NC0038369_Regional Office Historical File Pre 2018

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.B., Director
August 16, 1996
KEVIN MANN
CLAYTON - MARCUS COMPANY INC
P 0 BOX 100
HICKORY NC 28603
Subject: Rescission of NPDES Permit No, NC0038369
Clayton.Marcus Company, Inc.
Alexander County
Dear ''vIr_ Iv
Reference is made to your request for rescission of the subject NPDES Permit. Staff
of the Mooresville Regional Office have confirmed that your facility is now attached to the
Catawba County sewer system and this NPDES permit is no longer required. Therefore,
in accordance with your request, NPDES Permit No. NC0038369 is rescinded, effective
immediately,
If in the future you wish to again discharge wastewater to the State's surface waters,
you must first apply for and receive a new NPDES Pet-mit._ Discharging without a valid
NPDES Permit will subject the discharger to a civil penalty of up to S10,000 per day.
If it would be helpful to discuss this matter further, 1 would suggest that you contact
Rex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at
704/663-1.699,
Sincerely,
aCT
Preston Howard, Jr., PE.
cc: Mr. Jim Patrick, EPA
Alexander County Health Department
pore vill Regional Office - w/attachments
Permits & Engineering Unit - Dave Goodrich - w/attachments
Operator Training and Certification
Facilities Assessment Unit - Robert Farmer _ w/attachments
Central Files - w/attachments
Fran McPherson, DEM Budget Office
Aquatic Toxicology - Lan-y Ausley - w/attachments
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affir
Action Employer 50% recycled/ 10% post -consumer paper

MR0 R.01/01
DES-17-1993 QB:34 FROM i3EM WATER QUALITY SECTION TO
CERTIFICATION OF PERMIT INACTIVATION
FACILITY NAME
PERMIT NO.
REGIONAL OFFICE
COUNTY
I CERT
TIHAVECO
PERSONAL KNOWLEDGE
{ } SITE VISIT
BY
AUG
ED
AUG 1 ; 1996
FAr'"► ITIES ASSESSMENT UNIT
THAT THIS FACILITY NO LONGER NEEDS T E ABOVE
REFERENCED PERMIT BECAUSE THE FACILITY WAS
NEVER CONS
AB ANDONED
U
ID {L {TER (PLEASE SPECIFY)
THIS PERMIT SHOULD BE DELETED FROM THE PERMIT
TRACKING SYSTEM AND THE DIVISION BILLING SYSTEM
AND IF NECESSARY INACTIVATED ON THE COMPLIANCE
MONITORING SYSTEM.
CERTIFIER'S NAME
DATE (c.9e, .

LAy
layton Marc
at home with America
1..).?"1.7.
St•
t
ts', bedt)'
Clayton Marcus Company * P.O. Box 100* Hickory NC.28603* 495 220 r, A t. a
OCVs‘DSI EGNI. OFFIE
Date:August 1, 1996
Division Of Environmental Management
Water Quality Section
Attn: Rex Gleason, RE.
919 North Main Street
Mooresville, NC 28115
Subject: NPDES Permit NC0038369-- Alexander County
Dear Mr, Gleason,
As of Thursday, August 1, 1996, Clayton Marcus Plant #.1 will no longer need NPDES Permit NC0038369.
We have completed the hook up to the Catawba County sewer system and have completed the removal
of the septic tank and sand filtration beds as well. I will send you the water ana.13rsis for the month of
July and that will be the last one. Please terminate the permit and advise me if there is anything more
1 need to do, Thank you for your patience!
Sincerely,
Kevin Mann
Engineer Manager
A LADD Furniture, Inc. company

