMPLIES WITH NATI FOR SALE BY U. S. GEOLOGICAL A FOLDER DESCRIBING TOPOGRAPHIC MAP lH shall not be less than 6,0 standard unit norgr satrple shall be no discharge rtf flouting solids or vi A, ).EFFLUENT Lt 1° " ." "ION ND MONITORING REQUIREMENTS FINAL During the period beginning after the effective date of the permit and lasting until e pir t outf ll(s) serial number 001. Such discharges shall be limited and monitored by the permit ue Flow SOD, 5 day, 20°C Total Suspended Residue** NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Die 1rrlJ vg 0.0159 MGD 30.0 mgll 30,0 mg/I 0/10 * Satttple locations: f ftiuen , l l afluent rruthly averu e effluent BOD5 and Total usp nded Residue cone etttr .l,ic n shall not e.xceed rusk). �tdard unit `tnd shall be mom totred 2/tt ontlt t the el lent l.-ry grab' 45,g mg/l 45..0mg I 400.0 /100 m 28.0Ftg etniit No. NC( )40 �horized to discharge from d below: rrtl Er e ID n Weekly Instantaneous l or E 2/Month Grab E, I 2/Month Grab E, Monthly Grab E 2/Month Grab E 2/Week Grab E Weekiy Grab E other than trace rtrultruutr 5 7 c'the ve inf.v luue PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary o operate existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS 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. . EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or. "the . ,gt" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, USC 1251, et. seq. 5. Mass/Pay Measurements a. The "monthly average discharge" is defined a the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit.. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliforrn 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 conform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "'Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge, It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part 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. How 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 than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the analog 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 (I). Part 11 Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11, Hazardoui 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. SCTION B, GNERAL CONDMONS 1. Puty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application, a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122,41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 2. Duty to Wlitizate 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 civiJ and Cijuiin 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 perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty ,to Provide Information The perrnittee shall furnish to the Permit Issuing Authority, within a reasonable firne, 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 perrnittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part lI Page 6 of 14 9. Duty tq 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 snaking functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: 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. PernaActions 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. Pievious Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECT C. OPERATION AND livIAINTENANCE OF POLLUTION CONIOLS 1. Certified, Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 2. Proper Operation andNatritenance 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 Resiuce 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. atrnentJ i UIies a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The perminee 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. Notice (1) Anticipated bypass. If the ttee 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 pernuttee shall submit notice of an unanticipated bypass as required in Part II, E. b. of this permit. (24 hour notice). d. Prohibition of Bypass (l) 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. (I) of this section. . 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 constipates 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 ri, 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 pemnittee seeking to establish the occunnce of upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 14 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures. The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2 . Reportirt g Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central. Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application.. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirea permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. ents of this permit, the Part Il Page 12 of 14 8. ,Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the perrnittee'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 time 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. SE TION E, RI PORTINQ R QUIRESNx. S. 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 a 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 whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1)• g c. The alteration or addition results in a significant change in the perrnittee'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. anticipated Noncompliance The permittee shall give advance notice to the Diictor 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. 5lrlonitoring Reportl Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all Limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit (2) Any upset which exceeds any effluent limitation in the permit (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7 Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part 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. chher Informatiop Where the perrnittee 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 Votification The perrnittee 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 Reporta Except for data determined to be confidential under NCGS 143-2153(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6- 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. Requirement to ContinuallyIyaluate 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. Permit No. NC0072940 E. The pe . ittee shall conduct an Economic Alternative Analysis to develop an envirdnrnenfally sound alternative to the hydralically overloaded School Street wastewater treatment facility or show that the facility provides adequate treatment, The Alternatives Analysis shall include the cost of abandonment of the River Street wastewater facility 2 1 ) which is located in the 100 year flood plain and routing the flow to the School Street wastewater facility and/or development of an alternative site for treatment, No increase in flow shall be allowed until submittal and approval of the Economic Alternatives Analysis, mdificati n of the permit and approval of an authorization to construct, The Economic Alternatives Analysis is due 180 days after the effective date of the permit :.ce revoke the TI' gust pay the p nu s g arid compliance monitomig being billed by the Division. Fad to pay the fee in a ely mann i 104) may causeDivision to initiate action to 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 May 25, 1993 Jerry V. White P 0 Box 6 High Shoals:* cc 1)-L).4-1,47 - OW )10.1,1,017 7,0 Subject: Permit No. NC0072940 City of High Shoals WWTP Gaston County Dear Mr. White: ,S;i171, opt In accor application for discharge permit received on November 24, 1992, we are foiding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Charles Alvarez at telephone number 919/733-5083. Sincerely, Original Signed By C9leen K Su1iins Preston Howard, Jr. Director cc: Mr. Jim Patrick, EPA Mooresville Regional Office 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. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RES(*) DIVISION OF ENVIRONMENTAL MANAGEMENT t491,f), PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION 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 Envirox Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at City of High Schoals WWTP State Street High Schoals Gaston County rental to receiving waters designated as the South Fork of the Catawba River in the Catawba River Basin in accordance with effluent limi ti n , monitoring requirements, and other conditions set forth Parts I, II, and III hereof. This permit shall become effective July 1, 1993 This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day May 25, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., RE., Director Division of Environmental Management By Authority of the Environmental Management Commission Nom 1 472940 PI S T City of gh Shos h _by au n uer * ram,an existing0. I #'" MGD wastewater dual distribution boxes, dual surface s , tablet chlo at ,chlorine State ty consistingof a septic dosing t eh . d an effluent p p station located at City of High S h,, High Schools, Gaston County this Pe ,and s ervmg an Air oa on to Construe the vl i n of Environmentalage end construct and operate an expanded wastewater ent acility Discharge • said .tment w* s at the location on the a to map into the South Fork of the Catawba River which is classified Class - waters in the Catawba River Basin. ONGtTUDE. 2 RECEtilANG STREA STR=E LASS wOI CH RGE TYPE (..O'N T O U R 9 N T F "- L 2 )ATum oS, ref AN 'A I MAI' 0}Fk l.wp � '. '»h'Si I� NATI, s NAI MAI' a, Hit Ai„';Y :rIAY.I(IA I�`ts",n FOR SALE F3Y U 5 GEOLOGICAL SURVEY,, WASHINGTON, L) C 20242 EOI Ilf k ()ESC:WRING TGPOGf APHtIC MAI> ANTI SYMIIUIS ISi AVAII ABI I ON t+TO A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until approval of a flow increase, 1 discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permitte Effluent Charac Flow BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Fecal Coliform (geometric +sa Total Residual Chlorine Temperature Discharge Limitations Monthly Avg, Weekly . Avg, DalivMax 0.009 MC) 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Permit No. NC0072940 e Permittee is authorized to as specified below: Monitoring Measurement Frequency Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly * Sample locations: E - Effluent, I - Influent ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the % removal). The pH shall not be less than .0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample.. There shall be no discharge of floating solids or visible foam in other than trace amounts. Requirements Sample Zyoe Recording Composite Composite Composite Grab Grab Grab *Sample Location. I or E E, I E, I E. E E E ctive influent value (85 A. ( ). EFFLUENT LIMITATIONS AND MONf1 ORING REQUIREMENTS FINAL During the period beginning after approval of a flow increase and lasting until expiration, the rrnittee serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Monthly . Ava. 0.018 MC 1 30.0 mg/I 30.0 mg/I 200.0 /100 mi Weekly Avp. 45.0 mg/I 45.0 mg/I 400.0 /100 m 28.0 µg/I Permit No. NC0072940 authorized to discharge from outfall(s) Monit©rinq Measurement_ frequency. Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly * Sample locations: E - Effluent, I - Influent ** The monthly average effluent BOD5 and To Suspended Residue concentrations shall not exceed 15 % of the %© removal). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Requirements ample Tvpe Recording Composite Composite Composite Grab Grab Grab "sample Location I or E E, I E, I E E E E ctive influent value (85 uent by grab PART I Section B. Schedule of plianc The perrnittee shall comply with Final fluent Ltions specif d f accordance with the following sc. ule ply with Effluent Linn do by the e ve da of ld Permattee shall at all times provide o on d existing facilities at optimum efficiency. or e scharges in ess enecessaryto operate t No later than 14 calendar ys folio ina date identified e above schedule f 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 l 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, D Natural Resources. p ent of Environment, Health and EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution USC 1251, et. seq. ntrol Act, also known as the Clean Water Act, as amended, 33 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurerpent a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or treasured during a calendar month on which daily discharges are sampled and measured., divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the surn of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part. I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. g. 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. 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 tunes 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 than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 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 GE RAL CONDITIONS 1. Duty to Comply The perrnittee 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 perrnittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c, Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,400 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $ 125,000. sty to Mitigate The permiuee shall take all reasonable steps to mice or disposal in violation of this permit which has a human health or the environment. to or prevent any discharge or sludge use ►nable likelihood of adversely affecting Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Ei. onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaiicing of any work in any navigable waters. 7. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit., shall not be affected thereby. 8. Puty 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. ,Ditty to Re pply If the perrnittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the perrnittee 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 autornatic 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 ge+ uiremeits All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 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 snake the following certification: "I certify, under penalty of law, that this document and all attachrnents 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." 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. Permit Modification. Revocation and Reissuance,or.Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit, The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. ,SECTION C. OP] RATION,AND MAINTENANCE OF POLLUTION CONTROLS 1. ,certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The pe,'rrittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 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 perminee 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 penrnittee 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. Bypassing of Treatment Facilitits a. Definitions (I) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (I) 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 El, 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 11 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 permit -tee 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 perrnittee facility was at the time being properly operated; and (3) The perrnittee submitted notice of the upset as required in Part LI, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this perm it. d. Burden of proof. In any enforcement proceeding the perrnittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The perrnittee 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 permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SE ON D. MONTTORTNG AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Plow Measurerne Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum. deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 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 $10,000 per violation, or by i nprisonrnent for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, 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 dates) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. inspection • d Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (I). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 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 II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the MAR c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b, above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Inforrnation Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submittal 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. la Availability of Reports, Except for data determined to be confidential under NCGS 143-215.3(0(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS143-215.1(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 convic 'on, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART al OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribytable to Inclustlial Users. 1. Effluent limitations are listed in Part 1 of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the pemiittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards, 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 Degrees Fahrenheit or 60 degrees centigrade using the test methods specified in ATSM standards D-93-79, D-93-80, or D-3278 (incorporated by reference, see 40 CFR 260.11). This prohibition does not apply to any aqueous solution containing less than 24 percent alcohol by volume which would otherwise be a hazardous waste under 40 CFR 261.21 by virtue of having a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees centigrade; b. Wastes which will cause corrosive structural damage to treatment works, and in no discharges with pH less than 5.0 standard units unless the system is specifically designed to accommodate such discharges; c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works; d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition or disruption of the POTW, its treatment processes, operation, or sludge use and disposal; e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40°C (104°F) unless the works are designed to accommodate such heat; g • Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. Part Ill 4. The petlrnittee shall require any industrial discharges into the permitted system to meet. Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15 NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15 NCAC 2H .4907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatrrtent Program or to include a compliance schedule for the developrnent of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. B. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. D. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Permit No, N ::'12940 E. Thei. shall conduct an Economicativ alysis to develop an en o entally t .five to the hy cally overl School Si t wastewater tre ent show at ` aili provides as .,gnat t. Alternatives Analysis includetla cost oaf abandonment the River S tewater facility (N4 4 1 which is located in the 100 y flood plain d routing the flow e School S, _ y t rvastwatr facility and/or development of alternative site for treatment. No increase inflow sin allowed untilsubmittal d approval of the Economic ativ s Analysis, cation of the peand approval of an auth ration construct. The EconomicAlternatives Analysis is due by January 1, 1994. NTS A. e pe ) ince must pay the ann$4 ual a *sterin..g and compliance monitoring fee within 30 days er being billed by the 1)ildsiort, F.,* to pay the fee in a ;# ely er 4 4 IV accordance with 15A NCAC .0105(b)(4) ay cause this Drnsion to initiate action to revoke the Ro Permit No. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at City of High Shoals WWTP State Street High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 2000 Signed this day A. Pres r, RE., Director Division onmental Management By Autho of the Environmental Management Commission is hereby authorized to: Permit No. NC0072940 SUPPLEMENT TO PEI" "IT COVER SHEET City----g----- I. Continue, to operate an existing 0.0159 MGD wastewater treatment facility consisting of two septic tanks, dosing tank, dual distribution boxes, four surface sand filters, tablet chlorinator, chlorine contact cb -, , her, dechlorination and an effluent pump station located at City of High Schoals, WWTP, State Street, High Shoals, Gaston County (See Part III of this Pertnit), and 2. Fork of the, Catawba River which is classified Class WS-IV waters in the Catawba River Basin. Discharge from said treatment works at the location specified on the, attached map into the South 19 Mapped, edited, and published by the Geological Survey Control by USGS, USC&GS, and North Carolina Geodetic Survey Topography by photogrammetric methods from aerial photographs taken 1969. Field checked 1970 Polyconic projection 1927 North American datum 1.0,0 0-toot grid based on North Carolina coordinate system I000-meter Universal Transverse Mercator grid ticks, zone 1 7, shown in blue fine red dashed lines indicate selected fence and fiedd lines where generally visible on aerial photographs, This information is unchecked Red tint indicates area in which only landmark buildings are shown Q N UTM GRID AND 1970 MAGNETIC NORT- GECLINATIQN AT CENTER OF SHEET CONTOUR IN DATUM IS to THIS MAP COMPLIES WITH NATI FOR SALE BY U. S. GEOLOGICAL A FOLDER DESCRIBING TOPOGRAPHIC MAP A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC007294f) During the period beginning after the effective date of the permit and lasting until expiration. the Permittcc is author fed to discharge from oul:fall(s) serial number 001.. Such discharges shall be limited and monitored, by the permittcc as specilxcd below: Effluent Characteristics Nlanit.,s>sin .PARitements MeasurementSample *Sample Mpntht Av Weekly Avg„ pally Max Frequency Type Loco Ion Flow 0.0159 MGD Continuous Recording I or E BOD, 5 day, 20°C" 30.0 mg/I 45.0 mg/I 2/Month Composite E, I Total Suspended Residue" 30.0 mg/I 45.0 mg/I 2/Month Composite E, NH3 as N Monthly Composite E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine 28.0 µg/I 2/Week Grab E Temperature Weekly Grab E * Sample locations: E - Effluent, I - Influent ** The monthly average effluent BOD5 and' Total Suspended. Residue concentrations shall not. exceed 15 % of the respective influent value (85 removal). The pit shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PERMIT NO.: _Ncoo 7 7-9 4-0 FACILITY NAME: Facility Status: (circle owe) Par s it Status: RENEWAL (circle owe) M.Jor Pips No: Design Capacity (MOO): Dorrrsatic (% of Flow) Industrial ('it of Flow): Coaatsats: 42-d RECEIVING S" `REAJ Clam Sub -Basin Minot ©0 0 wtod a4O Reference USGS Quad:. County: G Q� Regional Office: As Fa /"� Ra ersis rows) Requests Prepsrsd By: Rsvlswed y: NPDES WASTE rkD ALLOCATION Drainage Area (mi7 ) Avg, Streantflow (cfs): 7Q10 (cfs) ` 9 Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: IWC 1 (circle owe) Acute / Chronic instrearn Monitoring: Parameters .. Upstream Location Downstream - Location D.U. (mg/I) Summer Winter Alf T+ S (mg/I) 30 oI. (/1O0ml) RICO U) Comment*: Eermit Number Ea. cll5.ty Name Type of Stream CI sc Subbasin County giolal Office es to« of Reg upstream Downs Gam ;TELOA£ NEOG72940 : CITY OF HIGH SHO DOHEST±C = SOuIH 292E Cm:Sk = 030835 GASTON MRO : SmaNELIN I/6/88 = F1§NG N ec(: NW- I TiJR I Locatieo: Location:� PPROVAL kDEd C©# bate ELHbICAE APR 07 88 DIVISION OF ENVIRONMENTAL MANAGEMENT December 8, 1993 Memo To: Charles Alvare From. : Rex Gleason Prepared By: Michael Parke Subject: Compliance Schedule, Revision City of High Shoals School Street WWTP NPDES Permit No. NC0072940 Gaston County Staff with this fice has conducted a review of the request dated November 18, 1993 from Mr. Charles A. Willis, jr., P.E., Willis Engineers concerning a revision to the compliance schedule previously developed for the subject facility, Delays in getting an ATC issued to the Town have resulted in the need to revise the compliance dates promulgated by this Office. Based on our review, we have no objection to Mr. Willis's proposed revisions to the compliance schedule, Below is listed the compliance schedule in its entirety with the revisions requested by Mr. Willis incorporated in items No. 3 „S 4. Item No. 2 has also been revised to allow for issuance of the ATC. Submit plans and specifications for wastewater treatment plant improvements on or before September 10, 1993. 2. Upon. receiving an Authorization to Construct, begin construction of wastewater treatment plant improvements on or before January 1, 1994, Complete construction of wastewater treatment plant improvements on or before March 1, 1994. 4. Attain compliance with final effluent, limitations on or before April 1, 1994. If you have any questions regarding this matter, pl advise. MLP N.C. DEPT.. OF ENVIR W4,4.r.NT, HEALTH & .NA IUr.AI: KL,SOURCES WdrISENGINEERS NOV 1 9 1993 6MSCti C1 L/i7i"ruOF1� ,714L I R.'1tlGEM November 18, 1993 lot 54F6�li _� llFf4; 1949.O1�1 (34) Mr. D. Rex Gleason, P.E. NC Division of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Subject: City of High Shoals School Street Wastewater Treatment Facilities Upgrade Compliance Schedule Dear Mr. Gleason: On behalf of the City of High Shoals we wish to request a revision to the Compliance Schedule directed by you on August 11, 1993. The City complied with the Compliance Schedule by submitting plans for improvements to its School Street Facility but has yet to receive the required Authorization to Construct to begin improvements at the facilities. We understand from Charles Alvarez of the Permits and Engineering Unit that an Authorization to Construct should be issued in the next few days. We therefore request Items 3 and 4 in the Compliance Schedule be amended to reflect the delays in permitting and allow the City until March 1, 1994, to complete construction and April 1, 1994, to obtain compliance with the final effluent limitations, We look forward to your written confirmation of this revision to the Compliance Schedule within the next few days. If you have any questions or need additional information please advise. Yours very truly, WILLIS ENGINEERS Charles A. Willis, Jr., P.E. CAWjrldcs cc: City of High Shoals Mr, Charles Alvarez Mr. Mike Parker Cr Ott , N 64 70,4r3. 70 /37r"2965 ENGINEERS November 18, 1993 OF x1FALTH 'SOURCES i f 9 1993. Mr. Charles Alvarez NC Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626 Subject: City of High Shoals Authorization to Construct Dear Mr. Alvarez: 1949.001 (34) At your request we are providing additional information regarding the existing and proposed facilities for the City of High Shoals Wastewater Treatment Facility at School Street. The improvements include construction of two new sand filters to match the existing sand filters. The approximate inside dimension of each basin will be 24 feet by 49 feet. The School Street Facility will continue to utilize an existing chlorine contact chamber with outside dimensions of 13 feet 8 inches by 12 feet 4 inches, and a depth of 1 foot 6 inches. The contact chamber has an approximate volume of 1,285 gallons and should provide ample detention time for adequate disinfection of the plant effluent. We trust this additional information will answer your remaining questions. The City of High Shoals looks forward to receiving your Authorization to Construct within the next few days. Yours very truly, WILLIS ENGINEERS C. A. Willis, P.E. CAW/dcs cc: City of High Shoals �. Mike Parker 1 ' 12 'riardIr ace 704/377-9 44 •704/'377 2965 ViIIisENGINEERS November 18, 1993 1949.001 (34) Mr. D. Rex Gleason, P.E. NC Division of ,Environmental Mana Mooresville Regional Office 9ement 919 North Main Street Mooresville, North Carolina 28115 Subject: City of High Sals School Street Wastewater Treatment Upgrade Compliance Schedule Facilr"ties Dear Mr. Gleason: On behalf of the City of High Shoals we Compliance Schedule directed bywish to re Compliance the Compliance ce directed you on Augustrequest a revision to the wit School Facility 1 1, 1993. The by submitting plans for improvementsCrfy complied School Streett to beginci improvements m but has yet to receive the re to its Alvarez of theoPer p ovements at the facilities. Weeunder understand fAuthorization t© Alvarez beo issued riits and Engineering Unit that anfo Authorization torConstruct om s the Compliance Schedule days. We therefore re thallew the liabe amended to reflect the delays in er quest Item$ 3 .and 4 rn City until March 1, 1994, to complete construction and to obtain compliance with the final effluent limitations.p miffing and We look forward April i , 1994, to your written confirmation of this revision to the Schedule within the next few days. if you have information please advise. Compliance any questions or need additional Yours very truly, WILLIS ENGINEERS Charles A. Willis, Jr., P.E. CAWjr/d cs `- cc: City of High Shoals Mr. Charles Alvarez Mike Parker 4• R 28204 704J377..1 ; SOC PRIORITY PROJECT: Yes No X If Yes, SOC No._... To: Permits and Engineering Unit Water Quality Section Attention: Charles Alvarez Date: October 1, 1993 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Gaston Permit No. AC0072940 PART I - GENERAL INFORMATION 1. Facility and Address: School Street WWTP City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Date of On -Site Investigation (if conducted): Last on -site investigation was performed on December 16, 1992. . Report Prepared By: G. T, Chen 4 Persons Contacted and Telephone Number: N/A (704) 735-1651 5. Verified Discharge Point(s). List for all discharge points: Latitude: 35`` 23' 54" Longitude: 81° 12' 14" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. Ensure discharge paints) correspond to NPDES permitted discharge points. USGS Quad No.: F 14 NW USGS Quad Name: Lincolnton East, NC 6. Site size and expansion area consistent with application? Yes X. No If No, explain: 7 Topography (relationship to flood plain included): Sloping south at the flood plain, f 5 to 7%. The site does not appear to be in Location of nearest dwelling: A number of dwellings within 200 feet of the existing facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Existing treatment facility a. What is the current permitted capacity of the facility? 0.009 MGD Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years: None What is the actual treatment capacity of the current facility (design volume)? 0,009 MGD d. Pleaseprovide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a 10,000 gallon capacity septic tank; a 2,500 gallon capacity dosing tank with dual alternating siphons; dual distribution boxes; dual surface sand filters, each with three (3) 50 foot distribution pipes; tablet chlorinator; chlorine contact chamber; and an effluent pump station. 2. Please provide a description of proposed wastewater treatment facilities: The proposed facilities consist of an existing 9,000 gallon capacity septic tank (not in use) to be renovated, and two (2) surface sand filters. 3. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No.: Residual Contractor: Telephone No.: Residuals stabilization: c. Landfill: PSRP: PFRP: Other: d. Other disposal/utilization scheme (specify): Sludge is removed periodically by a certified septage hauler and transported to a municipal facility (in Lincolnton, Lincoln County) for final disposal. 4. Treatment plant classification (attach completed rating sheet): Class, see attached rating sheet. Authorization to Construct Staff Report Version 10/92 Page 2 SIC Codes) 2 ater Code(s) actual wastewater, of particular es, i . e., , non -contact cooling water discharc e -ialm a al Plating company would he 14, not 56. Primary: 01 Secondary Main Treatment Unit Cade. 44007 Important SOC, JOCor Compliance Schedule dates: (Please indicate) Nib Date Submission Plans and. Speed Begin Construction Complete ete nr strcti a atiuns PAR' - EVALUATION AND RECOMMENDATIONS The OitY of High Shoal requests an Author zat oh t0 Construct for the, addition of two (2) surface sand filter and the ncvrat.ian and use of an existing 9,,7 gallon capacity septic tanl 'ch currently got in. operation. Fending rev.ew and appro al by that an Authorization is Construct he requested. SERG, recommended sued to the applicant as as 7 "15 FEET 35' 22'30" 81'15' 0000 FEET 478 Mapped, edited, and published by the Geological Survey Control by USGS, USCRGS, and North Carolina Geodetic Survey Topography by photogramrnetric methods from aerial photographs taken 1969. Field checked 1970 Polyclinic projection, 1927 North American datum 10,000 foot grad based on North Carolina coordinate system 1000•meter Universal "Transverse Mercator grid ticks, zone 17, shown in blue Fine red dashed lines indicate selected fence and field lines. where. generally visire on aerial photographs. This information is unchecked Red in indicates area in which only landmark buildings are shown UTM GRID AND 1970 MAGNETIC; NORTH DECLINATION AT CENTER OF SHEET A 8 MI. HE8TE , S. C. II Mr.. It3ASTON1. 4734 SCALE CONTOUR INT! DATUM IS ME, THIS MAP COMPLIES WITH NATIC FOR SALE BY U, S. GEOLOGICAL A FOLDER DESCRIBING TOPOGRAPHIC MAPS f�LL 1 VI1 �.r r„•H�bt ATION OF FACT T ES ITEM (1) 'Name of Plant: 4,04P Owner or Contact Person: Mailing Address: County: NPDES Per Issue©ate: Existing Fac Rated By: Reviewed (Train. Reviewed (Train. ORC Plant Class: (circle one) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No, 33) (2) DESIGN FLOW OF PLANT IN GPI (not applicable lo non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No, 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 20,030 . , , , 20,001 50,000 , , -. 50,001 -- 100,000 , - 100,001 -• 250,000 250,001 500,000 500,001 --1,000,000 . , 1,000,001 2,000,000 „, . 2,000,001 (and up) • rate 1 point additional for each 200,000 gpd capacity up la a maximum of 30 Design Flow (gpd) y �� (3) PRELIMINARY UNITS (see definiti n no. 32) (a) Bar Screens ,_,-,, ©f .................. (b) Mechanical Screens, Static Screens or Comminuting Devices , • , (c) Gril Removal ..._ .. . Or (d) Mechanical or Aerated Grit Removal. (e) Flow Measuring Device , - . • ... 2 or 1 (f) Instrumented Flow Measurement , (g) Preaeralion , , , - , . , .... . 2 (h) Influent Flow Equalization , . • , , 2 (i) Grease or Oil Separators - Gravil 2 anicat .., 3 rr.!ved Air Flotation, 8 r Telephone: Nondisc, Expiration New Fac Date: Reg. Office Central Office Grade POINTS () Prechlorination - PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) . (b) Imhoff Tank , - (c) Primary Clarifiers - .... (d) Settling Ponds or Settling Tanks for inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 3 4 5 8 2 1 2 5 '5 4 IV Tole! Points, VARY TREATMENT UNITS Carhonacec.'s Stage (i)Aeratior, , High Purity O'°irgen System . . Diffused Air So stem Mechanical Air System (fixed, floating or rolo.) , , • Separate Sludge Reaerat'ion + • . Trickling Filter High Rale Standard Rale , Packed Tower . „ • „ (iii) Biological Aerated Filler or Aera Biological Filler , , Aerated Lagoons , . , ... , Rotating Biological Contactors Sand Fillers- intermittent biological recirculating biological . (vii) 5 abiliza&ion Lagoons . _ (ix) Single stage system for cornhi red carbonaceous removal of EO'D End nitrogenous removal by .nitrification (see del, No, 12) (Points for this item have to be in addition to i„erns (5) (a) (i) through (5) (a) (viii) , (x) Nutrient additions to enhance BOO. (x+) Biological Culture ('Super Bugs-) addition to enhanoe organic compound removal . • (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System . • , Diltused Air System , , • , Mechanical Air 'yslem (fixed, floating, Of rotor) . . Separate Sludge t>eaeration .e Trickling Filter High Rile a -. • Standard Rate , • Packed Tower (iii) Biological Aerated Filter or Aeralec Biological Fitter . , „ , (iv) Rotating Biological Contactor- (v) Sand Fitter- intermilreci1 biotog`.;al , recirculating biotoencrat (v) IIl d 2 1t 3 7 5 5 1(, 1C' 5 20 10 5 3 7 5 5 10 10 2 3 5 (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 , ... ..... . Air Stripping . , ... ..... . . ........... Denitrificalion Process (separate process) . Ele trodialysis..,.,,.,_,........,..... Foam Separation..., (c) (d) (e) (0 (c) (h) (k) (1) Land Application of Treated Effluent (see definition no. 22b) (not applicable tor sand. gravel, stone and other similar rnining operations) (i) on agriculturally rnanaged sites (See def. No.4}.................................. 1 0 (ii) by high rale infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ...........4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except al plants consisting of septic lank and nitrifica- tion lines only).,...,....... ......... (10) CHEMi[CAL. ADDITION SYSTEM (5) (See detinIlion No. Vi 5 (nt11 applicable to chemical additions rated as item 1 5(3) (f). (5) (a) (xi), (6) ('a). (6) (b), (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: Phosphorus Removal by Biological' Processes (See de f. No, 26) ... . ........................ Polishing Ponds - without aeration .. with aeration . „ .. Post Aeration cascade ..... . ...... . diffused or mechanical . . (n) Sand or Mixed•Media Filters - vale , .... , , . high rale_....,. • (o) Treatment processes for removal of metal or (p) Treatment processes for removal of toxic materials other Than metat or cyanide .... , SLUtE TREATMENT (a) Sludge Digestion Tank - Heated ... . Aerobic ... Unhealed. -- Sludge Stabilization (chemical or thermal) . , Sludge Drying Beds - Gravity . , ........... , . Vacuum Assisted , _ . (b) (c) (d) (e) ( r) (g) (h) (i) (i) (k) Sludge Elutriaiion .. , .. . Sludge Conditioner (chemical Sludge Thickener (gravity) ............ Dissolved Air Flotation Unit (not applicable 10 a unit rates as (3) () .... , Sludge Gas Utilization (including gas storage) . . 2 Sludge Holding Tank - Aerated ................5 Non•aeraled ..... „ ...... 2 Sludge Incinerator - (not including activated carbon regeneration) 1 0 Vacuum Filter, Centrifuge or Filter Press or other similar dewaterinQ devices ... . ... . . . ......... 1 0 UDGE DISPOSAL (including incinerated ash) 10 5 5 5 4 5 20 2 5 0 5 5 2 5 15 10 5 3 5 5 5 5 5 .. 2 (b) Land Application (surface and subsurface) 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(buriai),,,,,,,,, ,,,,,,,5 DISINFECTION (a) Chlorination .... (b) ©echlorination .. . (c) Ozone ... , ..... . (d) Radiation,._, 5 5 5 5 5 5 (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Seltting 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) Efllueni Flow Equalization (nol 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._..-...__ ..,.... .__ .�.__. _ ....m..., ,..__..._ ... _ .„� (e) Stand -By Power Supply.... 3 (f) Thermal Pollution Control Device:.,,„ ......... ......... 3 CLASSIFICATION Class 11_ ................_..,..,......,... .... _. Class Ill.__,..o...... ......... �.,.,. Class IV...,..�.._ ...._._........._.. Facilities having do not require a facilities requires charge. Facilities havin a minimum cta TOTAL POINTS 25 Points 0 Points Points Up Points a rating of one through four points, inclusive certified operator. Ciassiticalion or all other a comparable grade operator in responsible an activated sludge process will be assigned sitication of Class II. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class 11. Facilities having treatment processes for the biological removal 2 of phosphorus will be assigned a minimum classification of Class III, In -plant processes and related control equipmeaf which are en 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, shatl not be subject to rating. O0ITtQN COMMENTS: iliS ENGINEERS September 9, 1993 Ms. Coleen H. Sullins, P.E. NC Division of Environmental Management P. O. Box 29535 Raleigh, North Carolina 27626-0535 C' DEPT. OP NATURAL RED Ufl rS AN[) POMMUNfri EP 1 1993 Subject: City of High Shoals School Street Wastewater Treatment Facility Authorization to Construct Dear Ms. Sullins: 1949.001 On behalf of the City of High Shoals we request that the Division of Environmental Management issue an "'authorization to construct" for the expansion of the School Street Wastewater Facility. Enclosed are three copies of the plans for your review and a check from the City for $150 for the review fee. The facilities are currently permitted under the NPDES program by Permit Number NC0072940. This Permit is currently being modified to include a compliance schedule as set forth in the attached letter from the Mooresville Regional Office. We look forward to your favorable review of the plans. If you have any questions, please advise. Yours very truly, WILLIS ENGINEERS Charles A. Willis, P.E. CAWjr/jcg Enclosures cc: City of High Shoals Mr. D. Rex Gleason, P.E. S. C DEPT. OF ,fir.,. COrM: Z.: NizilZ D EN S ENGINEERS August 25, 1993 Mr. D. Rex Gleason, P.E. Water Quality Regional Supervisor Division of Environmental Management P. O. Box 950 Mooresville, North Carolina 28115 Subject: Compliance Schedule Request City of High Shoals School Street Wastewater Treatment Plant NPDES Permit Number NC0072940 Dear Mr, Gleason: AUG 2 IF We have received your letter of August 11, 1993 regarding the compliance schedule for the City of High Shoals School Street Wastewater Treatment Facility. On behalf of the City of High Shoals we request that you proceed with the addition of a compliance schedule to the City's NPDES Permit for the School Street Facility, as outlined in your letter. We plan to begin immediately the preparation of plans and specifications for improvements to the facility, and intend to submit them to the Division on or before September 10, 1993. Likewise, all other dates set forth in your letter are acceptable. If you have any questions or need additional information, please advise. Yours very truly, WILLIS ENGINEERS Charles A. Willis, CAWjrijcg cc: Mr. Randall E. Setzer P.E.. SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Alvarez Date: December 16, 1992 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0072940 PART I - GENERAL INFORMATION 1. Facility and Address: School Street WWTP City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 2. Date of Investigation: 12-16-92 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Tom Carver. Operator; (704) 735-1651 5. Directions to Site: From the junction of North Lincoln Road (Highway 321) and State Street (caution! oneway street out) in High Shoals, Gaston County, travel east and bear to the right (south) on State Street about 0.2 mile to the junction with a short, unpaved road on the right (west). The wastewater treatment plant is located at the end of the road. 6. Discharge Point(s). List for all discharge points: Latitude: 35° 23' 54" Longitude: 81° 12' 14" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 NW USGS Name: Lincolnton East, NC 7. Site size and expansion are consistent with application? Yes X No If No, explain: 3. Topography (relationship to flood plain included): Sloping south at the rate of 5 to 7%. The site does not appear to be in a flood plain. 9. Location of nearest dwelling: A number of dwellings within 200 feet of the existing facility. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The designated receiving stream, a segment of the South Fork Catawba River, is approximately 80 to 100 feet wide. The receiving stream has a tremendous amount of flow, however, the water was turbid on the day of the inspection. The City of Gastonia's water intake is approximately 8 miles downstream - PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.009 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.018 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.009 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a 10,000 gallon capacity septic tank; a 2,500 gallon capcity dosing tank with dual alternating siphons; dual distribution boxes; dual surface sand filters, each with three (3) 50 foot distribution pipes; tablet chlorinator; chlorine contact chamber; and an effluent pump station. f. Please provide a description of proposed wastewater treatment facilities: NiA g. Possible toxic impacts to surface waters: None h. Pretreatment Program (POTWs only): N/A in development: approved: should be required: not needed: NPDES Permit Staff Report version 10/92 Page 2 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.: Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP: PFRP: Other: c. Landfill d. Other disposal/utilization scheme (specify): Sludge is removed periodically by a certified septage hauler and transported to a municipal facility (in Lincolnton, Lincoln County) for final disposal. Treatment plant classification (attach completed rating sheet): Class I, see attached rating sheet 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 01 Secondary: Main Treatment Unit Code: 44007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Yes, Project No. C370780-01 2. Special monitoring or limitations (including toxicity) requests: N/A Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated NPDES Permi Version 10/ 2 Staff Report Page. 3 all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options: 5. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS Review of our files indicated that the subject facility has a design capacity of 9,000 GPD. However, the NPDES Discharge Permit (No. NC0072940), which was issued on June 23, 1988 for the subject facility, had an approved flow limitation of 18,000 GPD. As a result of this incorrect flow limitation, the facility is unable to handle its hydraulic loadings. Review of monthly self -monitoring data indicated that the facility has been averaging (approximately) a flow of 13,5000 GPD. On -site inspection performed by staff of ths Office revealed that wastewater was ponding in the sand filters and the filter media was dark. Mr. Tom Carver, Operator of the facility, advised that it is difficult to maintain this facility because of hydraulic overload. It is our opinion that the design capacity of the subject facility is unable to accommodate the current wasteflow. Thus, the City of High Shoals needs to explore the possibilities for the expansion of the existing facility or to seek alternatives. It 0190,be pointed out that the City of High Shoals is also permitted —to operate the River Street Wastewater Treatment Plant under NPDES Permit No. NC0024155 issued January 3, 1992. This facility has a design capacity of 18,000 GPD and is located near the South Fork Catawba River in a flood plain. It is suggested that the City consider the elimination of the River Street facility and installation of a package treatment plant, possibly at the School Street location to serve the City. It is recommended that the NPDES Discharge Permit be renewed with new effluent limitations to reflect the facility's design capacity, i. e. 9,000 GPD. The Permits and Engineering Group may need to request the City of High Shoals to submit an Engineering Economics Alternatives NPDES Permit Staff Report Version 10/92 Page 4 Analysis for review and approval. gnture R p r Preparer Date NPDES Version 10/92 Page 5 "17— "16 F ET 35°2230" 81°15FEET 4' Mapped, edited, and published by the Geological Survey. Control by USGS, USC&GS, and North Carolina Geodetic Survey Topography by photogrammetric methods from aerial photographs taken 1969. Field checked 1970 Polyconic projection, 1927 North American datum 10,000.foot grid based on North Carolina coordinate system 1000-meter Universal Transverse. Mercator grid ticks, zone 17, shown in blue Fine red dashed lines indicate selected; fence and field lines where generally visiple on aerial photographs, This information is unchecked Red tint indicates area in which only landmark buildings are shown 4 4 LITM GRID AND 1970 MAGNETIC NORTH DECLINATION Al CENTER OF SHEET '30" A 8 1•41. 4 R, S. C. 5f *ff. 1000 2 OASTONI 4754 SCALE CONTOUR INTI DATUM IS ME THIS MAP COMPLIES wiTH NATIC FOR SALE BY U. S. GEOLOGICAL A FOLDER DESCRIBING TOPOGRAPHIC MAPS H I fury ut- FACILITIES Name of Plant: . 0il Owner or Contact Person: Mailing Address: a P - County: Telephone: NPDES Permit No. NCO° , . ', 4' Nondisc. Per. No. issueDate: Expiration Date: Existing Facility New Facilit Ymm Date: Reviewed (Train. & Cert.) Reg. Office Rated By: jr Reviewed (Train. & Cert.) Central Office ORC VJtf4) Grade Plant Class: (circle one) ITEM (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No, 33) 4, (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -• 20,000 . „ , 20,001 •- 50,000 , . - 50,001 •- 100,000.. 100,001 -- 250,000 . „ . 250,001 -- 500,000... 500,001-•1,000,000 , .. 1,000,001 -• 2,000,000 .......... . .......... . ... 10 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (god) : glop (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ................................ Of (b) Mechanical Screens, Static Screens or Comminuting Devices .......................22 (c) Grit Removal .. .. . ...... ........... ... 1 or (d) Mechanical or Aerated Grit Rernoval , , , , , . , , . 2 (e) Flow Measuring Device . , . , .. 1 or (i) Instrumented Flow Measurement .. , . , , . 2 (g) Preaeration .............. , .... . (h) Influent Flow -Equalization .. . ... . ......... . . (i) Grease or Oil Separators - Gravity ......... chanical.„,.,,,„, Dissolved Air Flotation. (l) Prechlorination . . II III IV Total Points /3 POINTS (5) SECONDARY TREATMENT UNITS (a) Carbonacec_s Stage (i)Aeralior, - High Purity Oxygen System . „ , , , 21 Diffused Air System.,,10 Mechanical Air System (fixed, floating or rotor)_.,.,..„ 8 Separate Sludge Reaeration 3 (ii) Trickl; fg Filter High Rale. ................ 7 Standard Rale.,. „,.-,5 Packed Tower ,,,,,,,,,,5 (iii) Siofogi:al Aerated Filler or Aerated 3 'S'i,olocfoal Filler . ... 10 4 Aerates Lagoons ... . .... . ... . 1 0 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) , (b) Imhoff Tank .,...,..,...,.... (c) Primary Clarifiers ..,_.....,.•.............. (d) Settling .Ponds or Settling Tanks for Inorganic Non -Toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 7 5 S 2 2 2 3 a 5 2 (v) Rotating Biological Contactors .. Sand Fillers• 10 lralecmitten( biological „ recirculating biological . (vii) Stabilization Lagoons ........... . . ..... . (viii)Clarifier „...............—.,,........ (ix) Single stage system for combined carbonaceous removal of BOD End nitrogenous removal by nitrification (see del. No. 12) (Points for this item have 1z be in addition to items (5) (a) (i) through (5) (a) (viii) ...... . .......... 13 (x) Nutrient additions to enhance BOD remova................................ 5 (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal ..... 5 (b) Nitrogenous Stage (i) Aeralio,n - High Purity Oxygen System .. Dillused Air System ..... , , . , .. 1 0 Mechanical Air System (fixed, floating. or rotor) „ . , , . , ...... b Separate Sludge Reaeration , , . , . 3 (ii) Trickling Filter High Rale ..,,.,......,., 7 Standard Rale .. , ... „ .., , . 5 Packed Tower.....,.,,,., 5 (iii) Biological Aerated Filter or Aerated Bi©IociaalFilter„.......... .. ... 10 (iv) Rolalir,c. Biological Contactors , ...... , .. „ , 1 0 (v) Sand Fitter - 'mitten( biological .. , 2 recirculating biological ... , .. 3 (vi) Clarifier.„,........,..,.. ..... —.--..._.. 5 (5) (13 TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - without carbon regeneration , . „ _ , „ 5 wah carbon regeneration • _ 1 5 (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration • _ 5 with carbon regeneration — — 1 5 Air Stripping _ _ T... 5 Denitrification Process (separate process) . . 1 0 Eleclrodialysis _ _ 5 Foam Separation „ _ „ 5 (c) (d) (e) (I) (9) (h) Land Application of Treated Effluent (see definition no, 22b) (not applicable for sand, gravel, stone and other similar mining Operations) (i) en agriculturally managed sites (See del. No.4) 1 0 (ii) by high rale infiltration on non -agriculturally managed sites (includes rotary distributors and similar Iixed nozzle systems) ... . _ . 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) „ „ , „ „ „ _ 4 (i) (j) Phosphorus Remoyal by Biological Processes (See def. No. 26) _ 2 0 (k) Polishing Ponds - without aeration ...... 2 with aeration , . 5 (1) Post Aeration - c.ascade . . „ , , diffused or mechanical 5 (rn) Reverse Osmosis . _ _ „ , , „ 5 (n) Sand or Mixed -Media Filters - low rate .. . . 2 high rale _ 5 (o) Treatment processes for removal of metal or cyanide 1 5 (p) Treatment processes for removal 01 toxic materials other than metal or cyanide „ _ . . . 1 5 LUtX3E TREATMENT (a) Sludge Digestion Tank - Heated 1 0 Aerobic , , 5 Unheated_ 3 3 (b) Sludge Stabilization (chemical or thermal) . • 5 (c) Sludge Drying Beds - Gravity 2 Vacuum Assisted ... • ... 5 (d) Sludge Elutriation , • , 5 (e) Sludge Conditioner (chernical or thermal) 5 ( f ) Sludge Thickener (gravity) . _ _ _ 5 (g) Dissolved Air Flotation Unil (not applicable to a unit rates as (3) (i) . _ . . 8 (h) Sludge Gas Utilization (including gas storage) . . . 2 (i) Sludge Holding Tank - Aerated , „ 5 Non -aerated — 2 (j) Sludge Incinerator - (not including activated carbon regeneration) . 1 0 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewalering devices . . 1 0 ) SLUDGE DISPOSAL (including incinerated ash) (b) Land Application (surface and subsurface) pee definition 22a) -where the facility holds the land app. permit . . 1 0 *--by contracting to a land application operator who holds the land application permit _ _ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated .. . . . . 1 0 (c) Landfilled (burial) — ....... — . . 5 SINFECTION (a) Chlorination.,, .............. ..... • — (b) Dechlorination _ (10) -CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (nal applicable to chemical additions rated as iiern (3) (I), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 5 5 5 (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 lor 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 IQ storage basins inherent in land application systems_ (d) Pumps. (e) Stand -By Power Supply_ (I) Thermal Pollution Control Device' 3 TOTAL POINTS /3 CLASSIFICATION Class I.. 5 - 25 Points Class IL 26- 50 Points Class III 51- 65 Points Class IV 66- Up Points Facilities having a rating of one through lour points, inclusive, do not require a certified operator. Classification ol 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 li. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classilicatien of Class 11. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class 11, 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 lo rating. NT (d) Radiation — — 5 5 DFS2002 0839:16 TERMINAL CONNECTED TO IHS IMS GKEX88/MP 12/16/92 COMPLIANCE EVALUATION ANALYSIS REPORT. PAGE I PERMII-NC0072940 PIPE--001 REPORT PERIOD: 9411-9240 LOC---E FACILITY -HIGH SHOALS, CITY OF DESIGN FLOW-- ,0180 CLASS -- LOCATION -HIGH SHOALS REGION/COUNTY-03 GASTON 50050. 00310 00530 00610 31616 50060 00010 00400 MONTH O/MGD DOD RES/TSE NH3+NH4- FEC COLT CHLORINE TEMP PH LIMIT F .0120 1' 30,00 F 30.0 NOL E 1000.0 NOL NOL 9.0 6.0 91/ii .0116 16.10 .0 2,69 .0 4.395 15.40 6.6-6.3 91/12 .1300F 75.60F '''''''''') O' 17,29 77,5 1.377 12.20 7.1 -6,4 92/01 ,1410F 1 40,0 31.30 .0 1.260 10.60 7.1-6.6 5'2/03 .0152 9,00 10.0 22.8i .0 1,263 44,25 7,2-6,8 92/04 .0130 6,00 15.5 14.60 .0 1.386 1 92/05 .0130 9.00 22.0 23.16 9.8 1.042 17.80 92/06 .0130 6.50 40,0 8.28 .0 1.222 22.00 7.0-6.6 92/07 .0114 5.50 16.5 $..,:pt .0 1.082 27.20 6.8 -6,4 C1 .0137 8.00 6,0 2.58 .0 1.109 -" '1.' 