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HomeMy WebLinkAboutNC0061344_Regional Office Historical File Pre 2018ED *ono (.0 Erivt,:itakM":VAL VT 19 .198'5 AiwoomvmA State of North Carolina Department of Natal 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. Franklin, C. Niblock 615 Church St. Concord, NC 28025 Dear Mr. Niblock: October 17, 1988 R. Raul Wilms Director Subject: Permit No. NC0061344 Niblock Construction Company, Inc Cabarrus County In accordance with your application, for discharge permit received on February 26, 1988, we are forwarding herewith the subject State - NPDFS permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the. Memoraildun of Agreement between North Carolinn and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 213 .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 IT, 1).3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which. may be required by the Division of Environmental Management or permits required by the Division of Land Resonrces, Coastal Aren Management Act or any. other Federal or Local governmental permit that may be required, If you have any questions concerning this permit, p1 ensr contact Mr. Mack Wiggins telephone number 919/733-5083. cc: Sincerely, Onginol Signed By ARTHUR MOUSERRY R. PEEPV Wilms Mr, Jim Patrick, EPA HWt VLk441.,4„ A4 offiwikvdowoommitim,, .Pollution Prevention Pays P.O. Box 27687, 'Raleigh, North Carolina 27611-7687 Telephone 9t9-733-70i5 An Equal Opportunity Affirmative Action Employer Permit No. NC0061.344 DIVISION OF ENVIRONMEN:rAL MANAGEMENT I)EPARTMINT' OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL, MANAGEMENT PERM I To charge Wastewater L.lrrrrlea: the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the p.ovi, .ions of North Carolina General Statute 143-215.1, other lawful standards and regralatiorrs promulgated and adopted by Lhe North Carolina Environmental Management Comma, Ion, and the Federal Wate.rr Pollution Control Act, as amended., Niblock Construction, Company, Inc. eby authorized to discharge wastewater from a facility located at t.o receiving waters. designat; Yadkin -Pee Dee River Basin Waddington Farms Wedd.ngton. Road Cabar rus County m-itati.ons I, II, an This permit shall become effective November 1, 1988. '3'hi_s perm) t. and the autho:r,i_znt .on to January 31, 1991. y of October 17,, 1988. 1 Original Signed By ARTHUR MOUSERRY For and. other R. PAUL lr?ILtIS, DIRECTOR DIVISION t)[` EN I RONMENTAL MANAGEMENT BY AUTHORITY O1' THE ENVIRONMENTAL MANAGEMENT COMMISSION 'e No Nl 006 44 1EiENTTO T.RMITG0E Enter: contr c#or core; on o Irrmw:i].i.t1 ar After t i. t*ing ATI i i ra RAVI rorence I.'ii n r rrr.rrtl ¢ and, 1 r t t . 1 10 r tr ntrnrrr c �x r. �.rrcr. -rr Road I.cr I itrr rrr tarzntia I1I.I rrg frcrr rrc t.r t�nrnt rearm r Coda] e rcikit-i'rr I II.vrr A. (_1 ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final 4Jinter (November 1-Marc1i 31) NPDES No, NO0061344 During the period beginning on the effective date of the Permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be, limited and monitored, by the Permittee as specified below: acteristic Discharge Limitations Lbs/day Other Units (Spe ify) Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus. Conductivity 0.110 MGD 30,0 mg/1 30.0 mg/1 45.() mgjl 45,0 mg/1 1000.0/100 mi 2000,0/100 * Sample locations: E - Effluent, I - Influent, D - Downstream 1 mile below discharge permit The Off shall not be less than 6.0 standard units monitored 2/month at the effluent by grab sample. MonitorRequireae Measurement Frequency U Upstream nor greater Continuous 2/month 2/month 2/month Weekly 2/month Daily Weekly Quarterly Quarterly Weekly Sample Th •le Location Recording 1 r E Composite 0 Composite E Composite 0 Grab D Grab Grab Grab t, U, P Composite E. Composite E Grab U, D than 9.0 standard units and shall be There shall be no discharge of floating solids or visible foam in other than trace. amounts. A. r LIMITATIONS AND MONITORING REQUIREMENTS Final Summer (April 1-October 31) NPDES No, NC0061344 During the period beginning on the effective date of the Permit and lasting until expiration, the Permittee is authorised to discharge from, outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristic Discharge Limitatio s Lbs/day Other Units (Specify)_ Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg_, Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TK Total Phosphorus Conductivity 0,110 MGD 16.0 mg/1 3C,0 mg/1 11.0 mg/I 5.0 mgll 1000,0/100 ml 24.0 mg/1 45,0 mg/1 16,5 mg/1 5,0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sanp1e *Sample Frequency Location Sample locations: E - Effluent, 1 - Influent, U - Upstream D Downstream 1 mile below discharge permit The pill shall not be less than 6.0 standard 'units monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids DOT greater Continuous 9/month 2/month 2/month WeEkily. 