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Managemen
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 24, 1995
Mr. Kevin Mann
Clayton Marcus Company, Inc.
P. O. Box 100
Hickory, North Carolina 28601
JuL S i 1995
Subject: Issuance of NPDES Permit NC0038369
Clayton Marcus Co., Inc.
Alexander County
Dear Mr. Mann:
In accordance with your application dated April 11, 1995, 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 U. S. Environmental Protection Agency dated December 6, 1983.
Please be aware that Special Condition Part IH, Paragraph E of this permit indicates a
time frame for connecting to the municipal sewer system. If this facility is not off-line by August
1, 1997, then the ammonia NH3(as N) limits of 2.0 mg/1 (summer) and 4.0 mg/1 (winter), and a
total residual chlorine limit of 17.0 ug/I will be in effect. These limits are also indicated on the
effluent limitations page for the domestic discharge. Also, please be aware that total residual
chlorine monitoring is required for outfall 001.
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 that this permit is not transferable. Part II, E.4. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirement to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required. If you have any questions concerning this permit, please contact
Susan Robson at telephone number 919(733-5083, ext. 551.
Sincerely,
Original Signed By
A. PreR801&Stral:.,13.E.
cc; Central Files
Mooresville Regional Office
Mr. Roosevelt Childress, EPA
Permits and Engineering Unit
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NC0038369
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 Mangement Commission,
and the Federal Water Pollution Control Act, as amended,
Clayton -Marcus Co., Inc
is hereby authorized to discharge wastewater from a facility located at
NCSR 1150
north of Bethlehem
Alexander County
to receiving waters designated as an unnamed tributary to Rock Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, and III hereof.
The permit shall become effective September 1, 1995
This permit and the authorization to discharge shall expire at midnight on June 30, 2000.
Signed this day July 24, 1995
ginal Signed By
Davld A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Mangement Commission

°
is hereby authorized to
SUPPLEMENT TO PERNUT COVER S'.
Clayton Marcus Company, Inc,
No. NCO038369
1. ConGnue to operate an existing 0,012 MGD wastewater treatment facility and discharge
wastewater from a boiler blowdown unit located at NCSR 1150* north wf'Bethlehem,
Alexander County (See Part III of this Permit), and
2 .Discharge fromsaid treatment works at the location specified on the attached map into an
unnamed tributary ~_- Rock Creek which ~_ classified Class ~_ waters _-_ the Catawba River Basin.
^

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
During the 'period beginning on the effective date of the permit and lasting until expiratiol . the Perinittee i
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified
Permit. No. NC003Sfi9
orized to discharge from
Pischarge Limitations M4fng Fte r4# ments
Measnt_ $amply ' a m p t,s
Monthly Avg. Weekly Avg. Daily .Max fregq.€
Flow 0.012 MGD Weekly Instantaneous 1 or E
BOD, 5 day, 20°C 23.0 mg/l 34.5 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/1 45.0 mg/I 2/Month Grab E
NH3 as N 18.0 mg/I 2/Month Grab E
Dissolved Oxygen^ Weekly Grab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D
Temperature Daily Grab E
Conductivity Weekly Grab U, D
Temperature Weekly Grab U,D
Total Residual Chlorine 2/Week Grab E
NH3 as N (Apr. -Oct.)""" 2.0 mg/I 2/Month Grab E
* Sample locations: E - Effluent, I - Influent, U - Upstream approximately 20 feet above outfall, D - Downstream approximately 0{I feet
below outfall
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
***THESE LIMITS SHALL BE EFFECTIVE BEGINNING AUGUST 1, 1997 IF THE FACILITY 1IAS NOT CONNECTED TO THE
MUNICIPAL SEWER LINE (See Part III, Condition E of this permit).
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 fioa i.ng solids or visible fc am in other than trace amounts.

FLUENT ITATIONS LIMITATIONSAND O I TC I lG REQUIREMENTS FINAL Permit No. NCIXI 369
During the period beginning on the effective date of the permit and lasting until expiration.the Pen ritt .e is at thorized to discharge
outfall ) serial umber 001.Continue (Continued)
NH3as N (Nov. -Marl».
Total Residual Chlorine*"
no
Monthy Avg, Weekly A ally lax
4.0 rang/l
17.0 gll
: cart rirr
Ott
2/ eek
2/Week
Tyrm
Grab
Grab
E

A. i 1. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL,.
Permit No. NC0038369
During the period beginning on the effective date of the perni.t and lasting until expiration, the Pennittee is authorized to discharge from
outfall(s) serial number (li)2. Such discharges shall be limited and monitored by the peermittce as specified below:
fltuent
Flow
Temperature
Total Residual Chlorine""
Discharge Lim ions M.gjfasjng, Requi reme
.! s Y 5 e fx) fie. ` emei.t _S.Jur n 9.ig. l s a m pae
MonAv , Daily Max Mon, Av.. Daily MA . Frequency. IMP, Location
Semi-annually Estimate E
Semi-annually Grab E
Semi-annually Grab E
THERE SHALL BE NO CUROMIUM, ZINC, OR COPPER ADDED TO TIME TREATMENT SYSTEM EXCEPT AS PRE -APPROVED
ADDITIVES TO MODAL COMPOUNDS,
* Sample Locations: E - Effluent
** The temperature of the effluent shall be such as not to cause an increase in the temperae of the receiving stream of more than 2.8°C and in
no case cause the ambient water temperature to exceed 29°C.
***" Monitoring requirements only apply if chlorine is added to the cooling water.
The perrnittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See
Part III of this Permit).
The pH shall not be less than 6.0 standard units nor greater than 9..0 standard units and shall be monitored semi annually at the effluent by grab
sample.
There shall be no discharge tatfloating solids or visible foam in other than trace amounts.