6.9-6.5 92/09 ..0145 1.50 10.5 3.95 0 c=”) - .,,, 25,2,5 6.7-6.5 AVERAGE .0339 13.61 15.11 1.192 MAXIMUM „1000 137,00 31.0 1 6000,0 2.000 29.00 7.200 HIWEMUM .0100 2,00 LESETHAN LESSTHAN LESSTHAN UNIT MGD MG/L MG/L MG/L 0/100HL MG/L DEG.0 SU C. DEPT. OTcRAIL RE:c4wRcr,,,; COMMUNI vfl DEC 1 1 1992 State of North Carolina rvisipi Department of Environment, Health and NaturgiAnito Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Jerry V. White City of High Shoals PO Box. 6 High Shoals, NC 28077 Dear Mr. White A. Preston Howard, Jr., P.E. Acting Director December '9, 1992 Subject: NPDES Permit Application NPDES Permit NO.NC0072990 City of High Schoals WWTP, Gaston County This is to acknowledge receipt of the following documents on November 24, 1992: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, ,Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked. below are needed before review can begin: Application Form. Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Pollution Prevention Pays P.O. Box 29535,, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative, Action 'Employer he ap;li.ation is not made complete within thirty da 's, . will be returned to yo and may be resubmitted when co plete, Th application has been ass ic ned ( 1 / 3 - ) of our Per, its Unit fc r review , ou rill be advi ed c fany comments recommendations, ns, zestions rather information ation necessary for the review of the application. Ras lvarez l am, by copy of this Letter', requesting that our Pe e nal Office rzpervi.sor prepare a staff report and recommendations arding this discharge. if you have any questions regarding this applications, please contact the review person listed above sincerely Moore e Regions Of 'se Coleen F. ns, P.E. To be filed only by municipal wastewater dischargers FOR AGENCY USE Do not attempt to complete this form before reading the accompanying instructions Please print or type ,l 1. Name of organization responsible for facility C � ✓ r a f 2. Address, location, and telephone number of facility producing discharge: A. Na i3. Mailing address: 1. Street address 2. City 4. State C. Location•, 1. Street 2. City j iy 4. State 0. Telephone No. Area Code .il County 0 0. DAY e - ro If all your waste is discharged into a publlclyowned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3. If you meet the condition stated above, check here / / and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form.) A. Name of organization responsible for receiving waste ll. Facility receiving waste: 1. Name 2. Street address 3. City 5. State 4. Type of treatment; A. / /None 8. Primary 5. Design flow (average daily) of facility mgd. 6. Percent 800 removal (actual): A. t' /0-29.9 8. / /30-64.9 7. Population served: A. 99 S. / /200-499 C. L' 00-999 0. 8. Number of separate discharge points: ate /65-84.9 4. County 6. ZIP ndary k:, d /A.dvanced 94..9 E. / /95 or more 4,999 000-9,999 F'. / /10,000 or more A 2 C. / / 3 D. f_...�/4 E. 5 9. Description of waste water discharged to surface waters only (check as applicable). ,------- Discharge per operating day A. Average B. Maximum Flow, MCI) (million gallons per operating, day) 1 Volumetreated before discharging (percent) 0- 0.01- "1 0.0099 0.049 1 0.099 1 0.49 (I) (2) 1 (3) ! (4) 0.- 11.0 0.99 14.9 (5) (6) None 35- 64.9 (10) 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Waste water is discharged to A. Deep well B. Evaporation laBoon C. Subsurface_percolation system D. Other, specify: 65- 95- 94.9 100 (11) (12) FlowMGD (million allons peroeratin d 0-0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 (1) (2) (3) (4) (5) 11. Ls any sludge ultimarely returned to a waterway? A. 177Yes B. 12. a. Do you. receive industrial waste? 1. i /Yes b. If yes, enter approximate number of industrialdischargers into system 13. Type of collection sewer system: A. 4./Theparate sanitary /7Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters ourx fa-el'ot 7;)we 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. i7ies B. 1 certify that 1 am familiar with the information contained in the application and. that to the best oi my knowledge and belief such information is true, complete, and accurate. JRy Printed Name of Person Signing / 5- Title ate Application. Signed ea , nature '( Applicant North Carolina General Statute 143-215.410(2)_provides that: Any person who knowingly makes. any false statenent representation, or certification inanyapplication, record, report, plan, or other document files or required to be maintained under Article. 21or regulations of the Environmental Management Commission implementing that Article, or whofalsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintainedunder Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than 510,000 or imprisonment not more than 5 years, OT both, for a similar offense_) lirState of North Carolina Department of Enviranr^--It, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 30, 199 Mr, Jerry V. White City of High Shoals Post Office Box 6 High Shoals, NC 28077 1NJF Subject: Permit No. NC0072940 Authorization to Construct School Street WWTP Gaston County Dear Mr. White: A letter of request for an Authorization to Construct was received September 13, 1993 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the i onstruction of two 24 by 49 foot surface sand filters, a new septic tank dosing counter and renovation of a 9000 gallon septic tank,in addition to the existing septic tank, dosing tank, chlorinator, contact chamber, dechlorinat©r, pump station and two 24 by 49 foot sandfilters to increase flow capacity to 0.0159 MGD with discharge of treated wastewater into South Fork of the Catawba River. This Authorization to Construct is issued in accordance with Part III, Paragraph B of NPDES Permit No. NC0072940 issued May 25, 1993, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0072940. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number 704/663-1699, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made, -Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Pollution Prevention Pays P.©. Box 2953 r - -igh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity n Ffirmative Action Employer lirr Permit No. NC0072940 Authorization to Construct City of High Shoals November 30, 1993 Page 2 A copy of the approved plans and specifications shall be maintained on file by the Pe life of the facility. or the The sand media of the sand filters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Charles Alvarez, telephone number 919/733- 5483. cc: Gaston County Health Department Mooresville Regional Office Training and Certification Unit Facilities Assessment Unit Willis Engineers. Chuck Willis Sine r 1y, rd, Jr., P.E. Division of Environmental Management it N. NC !t72940 Authorization to : ct City of High Shoals November 30, 1993 Page as a duly registered Profession Engineer in the State of No Carolina, having .t n authorizedto observe (periodically, weekly, full ° the construction of ' the project, for Project Name cation PeI tee hereby state that, to best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built ithin substantial compliance and intent of the approved plans d specifications. Signature Registration Date FA- 3522'30" 1330000 FE 81'15' oN Mapped, edited, and published by the Geological Survey ,c1,0 Control by USGS. USC&GS, and North Carolina Geodetic Survey Topography by phologrammetric methods from aerial photographs taken 1969. Field checked 1970 Polyconic projection. 1927 North American datum 10,000-toot grid based on North Carolina co04tnate system 10004neter Universal Transverse Mercator grid licks, zone 17, shown in blue Fine red dashed lines indicate selected fence and field lines where generally visiple on serial photographs. This information is unchecked Red tint indicates area in which only landmark buildings are shown 3' 51 MILS 0'07' 2 MILS UTM ORPD AND 1970 M ORTH DECLINATION AT C114TE 0 SHEIT CONTOUR IN1 DATUM IS Pu THIS MAP COMPLIES WITH NATI FOR SALE BY U. S. GEOLOGICAL A FOLDER DESCRIRING TOPOGRAPHIC MAF 35°2230" 8115' 0 4 Mapped, edited, and published by the Geological Survey ifrv# cP Control by USGS, USCA,GS, And North Carolina Geodetic Survey • c) h G pj4fiW Topography by photogrammetric methods from aerial photographs taken 1969, field checked 1970 Polyconic projection. 1927 North American datum 10,000-foot grid based on North Carolina coordinate system 1000-meter Universal Transverse Mercator grid ticks, zone 17. shown in blue Fine red dashed lines indicate selected fence end field lines where generally visiple on aerial photographs. This information is unchecked Red tint indicates area in which only landmark buildings are shown WM GRID AND 1970 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET SCALE C0',,TC.0!: 7NT IL,JuM THIS MAP COMPLIES WITH NATI( FOR SALE BY U. S. GEOLOGICAL A FOLDER DESCRIBING TOPOGRAPHIC MAP: RECEIVED OIVIStON ENVI.RONMENTIkl MARMamEja SEP 7 19?9 mooREscat Evorot criba Department of 512 N James G. Martin, Governor William W. Cobey, Jr., Secretary McDonald Bailey 212 West Main Street Gastonia, N.C. 28053 State of North Carolina Natural Resources and Community Development Division of Environmental Management th Salisbury Street *Raleigh, North Carolina 27611 R. Paul Wilms Director August 29, 1989 Subject: NPDES Permit Modification NPDES Permit No. NC0075957 caSIORC_Quftty Gaston County Dear Mr, Bailey: On July 17, 1989 the Division of Environmental Management issued NPDES Permit No. NC0075957 to Gaston County. A review of the permit file has indicated that an error was inadvertently made in the permit. Accordingly, we are forwarding herewith a modification to the subject permit to correct the error. This permit modification is to change the name of an effluent characteristic from "Surfaeta.nts" to "MBAS". Atached is a revised effluent sheet which chould be inserted into your permit. The old effluent sheet should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements. of North Carolina General Statutes 143-215.1 and the Memorandum of Agreetnent between North Carolina and the U.S. Environmental Protection Agency. This permit modification becomes effective immediately, if any parts, measurement frequencies, or sampling requirements contained in this permit modification are unacceptable to you, you may request a waiver or modificationpursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit modification, this permit modification shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Pollution Pre vetaion Pays 00, Box 27687, .Raleigh, North Carolina 2.7611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit modification, please contact Mr. Dale Overcash at (919) 733-5083. cc: A. Efflven IMITATIONS AND MONITORING REQUIREMENTS NPDES No. NC0075957 During the period beginning on the effective date of the permit and expiration the Permittee is authorized to discharge from outfall(s Such discharges shall be limited and monitored by the Permittee as Lbs/day Avs. Dail Flow .BOD, 5-Day, 20 degrees 0 Total Suspended Residue Dissolved Oxygen Temperature**** Turbidity** `= Chronic Toxicity*r' Chloride Copper Zinc Oil and Grease :_B S Discharge Limitations 0.075 5.0 mg/1 30.0 mg/1 5.0 mg/1 7.5 mg/1 100.0 mg/1 5.0 mg/1 * Sample locations: E - Effluent, I - Influent, U-Upstream fifty (50) feet at the mouth of the tributary All upstream and downstream samples shall be grab. la.stng until serial number(s) 001, specified below: Monitoring Requir Measurement Frequency Continuous 2/month 2/month 2/month Monthly 2/month Quarterly Monthly Monthly Monthly Monthly Monthly Sample Type Recording Composite Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite from discharge, D-Downstream *Sample Location I or E E E E,U,D E,U,D C3,D E E E E E E The. discharge shall riot cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. .. ,. Chronic (Ceraodaphnia) P/F at 85%; February, May, August, and November; See Part III, Condition 11. **** The temperature of the effluent shall be such as not to cause an increase in the, temperature of the receiving stream of more than 2.8 degrees C and ire no case the ambient water temperature to exceed 32 degrees C. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent, upstream and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Dear Mr State of North. Carolina Department of Natural Resources and C.ornmu.r Division of Environmental ;~,'lanafzrrrerit 512 North Salisbury Street • Raleigh, North Carol etary in Street_ 7,8053 .:orr1nnces wi.t}r your are forwa )0T.,S;lt 3rl the Memorandum of Agreement Agency dated. December ember 6, 1983, Development Permit: No. N;0075957 Gaston CouoLv Gaston County for discharge permir'_t. roux. State - M)ES permit, General Statute and the US Eriv i r F. Paul Director t:n December permit is 1.. 5 . 1 and catec:tl.on If any parts, trreasuremeut frerrlttraae.l.ars o tmlrl.l.trg requirements contained in. this permit are unnccept:eel L to you, you may request a waiver or modi to Regulation 15 NCAC 2B . 0508(b) by wr i. l f ic: Issues to he contended. Unless such request f this permit, Lii1s t shall t)13 final and l,_i.udlra1g. you have the -1.ght to request an ad;jr,l.dicrrtrrry 'hearIn Please take notice r'?iln s.rertents to be p era TIi:is p rmit. cicoe not affect.: (fie legal which may be rera ra i ro l by the l)iv i.s i.rrn of Env__ by the F)1vis.ic7at o,f Icrnci Resources, txc carat;a1 Area Management Act or an Local gocre.r'nrrrnent:cal permit that may be `)r. Part 11 in ownersI If you have any c_lel st: oat r cane: �t'_r nt: r_e 10r;ihone, 'lumber 919/733-5083, Sinre.rety, OR NAI, SIGNED BY DENNIS R RAMSEY I?. Y'x'r 1.1 I. Wilms t�,*1trI.ck l;I'A Management nc contr"ol of lease contact Ms lr l' 11t:arr'strr8r:a Pays sfr.N..�.c.; Po. Box 276ti7, Raleigh: North Carolina 27611-7687 TcIephoc 9G9-733 7015 T An Equal Opt?urtuAffirrnati t Action E p 'er.mi,t Noy NC00759 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMI T TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM with the pro ,i_s.i_crn Noith Carolina General Sta'tut 143-215, 1, other l a °Etrl st.aaraclarrds and r b ulat.icacas promulgated and adopted by the N r t.11 Caarol.ina Environmental Corr .isslo 1y mid the Federal WaLer°: Poi 1uL'ion t"c ntro1 ,act, as amended, -eby arit_ih to re Basin Gaston County designated as an River Basin. with effluent conditions set .fo. in Parts 1. e from a foci. ty :located at NCSR 1001 Gaston' Ga.strsn (;purr and This permit: shral.l become effective July 17, This permi.t and the author l at:ion to disc:haarge 11aa 30, 1994 17, 1989 R. Pnu1 Wit Di y Aut'hor_ity of the 13nvirranret:a1 flanage.i moca1t:ari_n reof . GWINAL S,IGNEEI BY DEWS R, RAMSEY FOR nvi ronmentai Management a n. and other Permit No. NC0075957 SUPPLEMENT TO PERMTT COVER SHEET Gaston County is hereby authorized to: 1., Enter into n contract for construction of a wastewater treatment facility, and , Make an outlet into an unnamed tributary to Sot th Fork Catawba River, and 3. After receiving an Authorization to Construct from the. Division. of Environmental Management, const7ruct and operate a 0,075 MOD wastewater treatment facilitylocated on NUR. 1001 in Gastonia, Gaston County (See. Part ITT of this Permit), and 4. Discharge from said. treatment works at the location specified on the attachedmap into an. unnamed tributary. to South Fork Catawba River which is classified Glass "WS-III" waters in the Catawba River Basin. A. (I). EYFLUENT LThIITATIONS AND M ITORING REQUIREMENTS NPDES No. NC0075957 During the period beginning on the effective date of the permit and lasting until expiration the Permittee isauthorized to discharge from. outfall(s) serial number(s) Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Lbs/day Flow BOD, 5-Day, 20 degrees C Total Suspended Residue Dissolved Oxygen Temperature**** Turbidity** Chronic Toxic Chloride Copper Zinc Oil and Grease Surfactants Discharge Limitations Monit Other Units (Specify) Measurement Daily Avg. Daily Max Daily Avg Daily Max. Frequency 0.075 5.0 mg/1 30,0 mg/1 5,0 mg/1 7.5 mg/1 100.0 mg/1 5.0 mg/1 * Sample locations: E Effluent, I Influent, U-Upstream fifty (50) feet at the, mouth of the tributary ** *** 7k*** All upstream and downstream samples shall be grab. Continuous 2/month 2/month 2/month Monthly 2/month. Quarterly Monthly Monthly Monthly Monthly Monthly from discharge, 001. in g Rgpirements Sample Type Recording Co posite Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite D-Downstream *Sa le Location or E E E E,U,D E,U,D U,D E E E E E E The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge, level cannot cause any increase in the turbidity in the receiving water. Chronic Toxicity (Ceriodaphnia) P/F at 85%; February, May, August, and November; See Part III, Condition H. The temperature of the effluent shall be such as not to cause an increase in. the temperature of the. receiving stream of uore than 2.8 degrees C and in no case the ambient water temperature to exceed 32 degress C. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored. 2/month at the effluent, upstream and downstream by grab sample. There shall be no discharge of floating solids or visible, foam in other than trace amounts. Fart; B. c:he(Jule the perr di a hares 'erritt date of the perl. shai amply w' h Final daane aaih the fol Peraa shall at: sea w ary Lc per No later than 14 naa schedule of compli Progress car, i r the cans by the '+rvte °perat e e l ng fair adar days the perm spat the lot t ticef, and t pr baab ' Ly re ul.re 7ea�L g a date submit heist uv ins ett in wince l.en.. led %n the above report of by identified ltt tie attet ide any t r edla: c;hedul Part II Page 1 of 14 PART IT STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit. noncompliance. constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed, $10,000 per day of such. violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty_ to Mitigate The permittee shall take, all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 143-215.1(e) respectively, this permit may be, modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions. of this permit; h. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; c, A change in any condition that requires either n temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would he cause for modification or revocation andreissuance, the permittee must report such. information. to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a. notification ofplanned changes or anticipated noncompliances, does not stay any permit condition- 5. Toxic Pollutants Notwithstanding Part IT, A-4 above, if a toxic effluent. standard. or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established. under Section 307(a) of the Act for a toxic pollutant which is present in. the discharge, if such standard or prohibition. is more stringent than any limitationfor such pollutant in. this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean. Water Act for toxic pollutants within the time provided in the regulations. that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6, Civil and Criminal Liability Except as provided. in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part IT, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliancepursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility' for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing inthis permit shall be, construed to preclude the institution. of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may betemporarily suspended. 