2/month Daily Weekly Quarterly' Quarterly Weekly Recording Compositn Composite Composite Grab Grab Grab Grab Composite Composite Grab I or E E E, U, D E, U, D E E U, 13 E U, D than 9.0 standard and shall be visible foam in other than trace amounts- 113 B, chedn1 of Compliance The per ltte steall mr l r in ischa ges aocorciare with the, 'ermlttee h l l with r,n cute ca the permit. heal progress car. dates, wr next e 'ons taken, , and the requirement r 14 cl f1 cmin thy?aerttt in theae>:l ten notice of ccm rr date n thhc p el h the any r medial ,heal Part 11 rngc I 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 noncomplianceconstitutes a violation. of the Clean Water Act and is grounds for enforcement action.; for permit termination, revocation and reissuance, or modification; or foi dental of a. permit renewal application, Penalties for Violations of Permit Conditions Any person who violates a permit. condition is subject to fl 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_ Duty to Mitivte The permittee shall take all reasonable stops to minimize any adverse impact tonavigable 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 may be modified, suspended, or rovoked in whole or in part during its term for cause including, but not limited to, the following; o. Violetion of any terms or cnn'ti t iin of this permit; b. Obtaining this permit by misreprpsnntntion or failure to disclose fully all relevant. facts; c. A change in any condition that reqnires either a temporary or permenent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human healthor welfare. If the permittee believes that any past or planned activity would he cause for modification or revocation and reissuance, the. permittee must report such information to the Permit Issuing Authority. The snhmittJil of a new application Part It Page 2 of 14 may be required of the permittee. The filing of a request by the permittee fer a permit modification, revocation and reissunnce, or termination, or a notification of planned changes or anticipated noncompliences, does not stay any permit condition. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schednip of compliance specified in snob offIrent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if suchstandard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shalt be revised OV modified :hi accordance with tho toxic effluent standard prohibition andthe permittee so notified_ The permittee shall Gomply with effluent standards. et prohibitions established under Section 307(a) of the Clean. Water Aet for toxic pollutants within. the time provided in the regulations. that establish those standards or prohibitions, evenif the pcsrmit has not yet beenmodified to incorporate the requirement_ 6. Civil and. Crimdnal Liability Except as provided in. permit conditions on "Bypassing" (Part 11, B-3) and "Power Failures" (Part II, E-6), nothing in this permit shall hr. 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 permitter- is responsible. for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended, Oil and llazardens Substance Liability permit shall k* f-ost.)T“'d lu nr Inv legal action or relieve the permittee From any responsibilities, liabilities, or penalties to obirli the permittee is or may be subject to nndar NCGS 143-215,75 et seq. or Section 311 of tho Federal Aet, i3 0v..4: 1321, Furthermore, the permittee is responsible for consequential damage's, such as fish kills, even though the responsibility for effective compliance may he temporarily suspended. Property Rights The issuanGe of this permit does not convey any property rights in either rPal or personal property, or any exclusive privileges, nor doos it authorize any injury to private property or any invasion of personal right, nor any infringement of Federal, State or local laws or regulatiolvi- Onc of Offshore Construct Part, 11 Page 3 of 14 This permit does not authorize or approve the construct ion car offshore physical structures or facilities or the undertaking in any navigable waters. IM. Severabil ty The provisions of this permit are severable, and if any pro permit, or the application