Section B.
Schedu of Complian
P • " "`' I
ttee shall comply with Final Ef u n Y i tions specified for discharges in
Stith the following schedule:
Pemiitt shall ompl with Finu
siE to ,
uent Linn dons by
five date of
e
t
2. Pe i shall at all times provide the operation and m nanc n s : to operate
existing f ,des at optimum i n y.
ess
3 No late r thanl4 cal n ys following a to i s red in the above+ • ule of nom li
the permittee shall submit either a report of progress or, in the case of specific - actions being
reqn" by idenffied dates, a written notice of om li or noncompliance. In the latter
case, the notice shall include the aus . of noncompliance, any remedialactions taken, and the
probability of meeting the next sc the requirements.

Part II
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
sEcnors A, ,DEFINITIONS
1. ,Permit Issuing Authority
The Director of the Division of Enental Management.
2.
Means the Division of Environmental
Natural Resources.
agement, Department of Envi nment, Health and
3, EYM
Used herein means the North Carolina Environmental Management Commission.
4. Act or 'the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5. Nass/Da',v 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 Measure ent
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in
Part I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of
the daily concentration values). The daily concentration value is equal to the concentration
of a composite sample or in the case of grab samples is the arithmetic mean (weighted by
flow value) of all the samples collected during that calendar day. The average weekly count
for fecal coliform bacteria is the geometric mean of the counts for samples collected during
a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as
"Daily Maximum" under "Other Limits" in Part. I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sure 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 Il
Page 3 of 14
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 2 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling,
when both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which
occurs continually without interruption throughout the operating hours of the facility. Flow
shall be monitored continually except for the infrequent times when there may be no flow
or for infrequent maintenance activities on the flow device.
8. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater 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 Sampler 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 an of any set of values rs 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.
SECIJON B. OENERAL CONDMONS
1. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to
a civil penalty not to exceed $25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of $5,000
to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,
any person who violates a permit condition may be assessed an administrative penalty not
to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref:
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per
violation may be assessed against any person who violates or fails to act in accordance with
the temis, conditions, or requirements of a permit. [Ref: North Carolina General Statutes
§ 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act.. Administrative penalties for Class I violations are not to exceed $10,000 per violation,
with the maximum amount of any Class 1 penalty assessed not to exceed $25,000.

Part l
Page S f 14
Penalties for Class II violations are not to exceed $10,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to
exceed $125,000..
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil is Criminal Liability
Except as provided in permit conditions on "Bypassing" (Pan 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.
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. Sevembil.ity
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 .Infc nation
The permittee shall furnish to the Permit Issuing Authority, wit
information which the Permit Issuing Authority may request to dete
for modifying, revoking and reissuing, or terminating this permit or
with this permit. The permittee shall also furnish to the Permit
request, copies of records required to be kept by this permit.
asonable time, any
Whether cause exists
rmine compliance
suing Authority upon

Part II
Page 6 of 14
9. Duty to Reap
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.
1 O. 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 pernittee 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 bays prior to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. ,$ignatory gequirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(I) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for
the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority..