8. Property. Flights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 9. Onshore. of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. Severability The provisions, of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Duty to Provide Info ation The permittee shall furnish to the Permit Issuing Authority, within. a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance withthis permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B.OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times maintain, in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. Need Halt or Reduce not a Defense it shall not he a defense for a permittee in an enforcement action that it would have beennecessary to halt or reduce the permitted activity in, order to maintain compliance with the condition of this permit. 3. Ilypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss, of life or severe, property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this. permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. Part II Page 4 of 14 This requirement is waived where infiltrationiinflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The perm'ttee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypassof facilities 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset. does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate, treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmativedefense. to an. action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met, 5. Removed Substanc Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials fromentering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent_ SECTION C. MONITORING AND RECORDS 1 Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than. daily shall be taken on. a. day and time that. is characteristic of the discharge over the entire periodwhich 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. Part II Page 5 of 14 2 T2JL ing Monitoring results obtained during the previous month(s) shnll he summarized for each month and reported. on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR. 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the. completed reporting period. The first DMR is due on. the last day of the month following the issuance of the permit or in the. case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following, address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office. Box 27687 Raleigh, North. Carolina 27611 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with n maximum deviation of less than -1r10% from the true discharge rates throughout the. range of expected discharge. volumes, Once -through. condenser cooling water flow which. is monitored by pump logs, or pump. hour meters as specified in Part f of this permit and based on the manufacturer's pump curves shall not he snbject to this requirement. 4., Test Procedures Test. procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to !CGS 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. 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 regnirements, then the most sensitive (method with the lowest possibledetection andreporting level) approved method must be used. Part II Page 6 of 14 5. Penal for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this. permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee, This period of retention. shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7 RecordigResu1ts For ench measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information; a. The exact place, date, and time of sampling; b. The dates the analyses were performed; The person(s) whoperformed the analyses; and d. The results of such analyses. 8 . 9f Plt-TY The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept ander the terms and conditions of this permit; and h. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part II Page 7 of 14 SECTION D. REPORTING REQUIREME 1 Chang!_ki DisAIAIKe. All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in. excess of that authorized. shall constitute a violation. of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be. modified. to specify and limit any pollutants not previously limited. . Anticipated Noncompliance The permittee shall give. notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit issuing Authority. 3. Transfer of Ownership orControl This permit is not transferable. In the event of any change in name, control or ownership of facilities from which theauthorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existenceof this permit and of the. need to obtain a permit in the name of the prospective owner, A copy of the letter shall be forwarded to the Division. of Environmental Management. 4, Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoringshall be included in the calculation and reporting of the values is required in the DMR, Such increased frequency shall also be indicated, The DEM may require more frequent monitoring or the monitoring of other pollutants not required. in this permit by written notification- 5. Aveuiging_of_Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. Part. II Page 8 of 14 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working. day following the occurrence or first knowledge of the occurrence of any of the following: a, Any occurrence at the water pollution control facilitywhich results in the discharge of significant amounts of wastes which are abnormal in quantity orcharacteristic, 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 failuresof pumps, aerators, compressors, etc. c. Any failure of a pumping station . sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences bytelephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Dischaues of Toxic Substances: The permfttee 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 substance(s) (listed at 40 CFR S 122, Appendix D, Table 11 and ITT) 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 og/1) for acrolein and acrylonitrile; five hundred. micrograms per liter (500 ug/1) for 2,4-dinitrophenoi and for 2-methy1-4,6-dinitropheno1; and one. milligram per liter (1 mg/1) for antimony; or (3) Five () times the maximum concentration value reported for that pollutant(s) in the permit application. Part II Page 9 of 14 b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the. highest of the following "notification levels": (1) Five hundred micrograms per liter (500 ug/l); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in. the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any dischargewithout a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall besigned as fo,. . .s: For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a. principal business function, or any other person who performs similar policy or decision. making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second. quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a. general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. Part II Page 10 of 14 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a. duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an. individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant: manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an, individual or position having overall responsibility for environ- mental matters tor the. company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorizationis submitted to the Permit Issuing Authority. c. Certification. Any person signing. a. document under paragraphs a. or b. of this section shall making the following certification: "1 certify, under penalty of law, that this document and all attachments, were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and. evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing. violations." 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 CSC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition. of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section. 309 of the Federal Act. 11, Penaltiesfor 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, includingmonitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a. fine of not more than $10,000 per violation, or by imprisonment for not morethan six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Carolinra. Environmental Management Commission.. EMC Used herein. means the North Carolina Environmental Management Commission. 4. Act or "the Act„ The Federal Water Pol amended, 33 USC 1251, Mass/Dayy Measurements n Control Act, also known as the Clean Water Act, as seq, a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this .sum by the number of days the tests were reported. The limitation. is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured. during the calendar week (Sunday -Saturday) on which daily discharges are. sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. The. "maximum daily discharge" is the total mass (weight) of a poliutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation. is identified as "Daily Maximum,' in Part I of the permit. Part II Page 12 of 14 The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on. which daily discharges are. sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. it is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year nnd then dividing this sum by the number of days the tests were reported. This limitationis defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration, other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which dnily 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 weeklyconcentration," 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 measureddivided 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 equa] 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 conformbacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation isidentified as "Weekly Average" under "Other Limits" in Part. 1 of the permit. c. The "maximumdaily concentration" is the concentration of a. pollutant discharge during a calendar day, If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily. Concentration". It is identified as "Daily Maximum under "Other Limits" in. Part T of the permit. Part II Page 13 of 14 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled. and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value, is equal to the concentration of a composite sample or in the case of grab samplesis the arithmetic mean (weighted. by flow value) of all thesamples 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 of the permit. e. The "daily minimum concentration" (for dissolved oxygen only) is the minimum allowable amount of dissolved. oxygen required to he available in the effluent prior to discharge. It is identified as. "Daily Minimum" under "Other Limits" in Part III of the permit. 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 thearithmetic 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, 8. TpesofSamp1es a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes, taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall he no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in nu ber of hours than the. detention timein number of days; provided, however, in no case may the timebetween effluent grab samplesbe greater than six hours nor the number of grab samples less than four during anydischarge period of 24 hours or less. b. Grab Sample.: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Hale rslatiea11 of deans Part l Page 14 of 14 Arithmetic Meanm The a t t mean o f any set rf vaInes is the su coati a of the individual values divided by the eometr lsn pr duc individual v earihmet purarases 36 considered The gerrsret r l see n h indiv do value° s .' , getrie asd n of the lag slating the ge0 be one 1), lumber of individual value any set erf valves iar the Nth root t of here N is aqua) to the number of is euavalerrt to antilog 0 the and l.v idssa,l values. For n$ valsrdssfer a il) slsall be ghted by flowValue: ei ,kited by f cone n zes it respda tive flow divided by than ,spec t°e fls rsdar1)y deans t se sum ion of each of the, A alendar day deflned the period fr:crss sssldnight rf one daY until skin ght of the next day. How er fir purpose or this permit any consecutive ®hour Period that reals ably represents the calendar day may be used for sampling H. ardOnsiRubstanoe A hazerdolss subs tame Pursuant to Sectf.ern 12 'I'esiile leillutaut A taxi p r l l altant the Clean tat x Ac smrl" p: any subs nee dds1gaaa Clean 'taster Act. 40 'R. Part l 16 as toxic index s clean 07( oaf. PART III OTHER REQUIREMENTS Previou All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit The conditions, requirements, terms, and provisions of this permit authorizing discharge under the. National Pollutant Discharge Elimination System govern discharges from this facility. Construction No construction. of wastewater treatment facilities or additions thereto shall be. begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and. Authorization, to Construct has been issued. Certified Operator Pursuant to Chapter 90A-44 of N©rt.h Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in. responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than, the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within five days of any change in the ORC status. aurtdvia ...rllonittaring The permittee shall, upon written notice from the Director of the Division of Environmental Managerent, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current roundwat..er standards. el I? ever This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluents guideline or water quality standard issued or approved under Sections 342(h) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so .issued or Approved: contains different conditions or is otherwise more effluent limitation in the permit, or controls any pollutant not limited in the permit. The peril other req ingent than any as modified or reissued under this paragraph shall also contain any re rents in the Act then applicable. Par- if Permit No. N000075957 F, Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted onthe effluent or receivingstream indicate that detrimental affects may be expected in the receiving stream as a result of this. discharge. G. The permittee shall not useany hidcides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not inter than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic. to aquatic fife other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream, II, aironic Toxicity Testing Requirement The effluent discharge shall at uo time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined 1). The North Carolina Ce,rcio4philla chronic effluent bioassay procedure (North Carolina. Chronic Bioassay Procedure - Revised *February 1987) or subsequent version, The effluent concentration at which. there may be no observable inhibition of reproduction or significant mortality is 85 (defined as treatment two in the North Carolina procedure document), The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition, The first test will be performed. after thirty days from issuance of this permit during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes, All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month. inwhich. it was performed, using the parameter code TGP3B. Additionally, DEM from AT -I (trriginal) is to he sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Rajoigh, N.C. 27611 Test data shall be complete. and. aconrate and include all supporting chemictal/physipat measurements performedin association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of Lhe waste stream. Should any limit to quarter quarter. yT merri.t:orirr, Lid. :at..r failr.re to rnert. specified ly mo.n.lto.r.i.rr wrl.l bsgin i.prrtnediat:ely until such time that a ed. Upon pass ira r this monthly test :rregn.1rernerrt will rever specified Should any test data from this monit North Carol. i a Iliv:i_s ion of Environment: to t:lir r.ec_o.iv al.l.er.nat.e monatrori.rrg, req stream, this permit may requirement or tests performed by the indicate potential impacts be reoponod ind modified to i.rrclrrtle rt.s or limits. NOTE l°"a i. l nrr° r t.o ac�8r i.rry t.r st corad 1 such. as minimum. control orpani.so survival and, appropriate environmental controls, shall constitute an iriA id test and will., regtr,°i.rcr immediate retesting (within 30 days of initial monitor,irr overt: Failure to submit suitable test results will const.iloge rurrrc:omp.liar e wit r rnor_i.tor-ing regta:iremen.'ts. i s wr l'> e c .i t::i rya d PART i NUDk1C AND C1ANCE E REQU1 m tt e mla t pay the a ztla hi.xt.) cias ar being1i7.1.ec1 e l a ne a dhdanhe with rant apt zsan t xeFok e t:he ad %n i hY the 1 i 15 D C C 2k1 permi and 0105(b)(4 )aY the e Ise this Division n Date: January 12, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0072940 PART I - GENERAL INFORMATION 1. Facility and Address: City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 2. Date of Investigation: January 5, 1988 3. Report Prepared By: J. Thurman Horne, P. E. 4. Person Contacted and Telephone Number: N/A 5. Directions to Site: * 6. Discharge Point - Latitude: 35° 2355" Longitude: 81° 12' 20" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 14 NW 7. Size (land available for expansion and upgrading): 8. Topography (relationship to flood plain included): 9. Location of Nearest Dwelling: 10. Receiving Stream or Affected Surface Waters: South Fork Catawba River a. Classification: WS-III b. River Basin and Subbasin No.: 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving waters are used for agriculture and secondary recreation. The nearest known downstream municipal water intake is for the City of Gastonia and is located approximately eight (8) miles downstream. PART' II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic O% Industrial a. Volume of Wastewater: .018 MGD b. :Types and, quantities of industrial wastewater: None c. Prevalent toxic constituents in wastewater: None Page 'Two d. Pretreatment Program (POTWs only): Not needed 2. Production Rates (industrial discharges only) in Pounds: N/A Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or exist- ing): * 5. Sludge Handling and Disposal Scheme: * 6. Treatment Plant Classification: Class I 7. SIC Code(s): 4952 Wastewater Code(s): 01 PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? Yes 2. Special monitoring requests: None 3. Additional effluent limits requests: None 4. Other: None PART IV EVALUATION AND RECOMMENDATIONS The applicant proposes to eliminate the two (2) existing permitted outfalls for the School House Wastewater Treatment Plant (NC 0024171) and the School Street Wastewater Treatment Plant (NC 0024040) and create a new outfall into the South Fork Catawba River. The applicant proposes to construct sewers, a pump station and force main to collect the treated effluent from the two (2) existing wastewater treatment plants and convey it to a new point of discharge. The existing outfalis now serving the two (2) wastewater treatment plants are into very small tributaries and have limits that are too stringent for the capabilities of the existing facilities. The applicant proposes the new discharge outlet since the effluent limitations would be considerably less stringent at the proposed new location. It is recommended that a permit be issued for the proposed new outlet. It should be noted that the applicant holds Special Orders by Consent WQ Nos. 8 a -25 and 876 for NPDES Permit Nos. Page Three NC 0024171 and NC 0024040, respectively. These Special Orders by Consent require that the facilities attain compliance by no later than June 30, 1988. *The proposal being made is essentially to combine the discharges from the two (2) existing wastewater treatment plants into a common outfall. Considering that there are no proposed modifications to the existing School House and School Street. Wastewater Treatment Plants, the information contained in the Staff Report and Recommendations for these facilities is appropriate. Copies of these. Staff Report and Recommendations are attached. Date: August 27, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0024040 PART 1 - GENERAL INFORMATION 1. Facility and Address: City of High Shoals School Street WWTP Post Office Box 6 High Shoals, N. C. 28077 2. Date of Investigation: August 19, 1986 3. Report Prepared By: J. Thurman Horne, P. E. 4. Persons Contacted and Telephone No.: Mr. Thomas C. Williamson, ORC Ms. Ethel White, City Clerk (704) 735-1651 5. Directions to Site: From the intersection of U.S. Highway 321 and School Street, travel east on School Street approximately 0.4 mi. The WWTP Is located at the end of School Street. 