of any provision of this permit is hell invalid, the application of such provision to. other c. the remainder of this permit, shall not be affected thereby. °ide Info- at onshore or work of this amstances, es, and permittce, slta1 1 fnrn,i,sb to the Permit 1ssiuin,g Ant.ltcar i ty, wl thin. a reason - time, Gray information which the Permit Isst.tirsg Authority may request to €1Oternl,r'yf1( whether cause exists for modlif�,itg,, rcvol4 ng and rei or termi_t7at'itrg this permit or to deterrninc, compliance with permittee shai.i also furnish to the Permit .Issuing Authority copies of records required to be kept by this permit.. upon request, SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS. 1 A Proper O rat iorE and Maiutenance The permittee shall at all times maintain in good wobml,.i.ng order" and operate as efficiently as possible all treatment or control facilities car systems irtstallecl or used by the permittee to achlevr cramp] fanc.e with the: terms and condit.:ions of this permit. 2. Need. to halt or Reduce not ➢efense be a defense for a permitted in an enforcement a nr.c c,a,sary to halt or reduce: the permitted a t_ivit:y in compliance with the condition of this permit. it Gypassin, Any diversion from or bypass of facilities is prohibited, except: (i) where unavoidable to prevent loss of life or severe property damage, or (i..) 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 over f lows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimate which identify: The location of each sewer s stem bypass or ,,,.,tt-i 1oV b The f flow from e 3": o snw1,r: system Part Il 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 anydivision from or bypass of facilities. 4, Upsets "Upset" means an exceptional incident in, which there is unintentional and temporary noncompliance with, technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An, upset. does not include noncompliance to the extent caused, by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack, of preventive maintenance, or careless or improper operation. An upset constitutes an 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 Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in, accordance. with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable. waters of the United States. 6. Power Failures The permittee. is responsible for maintaining adequate safeguards as reqnired by DEM Regulation, Title 15, North. Carolina Administrative Code, Subchapter 2U, .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 Sampliag 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. Part II Page. 5 of 14 2. Reporting Monitoring results obtained during. the previous month(s) shall 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 Environmentnl Management Wnter Qnality 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 he selected and used to insure the accuracy and reliability of measurements of the volume of monitored. discharges. The devices shall be installed, calibrated and maintained. to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 4 10% from the true discharge rates throughout the range of expected discharge volumcs. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part T of this. permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants siin 1 1 confarc to the FMC. regulations published pursuant to NCGS 143-215.63et seq, the Water and Air Quality Reporting Acts, and to regulations published pursnnnt to Section 304(g), 33 CSC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 5. Penalties for Tamp_pring The Clean Water Act provides that any personwho 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 MOTe, than $10,000 per violation, or by imprisonmeuf for not more than six months per violation, or by both. Records Retention Ali records and information resulting from the mog activities required had this permit including all records of analyses performed such calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be exten cd during the course of any unresolved litigation or if requested by the Di.v:isaon of Environmental Management or the Regional Administrator of the Environment r 1 Er°otec,t.;ion Agency. 7 Recording Resu1 For each, measurement or a58rr permit, the permit tee sh<a 11 taken p,irsulut: to the re ord tla Coliowing a. The exact lalare, elate, and time of sampiing; performed; c. The person(s) who performed the analyses; and d. The re.staIts of such analyses. RiRjit_cs __Entry The dates the aun The permittee shall allow the Director of the Di,i ion of Env.