Part II
Page 7 of 14
e. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for
knowing violations."
'ermit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a
request by the permittee for a permit modification, revocation and reissuance, or termination,
or a notification of planned changes or anticipated noncompliance does not stay any permit
condition,
13. Permit Modification. Revocation and Reissuance. or Termination!
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts
122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and
North Carolina General Statute 143-215.1 et. al.
14. Previous f'empta
All previous National Pollutant Discharge Elimination. System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ] The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE, OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North. Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class 13, 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 Maiptenance
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 perrnittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
3. Nee to Hall _oL Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. Bypassing of Treatment Facilities.
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility..
(2) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c, and d. of this section.
Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. b. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit issuing Authority may take enforcement action.
against a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal

Part II
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance; and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this
permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
permit
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of 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 I1
Page 10 of 14
7.
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.
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. MONTTORING AND RECORDS
1. Representative Sarnping
Sarnples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2,
3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the
case of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
the volume of monitored discharges. The devices shall be installed, calibrated and maintained.
to ensure that the accuracy of the measurements are consistent with the accepted capability of
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true discharge rates throughout the range of expected

Part 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 repons 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, peurtling Re w1ts
For each measurement or sample taken pursuant to the
permittee shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
uirements of this permit,

Part II
Page 12 of 14
8. impection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and
other documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
SECTION E, REPORTING REOLTIREMENTS.
I. 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 pennittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42
(a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing perrnit, 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. Anticipate4 Noncompliance
The permittee shall give advance notice to the Director of any planned changes in
facility or activity which may result in noncompliance with permit requirements.

Part 11
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 perrnittee and incorporate such
other requirements as may be necessary under the Clean Water Act.
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 H.
D. 2 of this perniit) 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. Twejity-four J-tour R.eporting
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 tirrie
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
(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 perrnit.

Part II
Page 14 of 14
8. Other Inforrnatioa
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. Noncompliance Notificatign
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester, the known passage of a slug of hazardous
substance through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures of
pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of
the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be
available for public inspection at the offices of the Division of Environmental Management. As
required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Report$,
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. Grousdwater Monitcging
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. Cbanges in Discharges of Toxic Substancea
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 ugil) 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/I);
(2) One milli i am per liter (1 mg/1) for antirnony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

Part III Permit No. NC0038369
E. The facility discharges into a stream with 7Q10130Q2-O cfs. Removal of discharge is
recommended if a more environmentally sound alternative is available at an economically
reasonable cost. If the facility has not connected to the City of Hickory's sewer line by August 1,
1997, then the limits indicated on the effluent limits page will be in effect. The Division retains the
right to reopen and modify this NPDES permit to require removal of the discharge or to revise the
permit limitations within a specified time schedule.
F. The Permittee shall obtain authorization from the Division of Environmental Management prior
to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not.
later than ninety (90) days prior to instituting use of any additional biocide used in the treatment
system which may be toxic to aquatic life other than those previously reported to the Division of
Environmental Management. Such notification shall include completion of Biocide Worksheet
Form 101 and a map indicating the discharge point and receiving stream. Concentrations of
chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or
action levels in the receiving stream, as determined by calculations from the Biocide Worksheet
Form 11 with Supplemental Metals Analysis Worksheet.

A. The permittC
h" s
acco*. cep
revoke the perm
a st pay the ual adnim g arid compli
r being billed day the Division. Failure to pay
A: NCAC " 1C tb 'C tti y cause this Division
thin 3
Cy marinerin
Otte action t+

NPDES WAS 1 h LOAD ALLOCATION
PERMIT NO.: N '0038369
PERMITTEE NAME: Clayton Marcus Company, Inc.
FACILITY NAME: Clayton Marcus Company, Inc.
Facility Status: Existing
Permit Status: Renewal
Major Minor
Pipe No.: 001
Design Capacity: 0.012 MGD
Domestic (% of Flow): 100 %
C. DEPT. OF NATURAL
RESOURCES AND
Industrial (% of Flow): 0 %
Corntnents:
COMMUNITY DEVELOPMENT
AUG 3 1 1992
NVISION OF EOVIROOMENTAL MANiGENE/g
CORESVILLE REGIONAL OFFICE
RECEIVING STREAM: an unnamed tributary to Rock Creek
Class: C
Sub -Basin: 03-08-32
Reference USGS Quad: D13SE
County: Alexander
Regional Office: Mooresville Regional Office
(please attach)
Previous Exp. Date: 11/30/92 Treatment Plant Class:
Classification changes within three miles:
Requested by: Susan Robson
Prepared by:,
Reviewed
OtA //(`' --r
Date: 6/10/92
tiler
Drainage Area (mi2 ) O Avg. Streamflow (cfs): -o-r-
7Q10 (cfs) a -0 Winter 7Q10 (cfs) °,° 30Q2 (cfs) 0, o
Toxicity Limits: IWC Acute/Chronic
Instream Monitoring:
Parameters
Upstream Location -2°
Downstream Y Location
Effluent
Characteristics
Summer
Winter
BOD5 (mg/1)
NH 3-N (mg/1)
D.O. (mg/1)
TSS (mg/1)
.2 3
3 d
f
F. Co1. (/100 nil)
pH (SU)
6- I
The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of
discharge is recommended if a more environmentally sound alternative is
available at an economically reasonable cost. An engineering report
evaluating alternatives to discharge is due 180 days prior to permit expiration
along with the permit renewal application. As part of the report, the cost of
constructing a treatment plant at the discharge point to meet limits of 5 mg/1
BOD5, 1 mg/1 NH3, 6 mg/1 DO, and 17/4/1 chlorine should also be included
if there are no feasible alternatives to a surface discharge. Upon review of the
results of the engineering report, the Division retains the right to reopen and
modify this NPDES permit to require removal of the discharge or to revise
the permit limitations within a specified time schedule.

Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:
Subbasin:
County:
Regional Office:
Requester:
Date of Request:
Topo Quad:
FACT SH T FOR WAS TEI., .
Clayton -Marcus Company, Inc.
NC0038369
Domestic - 100%
Existing
Renewal
UT Rock Creek
C
030832
Alexander
Mooresville
Robson
6/10/92
D13SE
ALLOCA`i'ION
Request # 6980
Nr
AND
/! 6
92
D!V'1SOf OF E.
ORES 'JLLF
Stream Characteristic:.
USGS #
Date:
Drainage Area (rni2):
Summer 7Q10 (cfs):
Winter 7Q10 (cfs):
Average Flow (cfs):
30Q2 (cfs):
IWC (%):
rtt`.tir)r
annr,ti7t..�ri,�a
0214192555
August 1987
0.04
0.0
0.0
0.05
0.0
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Facility discharges into a stream with 7Q10/30Q2 = 0 cfs. Removal of discharge is recommended
if a more environmentally sound alternative is available at an economically reasonable cost. An
engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration
along with the permit renewal application. As part of the report, the cost of constructing a
treatment plant at the discharge point to meet limits of 5 mg/1 BOD5, 1 mg/1 NH3N, 6 mg/1 DO,
and 17 ug/1 chlorine should also be included if there are no feasible alternatives to a surface
discharge. Upon review of the results of the engineering report, the Division retains the right to
reopen and modify this NPDES permit to require removal of the discharge or to revise the permit
limitations within a specified time schedule.
Special Schedule Requirements and additional cornr:nents from Reviewers:
Recomxnnded by:
Reviewed by
Instneam Assessment:.
Regional Supervisor:
Permits & Engineering:
RE`
Date: 8/4/92
Dt
CHNICAL SERVICES BY: S E P 0 2

Existing
ONAL
Monthly Av ge
Su Winter
Wasteflow .01..
: 23
NH3N 18
DO t
T
Fecal Col. (/1 l 1
pH(SU): 6-9
Residual rine
Oil & Gr- d ..(
TP (rn
TN (i
Recommended Limits:
Wasteflo(MGD):
TSS
Fecal Col.
pH
Residual Chi
Oil
810
RS
Monthly v ge
Su er Winter WQ or EL
0.012
23
18
6
30
200
6-9
Chan es Due To: eter s Affected
Change in 7Q10 to
New regulations/standards
New proc sures
New facility information
Change in stre* classification
er
FecalColiform
water quality limited. For some
ate awing water will be consumed. This may a
uent limitations for additional dischargers within this n of
No p ers are water quality limit
OR
but this 'schargedischarge
available 1
water quah
e watershed.
ay
f
ati ns..

INSTREAM MONITORING REQUIREMENTS
te
Upstream Location: above
Downstream Location: i ( 6.0 a)f& /�&yri QG t Q UI
Parameters: Temperature, DO, Conductivity,Fecal. Coliform
Special instrearn monitoring locations or monitoring frequencies:
MISCELL EOUS Il' FOR ON & SPECIAL C+[ NDITIONS
Adequacy of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing t °eatment
facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes No
'If yes, please provide a schedule (and basis for that schedule) with the regional
office recommendations:
If no, why not?
Special Instructions or Conditions
**Note Condition on Page 1 for existing dischargers to streams with 7Q10 & 30Q2=O.
Wa_steload sent to EPA? (Major) (Y or N)
(If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional. Information attached? (Y or N) If yes, explain with. attachments.