6. Discharge Point - Latitude: 35°24'05" Longitude: 81°11'55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. F14NW 7. Size (land available for expansion and upgrading): The existing site encompasses approximately 1/2 acre. There is adequate land available for expansion and modifications. 8. Topography (relationship to flood plain included).: Mildly rolling; slopes are generally less than 10%. The existing site does not appear to be within any flood plain. 9. Location of nearest dwelling: Approximately 150 feet. 10. Receiving stream or affected surface waters: An unnamed tributary to South Fork Catawba River a. Classification: WS—III b. River Basin. and Subbasin No.: 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving. waters are used for agriculture and secondary recreation. The nearest known downstream municipal. water intake is for the City of Gastonia and is located approximately eight (8) miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic a. Volume of Wastewater: .009 MCI) b. Types and quantities of industrial wastewater: N/A, -2- c= Prevalent toxic constituents in wastewater: N/A. d. Pretreatment Program (POTWs only): N/A. 2. Production rates (industrial discharges only) i.n pounds: N/A. Description of industrial process (for industries only) and applicable CFR Part and Subpart.: N/A. 4. Type of treatment (specify whether proposed or existing): The existing facilities consist of a septic tank, a dosing tank with dual alternating siphons, dual surface sand filters and a chlorine contact chamber with a tablet chlorinator. 5. Sludge handling and. disposal scheme: Sludge is periodically removed and taken to a larger municipal WWTP (either Gastonia or Lincolnton) for disposal. (Per telephone conversation with Mr. Thomas C. Williamson, 8/27/86). 6• Treatment plant classification: Class I PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A. 2. Special monitoring requests: None Additional effluent limits requests: See Part IV 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS The existing facilities do not appear to be receiving proper operation and maintenance. A letter will be sent to the City noting this observation and advising that the City consider the benefits of eliminating this facility and the City's other two (2) WWTP's by constructing one (1) consolidated WWTP. However, the existing facilities, if properly operated and maintained, should be capable of complying with the secondary limits recommended by Technical Services. The limitations recommended by Technical Services do not appear to be adequate for the actual point of discharge. We suspect that the evaluation was made assuming that the discharge point was into the main body of the South Fork Catawba River. As can be seen from the attached map, the actual point of discharge is into a much smaller tributary that is well removed from the river. The MRO recommends that technical services be requested to re-evaluate the wasteload allocation and that the permit be issued with limitations appropriate for the actual point of discharge. of report preparer Water Quality Regional Supervisor DY urn Shown fx{ :d^t ei rh43aF e'+W+ n,i ;hr) S:fn� P„Ccr r E,PA BY B. S SIBYL OBJCAL SURVEY. WASHiN1 h d01 E.1!'!'€d 1`hESC RI FM NG B f11 OtafbAY`t*8C MAI'S AND NYMtien•• 5= Permit No. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PE RMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals hereby authorized to discharge waste a from facilities located the School Street Wastewater Treatment Plant and the School House Wastewater Treatment Plant High Shoals Gaston County to receiving waters designated as the. South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitor other conditions set forth in Parts I, II, and I This permit shall be effective ng requirements, and I hereof. This permit and the authorization to discharge shall expire at midnight on Signed this day of R.wPaul Wiims, Director Division of Environmental Management By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET City of High Sbasis hereby authorized t : I dual al ehlr Sehdo i Par aurae to e er ie faeiity eornsistir ereatin inatio faeil.i. 1 ous las e Street caste aterT t III this Perm;. an eisti:n of Shona, dua es locat Treat e No. NC007 940 ste ate r treat e t nk dosing tank with ea sand filters axed gh Shoals at Iaht and the School in Gaston County (See After re eei iug anAuthorization to riaior f u irontnants' ana em nt, uu : al.l. to the South Fork Catawba Ei e] Discharge Catawba iu the Cal aid; hieh_ awba E eatment wanks classified Basin. Construct rom the construe a new and the South Fork S- waters EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final During the period beginning on the effective of the modification and lasting until expiration, the permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: ent aracteristics Kg/day (lbs/day) Monthly Avg. Weekly Av Flow BOD,5Day,20 C ** Total Suspended Residue ** NH3 as N Fecal Coliform (geometric mean Total Residual Chlorine Temperature Discharge on MonitoriniReguirements Measurement Monthly Avz. Weekly Avg. Frequency Other Units (Specify) 0.018 MGD 30.0 mg/1 30.0 mg/1 45.0 mg/1 45.0 mg/1 1000.0/100 ml 2000.0/100 ml *Sample locations: E - Effluent, I - influent Weekly 2/Month 2/Month Monthly 2/Month Daily Weekly Sample Sample* Type Location Instantaneous I or E Grab E,I Grab E,I Grab E Grab E Grab E Grab E **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0072940 Part ill Permit No. NC0072940 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. I. This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 301(b) (2) (C), and. (D), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit, or 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. When the modifications to the existing School Street Wastewater Treatment Plant and the School House Wastewater Treatment Plant have become operational, the existing outfalls shall be removed. A letter shall be submitted to the Division of Environmental. Management within ten days of removal of the outfalls► requesting that the previous permits be rescinded for the School Street Plant (NC0024040) and the School House Plant (NC0024171). State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office „lames G. Martin„ Governor S. Thomas Rhodes, Secretary. Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT June 28, 1988 Mr. Boyd O. Godfrey City of High Shoals Post Office Box 6 High Shoals, North Caroltna 28077 Subject: NPDES Permit No. NC 0072940 School Street WWTP Gaston County, NC Dear Mr. Godfrey: Our records indicate that NPDES Permit No. NC 0072940 was issued on June 23, 1988 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3. Page M3 sets 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 DMR 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 form, 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, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine, The remaining Parts of the Permit (Parts II and III) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities 919 North Main Street, P.U. Box 950, Mooresville, NC, 280-0950 • Telephone '704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. Boyd O. Godfrey Page Two June 28, 1988 and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. 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 day per violation plus criminal penalties may be assessed for such violations. 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 M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason Water QualityRegional Supervisor Enclosure DRG;se August 27, 1986 NPDES STAFF REPORT AND RECOMuMENDATIONS County: Gaston NPDES Permit No. NC 0024171 PART I -GENERAL INFORMATION 1. Facility and Address: City of High Shoals School House Wastewater Treatment Plant Post Office Box 6 High Shoals, North Carolina 28077 2. Date of Investigation: August 19, 1986. 3. Report Prepared By: J. Thurman Horne, P. E. 4. Persons Contacted and Telephone Number: Mr. Thomas C. Williamson, ORC Ms. Ethel White, City Clerk 704/735-1651 5. Directions to Site: From the intersection of U. S. Highway 321 and School Street, travel east on School Street approximately 0.2 mile, turn left (north) at the rear entrance to High Shoals School. The facility is located just northeast and to the rear of the school. 6. Discharge Point - Latitude: 35°24'20" Longitude: 81°12'00" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. F 14 NW 7. Size (land available for expansion and upgrading): The existing site encompasses approximately } acre. There is adequate land available for expansion and modifications. Topography (relationship to flood plain included): Mildly rolling; slopes are generally less than 10%. The existing site does not appear to be within any flood plain. 9. Location of Nearest Dwelling: Approximately 200 feet to school. Approxima 300 feet to nearest dwelling. 10. Receiving Stream or Affected Surface Waters: An unnamed, tributary to South Fork Catawba River ely a. Classification: WS-III b. River Basin and Subbasin No.: 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving waters are used for agriculture and secondary recreation. The nearest known downstream municipal water intake is for the City of Gastonia and is located approximately eight (8) miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic. a. Volume of Wastewater: .009 MGD b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Prdcess (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing facilities consist of a septic tank, a dosing tank with dual alternating siphons, dual surface sand filters and a chlorine contact chamber with a tablet chlorinator. 5. Sludge Handling and Disposal Scheme: Sludge is periodically removed and taken to a larger municipal wastewater treatment plant (either Gastonia or Lincolnton ) for disposal. (Per telephone conversation with Mr. Thomas C. Williamson, 8/27/86). 6. Treatment Plant Classification: Class I PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: See Part IV 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS The existing facilities do not appear to be receiving proper operation and maintenance. A letter will be sent to the City noting this observation and advising that the City consider the benefits of eliminating this facility and the City's other two (2) wastewater treatment plants by constructing one (1) consolidated wastewater treatment plant. However, the existing facilities, if properly operated and maintained, should be capable of complying with the secondary limits recommended by Technical Services. The limitations recommended by Technical Services do not appear to be adequate for the actual point of discharge. We suspect that the evaluation was made assuming that the discharge point was into the main body of the South Fork Catawba River. As can be seen from the attached map, the actual point of discharge is into a much smaller tributary that is well removed from the river. The Mooresville Regional Office recommends that Technical Services be requested re --evaluate the waste load allocation and that the permit be issued ith i itatfans appropriate for the actual point of discharge. Signature cifReportPrepare 11iM GRID AND iV D MAGNETIC NORTH ©ECLINATiON AT TENTER or SHEET (GASTONt.4 NORTH) 4754 I SW SCALE I 24 000 a CONTOUR INTERVAL 20 FEET DATUM IS MEAN SEA LEVEL 1484 woo woo FEET M+LDRETER THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOCACA.L SURVEY, WASHINGTON, 0. C. 20242 A POLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhhyes,;r,,Secretar Dear R. Paul Wilms Director Subject: NPDES Permit Applicatio NPDES Permiet No. NCO County This is to acknowledge receipt of the following documents on/ Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Appl ication P P ation Processing Fee of $ Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal (See Attaehment), Application Processing Fee of $°°k00 Other If the application is not made complete within thirty (3©) days be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. Y any comments recommendations, questions or other for the review of the application. u .11 be advised of nformation ssary I ata, 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. cc: cere.ly, Arthur Mouberry, P.E. Supervisor, Permits and Engineering Pollution Prrvcntion Pays P.©. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919.733-71715 An Equal Opportunity Affirmative Action Employer . Date: August 27, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0024040 PART I - GENERAL INFORMATION 1. Facility and Address: 2. Date of Investigation: Report Prepared By: J City of High Shoals School Street WWTP Post Office Box 6 High Shoals, N. C. 28077 August 19, 1986 . Thurman. Horne, P. E. 4. Persons Contacted and Telephone No.: Mr. Thomas C. Wi Ms. Ethel White, (704) 735-1651 liamson, ORC City Clerk Directions to Site: From the intersection of U.S. Highway 321 and School. Street, travel east on School Street approximately 0.4 mi. The WWTP is located at the end of School Street. 6. Discharge Point - Latitude: 35°24'05" Longitude: 81°11'55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. Fl4NW 7. Size (land. available for expansion and upgrading): The existing site encompasses approximately 1/2 acre. There i adequate land available for expansion and modifications. 8. Topography (relationship to flood plain. included): Mildly rolling; slopes are generally less than 10%. The existing site does not appear to be within any flood plain. 9. Location of nearest dwelling: Approximately 150 feet. 10. Receiving stream or affected surface waters: An unnamed tributary to South Fork Catawba River a. b. c. Classification: WS-III River Basin and Subbasin No.: 03-08-35 Describe receiving stream features and pertinent downstream uses: The receiving waters are used for agriculture and secondary recreation. The nearest known downstream municipal water intake is for the City of Gastonia and is located approximately eight (8) miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic a. Volume of Wastewater: .009 MGD b. Types and quantities of industrial wastewater: N/A. pPPPry c. Prevalent toxic constituents in wastewater: N/A. d. Pretreatment Program (POTWs only N/A. 2. Production rates (industrial discharges only) in pounds: N/A. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A. 4. Type of treatment (specify whether proposed or existing): The existing facilities consist of a septic tank, a dosing tank with dual alternating siphons, dual surface sand filters and a. chlorine contact chamber with a. tablet chlorinator. 5. Sludge handling and disposal scheme: Sludge is periodically removed and taken to a larger municipal WWTP (either Gastonia or Lincoln on) for disposal. (Per telephone conversation with Mr. Thomas C. Williamson, 8/27/86). 6. Treatment plant classification: Class I PART III OTHER PERTINENT 'INFORMATION Is this facility being constructed with Construction Grants Funds (municipals only)? N/A. 2. Special monitoring requests: None Additional effluent limits requests: See Part IV 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS The existing facilities do not appear to be receiving proper operation and maintenance. A letter will be sent to the City noting this observation and. advising that the City consider the benefits of eliminating this facility and the City's other two (2) WWTP's by constructing one (1) consolidated WWTP. However, the existing facilities, if properly operated and maintained, should be capable of complying with the secondary limits recommended by Technical Services. The limitations recommended by Technical Services do not appear to be adequate for the actual point of discharge. We suspect that the evaluation was made assuming that the discharge point was into the main body of the South Fork Catawba River. As can be seen from the attached map, the actual point of discharge is into a much smaller tributary that is well removed from the river. The MRO recommends that technical services be requested to re-evaluate the wasteload allocation and that the permit be issued with limitations appropriate for the actual point of discharge. 