[ronmertal Management, the Regional Administrator, and/or their authorized representatives, upon. the presentations of credentials: a, To enter upon the per.mittee's premises where an effluent source is located or ira t laich any records are. required to be kept trtr+ier the terms and co.rdition, of this permit; and. At re. e sonah1e kept r!raden' the terms ,are monitoring: equipment or mnn-itc to snwp.ie any dare of pol SECTION D. REPORTING REqpi. MENTS 1. Chang _i'n _Discharge All discharges authorized herein shall be conditions of this permit, The discharge this permit more frequently than or, at a shall constitute a violation of the perm' expansions, production iancr.eases, or process tt tla+ Te.rmit; and consistent with the terms and. of any po➢_1ui ant identffi-cd .in evel in excess of that authorized A n y anti modificatic ed facility which will Part 11 Pmge 7 of 14 in. new, different, or increased discharges of pollutants must be reported by submission of a new NPJ)ES application or, if such changes will not violate the effluent limitations specified in this permit, by noticeto the DEM of such changes. Following suchnotice, the permit may bp 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 inthe permitted facility or activity which. may result in noncompliance with permit requirements, Any maintenance of fnctlities, which might necessitate unavoidable interruption, of operation and degradation of effluent qnality, shall be scheduled diiring 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. ehange in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify' the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit. in the name of the prospective owner. A copy of the letter shall he forwarded to the Division of Environmental Management, 4. Additional Monitoring,by Perm If the permittee monitors any pollutant at the location(s) designatedherein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required. in this permit by written notification. 5. Averaging,of Measurements Calculations for limitations which require averaging of measurements shall utilize an. arithmetic mean. unless otherwise specified by the Permit. Issuing Authority in the permit. 6. Noncompliance Notifica." n The pormittee shall report by telephone to either the central office or the appropriate regional office of the Divisionas 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 nt 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, SPW!r: line, or trpament 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 indioates that the facility has gone out of compliance with its. NPDES permit limitations. Persons reporting such occurrences by telephone shall nlso file a written report in letter form within 15 days following first knowledge of the occurrence, 7. Changes in DischaEges Toxic Substances: The permittee shall notify the Permit Issuing Authority ns soon as it knows or has reason. to believe: a. That any activity has occurred or will occur di wonld rPsult in the. discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not: limited in the permit, if that discharge will exceed the highest of the following "notification levels", (1) One hundred micrograms pet liter (100 ng/1); (2) Two hundred micrograms per liter (200 ng/t) for acrolele and ncrylonitrile; five hundred micrograms per liter (500 ug/t) for 2,4-dinitrophenol and for 2-methy1-4,6-dinitroplienol; 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 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 111.1 which is not limited in the permit, if that discharge will exceed the highest of the following "notification. levels": Part II Page 9 of 14 (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; Or (3) Ten (10) times the maximum concentration value reportedfor that pollutant(s) in the permit application. 8. Expira ion of Permit Permittee is not authorized to discharge after the expiration date. In order to receive anthorization to diseharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to. issue permits no later than 180 days prior to the expiration date, Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and. 33. USC 1251 et. seq. 9. Signatory Requirements All appliGations, 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 responsiblecorporate 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 (h) 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 mnnager in accordance with. corporate procedures. (2) For a partnership or sole proprietorship: by o 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 he 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 writingby a person described above; (2) The authorization specified either an individlPil or a position having responsibility fer the overall operation of the regulated facility or activity, such ns the position of plant mauager, operator of a well or Part il Page 10 of 14 well field, superintendent, a. position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized. representative may thus be either a named individual or any individual oceupying 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 certificatien: "I certify, under penalty of law, that this document and all attachments were preparedunder my doirection or superviroion in accordnnce with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inqeiryof the person or persons who manage ties ystem, 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 USC 1318, all reports prepared in accordance with the terms shall be available. for public inspection at the officesof 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, roprsentation, or riitification in any T(19rvi or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance sbell, upon conviction, he punished by a fine of not more than $10,000 per violcition. c,r by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Perft1ssuinAuthority The Director of the Division of Environmental Management. 2, DEM or Division Means the. Division of Environmental Resourees and Community Developmemt, nagement, Department of Natural 14 Used herein means the North Carolina Environmental Management Commissf_on. A The.. Federal Water Poll I' Control Act, also known as the Clean Water Act, as amended, 33 tSC 1 et. seq. Macs/.Day Measurements a. The monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during n calendar month on which daily discharges are sample and measured, divide by. the number of daily discharges samples and/or measured dur; such month. It is therefore, an. arithmetic mean found by adding t.l"e eilehts of the pollutant found each day of the month and thethis sum try the ubas erda"Monthly the tests were reported. °' oily Average" orthly Average" is�a fart I of` the thennf permit. The "weekly average discharge " is defined as the total mass of all daily discharge.'; sampled and/or measured during, the calendar week (Sundny-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 add.. g the weights of pollutants found each, day of the week and then dividing this sum by the number of days the to tss were reported. This 1im;it:rit on is ident.tflnd a "Weekly Avg %1;g f the per it.. The m imam daily discharge" is the total mass (w ^ig,ht.) of a pollutantdischarged during a enlendai day. If o5rtmp.te is taken during any calendar day the weight of pollutant:, calcu1a.ted from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part 1 of the permit. d. The "average annual discharge"" .is defined as thc' tot?+l mass of all daily discharges sample and/or measured during they cn1c'ndar year on which daily discharges are sampled and. measured, di idod by the number of daily discharges sampled and/or measured diiriti n"tach year. It: is, therefore, an arithmetic mean found by adding the ;ei.glats of pollutants found each day of the year and the.aby the number of days the tests were reported. This; liiiaitt.icn is defined as o P ",A +" "Annual �werag in�"Part. 1 f the iFe rm Part II Page 12 of 14 6. Corm -ration Measurenent a. The "average monthly concentration, ather than for fecal coliform bacteria, is the, sum of the concentrations of all dailydischarges 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 mouth (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" or "Daily 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 diacharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled. and measured divided by the, number of doily discharges sampled andjor measured during such week (arithmetic mean of the daily concentration values). The daily concentration vaine 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. r.. The "maximum daily concentration" is the concentration of a pollutant " discharge during a calendar. day. It is identi fied as Daily Maximum under "Other Limits" in Part 1 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 Limita" in Part 1 of the permjt. Part II Page 13 of 14 7. Other Neasurernents 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_ 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 nogreater than hourly. Intervalsbetween 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 meanof any set of values is the Nth root of the product, of the individual values where N is equal to the number of individual values. The geometric, mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be, considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part 11 Page la of la 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 by used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 4° CFR Fart 116 pursuant to Section 311 of the Clean Water Act. 12. Toxie Pollutant A toxic pollutant is any pollutant listed as toxic undoi SoCtiOn 3021a)(11 of the Clean Water Act. PART III EITHER: REQUIREMENTS A, Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility, Construction No construction of wastewater treatment fac lit es or aridations tlart`ei:o , ha be begun until Final Plans and Specifieatlena have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A. of North Carolina Genera] Start:rates, the permit tee shall employ a certified wastewater treatment plant operator in reslacans:ill.e charge of the wastewater treatment facilities. Such operator must hold a certification of the grade. equivalent to or greater than the classificatithe wastewater treatment facilities, Ground at.e itc l i g Moir The pe.rmittee shall, upon written notice from the Director of the Division of Environmental Management, conduct gronnclwater monitoring as may he required to determine the compliance of this NPDES permitted facility with the current groundwater standards. 1 This permit. ;hna.11 be modified or ra].terneatvely,, rrvcakcd and r i.ssaaeod, to comply with any ,;npl ienlale effluent guideline or water quality- s,taandarcl °iss tel or approved iiLions 302(b) (2) (c), and (0, 304(b) (2), and 3 7(a (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: different cc ndit:ions or is otherwis limitation in the permit; or 2. controls any pollutant not limited in the permit. The perm other regal mc)ditied or reissued under this paragraph ents in the. Act then applicable. o contain any Part III Permit No. NC0061344 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. C. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with its permit effluent limitations for three consecutive months. H. if this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. NPDES WASTE AD ALLOCATION PERMIT NO.: NC O O'! j5Z, FACILITY NAME Facility Status:. co Permit Status: Wink o.$) Major Pips No: Design Capacity (MGD Domestic (% of Flow) Industrial (% of Flow Comments:,.*- /22649 RECEIVING STREA Class: Sub -Basin: Reference U County: Regional Office: Wilde •■s) Requested By: Prepared By: Reviewed By: Fa . (please attach) Wa Wi WS Drainage Area ( 7Q1O (cfs)-.Isl. 7 Toxicity Limits: IWC Instream Monitoring: Parameters Upstream Downstream V Fri wee ))O Effluent Characteristics NHs N (mg/I D.O. (mg/l) TSS (ma/I1 F. Col. (/lO4m1) pH (SU Comments: ' t. Cr'T /& (it /2/7 t. Avg. Streamflow (cfs1: (cfs) r , 30Q2 (cfs) % Kinds ens) Acute / Chronic Location Location I ruk ilepy 1Yi1 V64p' c� /v .4)4 (Nov --1M O Summer Winter Permi t Number Facility Name Type cr.f Waste Status Receiving Stream Class Subbasi °t County Regional Office Requester Date of Request Quad teflaw ay BOD onia Nitrogen ed Oxygen TSB Fecal Colifarm ( pH ASTELOAD ALLOCATION APPROVAL FORM . NC006134.4. N I BLOCK CONS . DOMESTIC EXISTING `" 4)4w iera UT CODDLE : C` RL.Ek; : WS-III : 030711 CABARRUS : MR0 MACK W I GG I N S : 3/2/88 F16NW (rngd): (mg/1): (mg/1): (mg/1): (mg/1): 10ml): (SU): UCT l: uN COMP Y, INC.a. Drain rl g A 1" Eia �t Average Flow Summer- 7Q 10 Winter 7010 3002 RECOMMENDED EFFLUENT LIMITS SUMMER 0.11 16 11 30 r 1000 6_.9 WINTER 0.11 :30 30 100( 6 _.9 MONITORING -.----- Upstream (Y/N) : Y Locat is vr: ABOVE DISCHARE POINT sq mx (cfs) . 1.6 (cfs) . 0.2 (cfs) , 0.3 (cfs) NED Erit�'► w��f Downstream (Y/N) : Y Lccati n: '1 MILE BELOW DISCHARGE AT HWY 29 CADARRUS COUNTRY CLUB UF°STRE xr I 5taHOF°IA, FTCOMMFMr? , fL)N1 FLrRJ.raD F=OH TEMPERPji E RE LJf.: rkyCY : OE[; KLY EC SUMMER (iwP -. CD F ) , .Qt a ..ached -t ,- ,0354106 L1 ri rent Recommended Reviewed by: TecF a,. Suppor - visor. Regional Super -visor is ErrgirrEerirrg COMMENTS THE UT IS INTE NG WITH THIdS Er:.»: CI(W L.... COLD 1i iD F 1 ,, AND D MONTHLY T_L " df5 Date D 3t; Date No RETURN TO TECHNICAL SE' CE BY APR 19 198 Of, Facility , �. �� Wasteflowr (MGO) .l f e one) 461 NNE-N (mg/I) Potential effluent limit combinations: 800 Comments: . i? ()J >,-L P ra fnI7 is N