479 'Ieol©gica Survey =na Geodetic Survey TT aerial Tatum ,Inate system tcks, d field fines where rdormation is unchecked buildings are shown * UTM GRID AND 1970 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET r ASTONIA' NORTH) 4754 1 SW SCALE 1.24 COO 0 ?cxx 4 CONTOUR INTERVAL 20 FEET DATUM IS MEAN SEA LEVEL THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY S FOR SALE BY U. S. GEOLOGICAL SURVEY, WASHINGTC A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AV/ State of North Carolina Department of Natural Resources and Community Deve Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Dear opment R. Paul Wilms Director Subject: NPDES Permit Application NPDES, Permit No. NCOO:" 1,7 This is to acknowledge receipt of the following documents on Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $ , Other The items checked below are needed before review can begin: Application form _ (Copy enclosed), Engineering Proposal (See Attachment), Application Processing Fee of $ Other be returned to you and may be County application is not made eomplete wit in thirty ubmitted when complete. This application has been assigned to (919/733--5083) of our Permits Unit for rev any comments recommendations, questions or oth for the review of the application. days You will, be advised of information necessary 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. cc: htr Nouberry, P.E. upervisor, Permits and Engineering Pollution Fre entio Pays PO Box 27687, Rale`wgfr„ North Carolina 27611-7687 Tektp An Equal Opportunity ,Aft Employer 9f 73 3-7015 CITY OF HIGH SHOALS Post Office Box 6 HIGH SHOALS, N. C. 2807` TELEPHONE 704 735.1651 May 6, 1986 Mr. Dale Overcash, P.E. NPDES Permits Group Leader N.C. Division of Environmental Management P.O. Box 27687 Raleigh, North CArolina 27611-7687 Dear Mr. Overcash: By way of this letter, I am requesting renewal for the three () following wastewater discharges. There have been no changes l.n either discharge. High Shoals School House W. NPDES Permit No. NC0024171 High Shoals School Street WWTP NPDES Permit No. NC0024040 High Shoals River St. WW NPDES Permit No. NC0024155 Enclosed please find a check in the amount of $75,00. This is $25.00 for each permit. Thank you very much. Sincerely, Ethel L. White, City Clerk State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B, Hunt, Jr_ Governor Jonathan B, Howes, Secretary Vivian Burke, Regional Manager Mr. Charles A. Willis, Willis Engineers 1112 Harding Place Charlotte, N.C. 28204 Dear Mr. Willis: DIVISION OF ENVIRONMENTAL MANAGEMENT August 11, 1993 P.E. Subject: Compliance Schedule Request Town of High Shoals School Street WWTP NPDES Permit No. NC0072940 Gaston County This Office has conducted a review of the subject request dated June 15, 1993 to include a compliance schedule in the subject Permit. The schedule will allow the Town of High Shoals to make improvements at the subject facility, which will ultimately increasing the facility's hydraulic capacity from 0.009 MGD to 0.018 MGD. Your proposed schedule, however, lacks the appropriate dates and activities that are necessary for use as a compliance schedule. Suggested activities and completion dates can be found listed below and are intended for use as a guide in developing the schedule. Changes/modifications to the dates and/or activities can be made as necessary to fit specific needs, however, it is requested that the format remain essentially as written. 1. Submit plans and specifications for wastewater treatment plant improvements on or before September 10, 1993. 2. Upon receiving an Authorization to Construct, begin construction of wastewater treatment plant improvements on or before November 1, 1993. . Complete construction of wastewater treatment plant improvements on or before February 1, 1994. 4. Attain compliance with final effluent limitations on or before March 1, 1994. 919 North Main Street, Mooresvlle, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ ID% post -consumer paper Charles A. Willis August 11 993 Page c Please review the schedule listed above and if you agree with the proposed activities and time frame allotted for each activity, please respond in writing to this Officeieeby August 25, 1993. Upon receipt of your co ent , a recorecommendation will be forl4arded to our Raleigh Office for processing of your request. It is important that Prompt attention be given to this tatter since the first deadline will most likely pass prior to the addition of this schedule into the subject Permit. In regards to the submittal of the Engineering Economic Analysis (EEA), the Permit presently contains a condition that requires submittal of the EEA by January 1, 1994. Since compliance does not hinge on the findings of the EEA, reference to this document wi.l.. not be included in the proposed compliance schedule. It you have any questions regarding this matter, please contact Mr. Michael Parker or me. cc: Kent fi iggins MLP D. Rex Gleason, P.E. Water Quality Regional Super i of State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James S. Hunt, Jr., Governor Jonathan S. Bowes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT May 28, 1993 Mr. Jerry V. White Post Office Box 6 High Shoals, North Carolina 28077 Subject: NPDES Permit No. NC0072940 City of High Shoals WWTP School Street Plant Gaston County, NC Dear Mr. White: Our records indicate that NPDES Permit No. NC0072940 was issued on May 25, 1993 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5. Pages 4 and 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. PO Ba 950., 91.9 .North Main SOW% Mcoresville, N.C. 28115-0950 9 Telepilont TN-653-16% • FAX 7134-663-6040 An Equal Opp: -tunny Affimucive Action Employe* Mr. Jerry V. White May 28, 1993 Page Two The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions, of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:kr Permit No. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL OLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at City of High Schoals WWTP State Street High Schoals Gaston County to receiving waters designated as the South Fork of the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day A. Prestog Director Division cd ttan%ental Management By Authority of the Environmental Management Commission SUPPIt $NT TO PE CO City of h Shoals eby utho d to: No NC$ 1729 1. Continue to rate an existing O. I 1 `MGD wastewater treattnent ility consistingof a septic tank, dosing tank, dual distribution boxes, dual surface sand filters, tablet chlorinator, chlorine contact h her and effluent pump station locatedat City of High Schools W , State Street, High Schools, Gaston County (See Part III of this Pe 't), and 2. Discharge rom said trea ent works at the union specified n the attached map into the South Fork of the Catawba River which is classified Class W - V waters in the Catawba River Basin. 'ONGITUDE RECEIVING STRE STREAM LASS i$ RGETYPE . I P ➢,W, h4AI" (.a7Flo'I'E 'r'tiE`E ��ATtlt7NA& hdtaY rif.A4,Y 'MAID"yIA.I�'E"o FOR SAL L E3Y U S .Ff7L0C,:ICAL SUEZVE.Y„ WASE-NG1ON, U C 202.* FO'I TOPOi;HAPHIC, MAT'!;. ANI'D SYi4I1(,LS IS AWAIT ABLL ON 'Ely A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Pe No. NC0072940 During the period beginning on the effective date of the permit and lasting until approval of a flow increase, 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: Etfluent Characteristics Discharge,.,_LI Flown BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Fecal Coliform (geometric r Total Residual Chlorine Temperature Monthly,. Avg, 0.009 MGD 30.0 mg/I 30.0 mg/I 200.0 /100 ml * Sample Locations: E - Effluent, I - Influent ** The monthly average effluent BOD5 and To % removal). The pH shall not be less than 6.0 standard units nor great sample. There shall be no discharge of floating solids or visible foam in other than trace arrtounts. a ons kly ,Avg. Daily Max 45.0 mg/I 45.0 mg/I 400,0 /100 ml Monitoring asu1'eme t ftecwency Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Requirements Sample Tyne Recording Composite Composite Composite Grab Grab Grab 'Sample Location IorE Er E, I E E E E Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 than 9.0 standard units and shall be monitored 2/month at the effluent by grab A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0072940 During the period beginning after approval of a flow increase 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 Charator1stics Flow BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature ha Monthly Avg, Weekly Avg, Daily Max 0,018 MCD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 mi 28,0 p.g/1 Monitoring Measurement Frequency Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Requirements SawPIQ Type Recording Composite Composite Composite Grab Grab Grab *Sample Location I or E E, I E, I E E E E * Sample locations: E - Effluent, - Influent ** The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts, Part III Permit No, NC0072940 E. The pernuttee shall conduct an Economic Alternative Analysis to develop an environmentally sound alternative to the'hydralieall.y overloaded School Street wastewater treatment facility or show that the facility provides adequate treatment,. The Alternatives Analysis shall include the cost of abandonment of the River Street wastewater facility which is located in the 100 year flood plain and routing the flow to the Sch..l Street wastewater facilityand/or development of an alternative site for treatment. No increase in flow shall be allowed until submittal and approval of the Economic Alternatives Analysis, modification of the permit and approval of an authorization to construct. The Economic Alternatives Analysis is due 180 days after issuance of the permit. PERMIT NO:: NCO( 72940 PERMITTEE NAME: City of High Shoals FACILITY NAME: City of High Schoals WWTP Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.018, MGD Domestic (% of Flow): 100 % Industrial (% of Flow): NPDES WASTE LOAD ALLOCATION Comments: Compliance inspection reports that plant is overloaded and is designed for 0009 MGD, RECEIVING STREAM: the s Class: WS-IV h Fork c Catawba River Sub -Basin: 03-08-35 Reference USGS Quad: F 4NW (please attach) County: Gaston Regional Office: Mooresville Regional Office Previous Exp. Date: 5/31/93 Treatment Plant Class: Classification changes within three miles: Requested by: Prepared by: Reviewed —60D Charles Alvarez. Date: 12/9/92 Date: Date: Mode er ,$) . - . .2 Drainage Area (tm a e Rec. Si o Avg. S cfS)! 7Q10 (cfs) Winter 7Q10 (cfs) / 73 ' Toxicity Limits: 1WC AcuteiCifilvie Instream Monitoring: Parameters Upstream Location Downstream Effluent Characteristics BOD5 NH -N (mg/1 D.O. TSS (mg/1) F. Co1. (/100 ml) pH (SU) Comments: Location 3 t) -Lb 0 0,, e A162) too 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: FA SHEET FOR WAS City of High Shoals NC0072940 Domestic - 100% Existing Renewal South Fork Catawba River WS-IV 030835 Gaston Mooresville Alvarez 12/10/92 F14NW OAD AI.I,OCA'I'iON Request # 7275 N. C. DEPT. F NATURAL RANr) OMMUN 2 3 1993 Str� ::.gtrafr1. [llliia USGS" Date: Drainage Area (mi2): 510 Summer 7Q10 (cfs): 99 Winter 7Q10 (cfs): 178 Average Flow (cfs): 648 30Q2 (cfs): IWC (%): Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of existing NPDES permit. MRO staff report indicates that facility only has a 10,000 GeD septic tank and does not have 18,000 gal. capacity, therefore permit flow should reflect 0.009 MGD. G.T. Chen says ORC for High Shoals agrees with his accessment. Previous WLA done in 3/88, High Shoals indicated that two plants, School House (0.009 MGD) and School Street (0.009 MGD) would combine flows for 0.018 MGD and discharge from one outfall. *Facility should be contacted about 18,000 GPD and whether they want the flow. tro r oo Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor:, Permits & E n gi neeri n RETURN TO TECHNICAL SERVICES BY: Date: 2/16/93 Date: Date: Date: ,} 1993 2 Existing i CONVE ONAR Monthly Average Summer Winter Waast flow (MG ): 0:018 (ing l):: 30 NH3N mg l : rar DO (mg/I): nr T 30 Fecal Col: caa 1 pH- Residual Chlorine {tom); monitor Oil &: Grease na 'l) TP (nag/1): TN (m arrarraeraded i irais Monthly Average Summer Winter aastelow MGD : 0.009 1 m %1 (EL) NH3N monitor O na }: nr .' mew 30 FecalCol: VICKI rt lall (; Residual Chlorine Oil & Grease `m t): TP na v mg/0: lasers es Hai T age rrz 7 10 data Change in stream classification elc action of discharge Change in wasteflow Other (onsite toxicity study, i teraetl r3, e last:ream data New regulations/standards/procedures New facility information 200 6-9 monitor l onthly Average Summer Winter 0:01 30 monitor l'rlAff eca Co o l arneter(s) are water quality limited. For some laaaranaeters, the available load caalaaa ttae immediate receiving water will be onsumed. This may affect feature water quality based effluent lirnitaatitans for additional dischargers within tlris portion of the watershed: OR N parameters are ,rater tiaralit limited, hart this di chaa MISCELLANEOUS INFO l SPECIAL COIONS Adequacy of Existing Treatment facility dem nstratd the ability to net the proposed new lirraits with existing facilities? Yes No saute ff n, which parameters cannot be met? Would a"'phasing inu of the new limits be appropriate r es If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: no, why not! ial Instructions gar raditiorr teload sent to EPA? ? (Major) „_. (Y or yes, then attach s h tnati , toxics spreadsheet, copy of model, or, if not nc d .l d then assumptions that were made, and description of how it fits into basinid plan) Additional Information attached? (Y or N) If yes, explain with attachments. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Boyd 0. Godfrey City of High. Shoals PO Box 6 High Shoals, NC 28fl77 Dear Mr. Godfrey: June 23, 1988 Subject: Permit No. NC0072940 School Street WWTP Gaston County R. Paul Wilms Director~ In accordance with your application for discharge permit received on December 14, 1987, 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, rrreasurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Tocal governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin, at telephone number 919/733-508:3. Sine, Y R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prevent Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 9197 An Equal Opportunity, Affirmative Action Emplo er Permit No. NC0072940 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General. Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from facilities located at the School Street Wastewater Treatment Plant and the School House Wastewater Treatment Plant High. Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective June 23, 1988 This permit and the authorization to discharge shall expire at midnight on May 31, 1993 Signed this day of June. 23, 1988 R. Paul Wi ms,U rector Division of Environmental Management By Authority of the Environmental Management Commission. Permit No. NC0072940 SUPPLEMENT TO PERMIT COVER SHEET City of High Shoals is hereby authorized to: 1. Continue to operate an existing/ wastewater?treatment facility consisting of a septic' tank, dosing tank with dual alternating siphons, dual surface sand filters and chlorination facilities located in High Shoals at the. School House Wastewater Treatment Plant and the School Street Wastewater Treatment Plant in Gaston County (See Part III of this permit), and After receiving an Authorization to Construct from the Division of Environmental Management, construct a new outfall to the South Fork Catawba River, and Discharge from said treatment works into the South Fork. Catawba River which is classified. Class "WS-III°' waters in the Catawba River Basin. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final During the period beginning on the effective of the modification and lasting until expiration, the permittee is authorized to discharge from outfall serial number - 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent haracterist Kg/day (lbs/day) nthly_Avg Weekly, FlowBOD, 5Day, 20 C ** Total Suspended Residue ** NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature DischarEe Other Unit Monthly Avg. (Specify) eeklvAv Monitoring Re uirements Measurement Frequency Sample Sample* Tue Location 0.018 MGD Weekly Instantaneous I or E 30.0 mg/i 45.0 mg/1 2/Month Grab E,I 30.0 mg/1 45.0 mg/1 2/Month Grab E,I Monthly Grab E 1000.0/100 ml 2000.0/100 ml 2/Month Grab E Daily Grab E Weekly Grab E *Sample locations: E - Effluent, I - Influent **The monthly average effluent BOD5 and Total Suspended Res exceed 15% of the respective influent values (8.571 removal ue concentrations shall not The pH shall not he less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0072940 art 11 dule f Comp an The pe discharges shall ;cord h kiss the Pere Twee— tC) operate No the ul r0re date, case, tha antions taken, requirements. a�nc.a he nna en no1 e ha1 and the pro ce raflitae t apt d folio a date submit being mp lance car n ncompl a n the cause of noncompliance, any remedial. hY cat meeting the net schedule Selfiad fc the efective intena ed i n the shove report x era by identified In the latter Part 11 Pnge 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty_to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation. and reissuance, or modification; or for denial of a permit renewal npplication, 9. ,Penalties, for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed. $10,0.00 per day of such violation.. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both_ 3, Duty to Mitignte The permitten shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance. with any effluent limitations specified in. this, permit, including accelerated or additional monitoring as necessary to determine the nature. and impact of the noncomplying discharge. 4, Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit nay be modified, suspended, or revoked in whole or in part during its termfor cause including, but not limited to, the following: a. Viointion of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure todisclose fully all relevant facts; c. A change in, any condition that requires either. a temporary or permnnent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division. indicating the dischnrge poses a threat to human. health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit issuing Authority. The submittal of a new application Part It Page 2 of 34 may be required. of the permittee. The filing of a request hy the permittee for a permit modification, revocation and reissuance, nr termination, or n notification of planned changes or anticipated noncomplinnces, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standnrd or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) Is established under Section 307(n) of the Act for n toxic pollutant which is present in the discharge, if such standard or prohibition is mote stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxiG effluent standard prohibition and the. permit -tee so notified_ The permittee shall comply with effluent standards or prohihitions estnblished under Section 307(1) of the Clean Water Act. for toxic pollutants within. the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to. incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Ti, 13-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 UGC 1319 Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended- 7. Oil and Hazardous Substance Liability Nothing iP this permit shall be coestined to pleelude tne, institution or any legal action or relieve the permittee from any tespnnsibilities, liabilities, or penalties to which the permittee is or may he snbject to under NCGS 143-215.75 et seq. or Section 311 of the Federal AGt, 33 PSC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be. temporarily suspended. Property Riglits 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 regulfltion5. Part Page 3 of 14 9. On„shor rr O (shore C©nstr frzl 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. 10, Severability The provisions of this permit are severable, and if any prevision of this permit, or the application of any provision of this permit to any cir.cumst:auces is held invalid, the application of such provision, to other cirr_um to ncese aaad the remainder of this permit, shall not he affected thereby. Duty_- to nformat The permittee :shall furryisle tc� the Permit issuing Authority=, within a reason- able. time, any information which the Permit issuing Authority may request to determine` whether cause exists for mod tying, revoking and reassuing, or terminating this permit or to deterni.ne cornpli.ance wit.la thi-s permit. The permittee shed l also furnish, to the Fermi t Issuing Aaatl r ty upon request, copies of records required, to be kept by this permit, SECTION B. OPERATION AND MAINTENANCE OF POLLUTION C0NTR(ii:, .... Maintenance Proper C) _l_erat ipT,'i and The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2ieei tp }ta l t or Reduce rrc?t a ]e' e It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or red' -ice the permitted activity in order to maintain compliance with the condition of this permit. PAWIssz. Any diversion from or bypass of facilities i.s prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypass^s or overflows of this discharge shall submit, not later than six months. froru the date of issuance of this permit, detailed data or engineering estimates wlt.icla identify: The The frequency, duration and quantity of flow from each sewer system bypass or overflow. Part IT Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4- "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 permtttee. 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. Anupset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(0(3) are met. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters, shall be disposed of in accordance with. NCGS 143-215,1 and in a manner such as to prevent any pollutant from such. materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated ear inadequately treated wastes during electrical power failureseither by means of alternate power sources, standby generators or retention of inadequately treated effluent, SECTION C. MONITORING AND RECORDS 1. Representative. Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge- Samples collectedat a frequency less than daily shall be taken on a day and time that Ls 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. Part II Page 5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DUR 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. nddress: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Flow Measur flt Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used. toinsure the accuracy and reliability of measurements of the volume of monitored. discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of themeasurements are consistent with the accepted capability of that type of device. Devices selected shall be. capable of measuring flows with a maximum deviation of less than. + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as. specified, in. Part I of this permit andbased on the manufacturer's pump curves shall not be subject to this requirement, 4. Test Procedures Test procednres 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. 5. Penaitiesfor Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Ret^ntion All records and info this permit includ maintenance of instrumentation and recordings from continuous instrumentation shall be retained for a minimum of three (3) permittee. Thisperiod of retention shall be extended during. of any unresolved litigation or if requested by the Division Management or the. Regional Administrator of the Env:ironmental Recording_ Results Part II Page e of 14 ation resulting from the monitoring acti all records of analyses performed and ca wies required by ation and monitoring years by the the course of Environmentni_ Protection Agency. For each measurement or sample taken pursuant to the requirements permit, the permittee shall record the follow g information: a. The exact place, date, and time of sampling, b. The dates the analyses were performed; c. The person(s) who performed the analyses; and ci. Tyre resrlts of such analyses. Entry_ of this The permittee shall allot the Director of the Division of Environmental. Management, the 'Regional. Administrator, and/or the i r authoried representatives, upon the presentations of credentials: a. To enter upon. the permittee premises premises where an effluent source is located or in which any records are required to be kept under, the terms and conditions of this permit; and At ren onahie to have access to and copy any. records requirc�it_o kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required i.n this permit; and to sample any discharge of pollutants, SECTION D. REPORTING REQUIREMEN'TS 1. Change_ in Discharge All discharges authorized herein shall be consistent r i t-h the terms and conditions of this permit. The discharge of any pollutant :identified. in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result Part II Page 7 of 14 in new, different, or increased discharges of pollutants must be reported, by submission of a. new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes- Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance cf facilities, which might necessitate unavoidable interruptionof operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control OT ownership of facilities from which the, authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or rontroller by letter of the existence of this permit and cf the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Addition,„1 Monitoring_joI2E_Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequentlythan required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be, included in the calculation and reporting of the values is required in. the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5, Averagingof Measuremen s Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise, specified by the Permit Issuing Authority in the permit. 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Part II Page 8 of 14 a. Any occurrence at the water pollution control facility which results in the, discharge of significant amounts of wastes which are abnormal in quantityor 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 treament facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of theinfluent to such station or facility, d. Any time that self -monitoring information indicates, that the facility has gone out of compliance with its NPPES permit limitations, Persons reporting such occurrences by telephone shall also file a written report in letter form within, 15 days following first owledgr of the occurrence, 7. Changes in Discharges of Toxic Subst n s: 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 wouldresult in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix 11, Table II and III) which Is not limited in the permit, if that discharge. will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/I) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported, for that pollutant(s) in the permit application. b. That any activity has occurred or will occur whichwould result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the. permit, if that discharge will exceed the highest of the following "notification levels": (1) Five hundred micrograms. per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Part II Page 9 of 14 Ten (10) times the maximum concentration value reported for that pollntant(s) in the permit application. 8. Expiration of Permit Permittee is not authorized todischarge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in. NCGS 143-215.6 and 33 USG 1251 et seq. 9. Signatory Requirements All applications, reports, or information submitted to the Permit issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or opereting facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive. officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The. authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibilityfor the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a positionof equivalent responsibility, or an individual or position having overall responsibility for envirou- mental matters for the. company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c, Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following certification: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the, system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am awarethat there are. significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing. violations." 10. Availability of Reports Except for data determined to he confidential under NCGS 143-215.3(n) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in. the imposition of criminal penalties as provided for in NCGS 143-215,1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for F lsification of Reports The Clean Water Act provides that any person who knowinglymakes 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, he punished by a fine of not more than. $1.0,000 per violation, or by imprisonment for not more than six: months per violation, or by both. SECTION E. DEFINITION 1, Permit Issuing. Authority The Director of the Division. of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Caro 4. At The. Federal Water P Part 1I Page 11. of 14 na Environmental Management Commission. Control Act, amended, 33 USC 1251, et.. so€1. 5. Mass/Day Measurements. 0 n as the Clean Water Act €. The "monthly average discharge: is defined as the total daily discharges sampled and/or measured during which daily discharges are sample and measured, of daily discharges samples and/or measured. dur therefore, an arithmetic mean found byadding t pollutant found each day of the month and theca the number of days the tests were reported. The identified as "Daily Average" or „Monthly Average" 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) an which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured clrrirrg 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 a "Weekly Average" in Tat't. f of the permit:. c. The "maxi m+'.rm daily discharge" is the total mass pollutant discharged during a calendar day. If taken during any calendar day the weight of pol it is the "maximum daily. discharge." This limi "Daily Maximum,," in Part I of the permit. d. The ""average annual discharge" is defined as thal daily discharges sample and/or measured during the caietadar year which daily discharges are sampled and measured, clivid d 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 number of days the tests were reported. This limitation is defined "Annual Average" in Part f the permit. n calendar divided mass of all month on by the number Wits ing this ;.t::atinn In Part 1 anth.. It is of the sum by of the (weight) of a only. ene sample is rrt.a�rt calculated from at_.ion is identified as as the as Part Il Page 12 of 14 6. Concentration Heasurernent a. The "average monthly concentration," other that for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled. and/or measured during, such month (arithmetic mean of thedaily concentration values). The daily concentration, valueis equal to the concentration of a. composite sample or inthe caseof grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The avernge monthly count for fecal coliform bacteria is the geometric mean of the counts for snmples collected during n calendar month, This limitation is identified as "Monthly Average" or "Daily Average" under "Other Limits" in. Part 1 of the permit, b. The "nverage 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/Saturdayl on which daily discharges are sampled. and measured divided by the number of daily discharges sampled and/or measuredduring 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 (weightedby flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified. as "Daily Maximum" under "Other Limits" in. Part. T of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all dailydischarges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of dailydischarges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value isequal 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 thnt calendar day. The average yearlycount 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 in Port 1 of the permit. Part II Page 13 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. 8. Types of Samples a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, n sample, continuously collected proportionally to flow, or equal volumes taken at varying time intervals, If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no, greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample Grab samples are, individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken. manually. 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 thelogarithms of the. individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 14 of 34 calendar day is defined as the period from midnight of one dny anti? midnight oi the next day. However, for purposes of this permit, nnY consecurdve 24-hour Period that reasonab1y represents the calendar day may be used for sampling,. 11. Hazardous .Hab5harldn hazardous substance means naY substance designated under 40 CYR Part 116 pursuant to Section 311 of the Clean Water Act. 12-H MOXitc:podl11 U14.steA: ds $..004044.501.t.,a)t1) 01. the Clean VAtet. AlcM PART III OTHER REQUIREMENTS A, Requirements for Control of Pollutants Att ributable :o Industri.al Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from major contributing industries using the municipal system may be present in the permittee's discharge, At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised. to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2.. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: Wastes which, create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment. works, and in no case discharges with pH less than 5 unless the system is specifically designed to accommodate such discharges. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. Wastewaters at a flow rate and/or p©Ilutant concentration which will cause an inhibition or disruption of the PON , its treatment processes, operation, or sludge use and disposal. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. With regard to the effluent requirements listed in Part, I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. Part 11I. Continued 4. Permittee shall require. any industrial dischargers into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user the permittee shall develop and submit to the. Division for approval a Pretreatment Program. A significant industrial user is one which discharges wastewater into a publicly owned treatment works and which: a. an average daily process wastewater flow of greater than 50,000 ons per day, or; b. contributes more than 5% of any design capacity of the wastewater treatment plant which received the discharge, or; required to meet a national categorical pretreatment standard, d is determined by the control authority to have, a potential to adversely impact the wastewater treatment plant or receiving: stream, or to limit the POTW sludge disposal options, or; e. has been included in. the permittee's pretreatment monitoring program submitted in accordance with section 15 NCAC 7.11.0906 of the North Carolina Administrative Code. Any change in the definition. of a. significant industrial user as a result of promulgations in response to Section 307 of the Act or revisions to 15 NCAC 2H.0903 shall become a part of this permit. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an. approved POTW Pretreatment 'Program or to include a. compliance schedule for the development of a POTW Pretreatment .Program ns required under Section 402(b) (8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Previous Pe All previous State water quality permits issued to this facility, whether for construction. or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms and provisions of this permit authorizing. discharge under the National. Pollutant. Discharge Elimination System govern discharges from this facility. Part 1I Continued C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permit tee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. E. Groundwater Monitorin ; The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. F. Limitations Reopener This, permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 301(b) (2) (C), and (D), 304(h) (2), and 307(a) (2) of the. Clean Water Act, if the effluent standard or limitation so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit, or 2. controls any pollutant not limited in the permit. The permit .as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge.