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NC0075639_Regional Office Historical File Pre 2018
State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary April 1, 1992 M.D. McGinnis, City Manager City of Claremont - Southwest WWTP P.O. Box 446 Claremont, NC 28610 George T. Everett, PhD i . C. DEFT-. O NATURALDirector rtr.S01,itCEs n PMENT 03 9 Subject: Rescission of NPDES Permit No. NCC1fi75639 ity Claremont - Southwest WWTP Catawba County Dear Mr. McGinnis: The Division of Environmental Management has received information from the Mooresville Regional Office which confirms that the subject facility was never constructed. Therefore, as you requested, NPDES Permit Number NC0075639 is hereby rescinded effective immediately. If in the future, you determine that you wish to have a discharge, you must first apply for and receive a new NPDES Permit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to $10,000 per day. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer at (919) 733-5083. lac: Since ely, George T. Everett Mr. lim. Patrick, EPA Catawba County Health. Department. Movieillt0Rttitttat;OftICif Permits & Engineering Unit - Dale Overcash Fran McPherson, DEM Budget Office Operator Training and Certification Technical Support Branch Facilities Assessment Unit - Susan Robson - w/attachments Central Files - w/attachments Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal. Opportunity Affirmative Action Employer RE NE[ ON ©f ENVIRE}NM€MTAL MAM1'AREYfdy APR Dep 9 LE :State of North Carolina of Natural Resources and Cornmunity Developent Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina TCi1 lames . Martin, G..c• vernc William W. Cobey, Jr., Secreta Mr. M. Dean McGinnis PG Box 446 Claremont, NC 28610 Dear Mr. McGinnis: 1989 Subject: Permit No. NC0075639 City of Claremont Catawba County In accordance with your application for discharge permit received on November 1, 1988, we are forwarding herewith the subject State - NPDES permit. This permit Is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be. final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable, Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge, This permit does not. affect the legal r,egrrirenaetats tag obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or. Local governmental permit that may be required, If you have any questions concerning this permit, please contact Mr. David Foster at telephone number 919/733-5083, 00 411ki By ARTHUR °U81~RRY Far R. Panl. Wilms ii.rtt Patrick, EPA esville Regional Office 13ux 27687, Rafe h, North C. Opportuni ye Action Empk Permit No. NC0075639 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM n compliance, with the provisions of North. Carol:. a General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal_ Water Pollution Control Act, as amended, fs hereby a City of Claremont ed to discharge wastewater from a facility located at Claremont Southwest Wastewater Treatment Plant NCSR 1722 South of Claremont Catawba County. to receiving waters desig Lin Creek in the Catawba River Fa irr accordance with efflr�_ent l.ima.taticarrs conditions set forth in Parts I, [T, and. ITT This permit shall become effective March 31, 1989. This permit and the authori Fenruary 23, 1994. Signed this day March 31, 1989. ring requirements, and other to discharge shall expire; tit mid.n Original SigIOW Fly ARTHUFrt MOu8ERRy Ecw R. Paul Wilms, Director Division of Environmental Management 13y Authority of the Environmental Management Permit No, NC0075639 SUPPLEMENT TO PERMIT COVER SHEET City of Claremont :is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet. into McLin Creek, and 3. After receiving an. Authorization to Construct from the Division of Environmental Management, construct and operate n 0.200 MGD wastewater treatment facility located at Claremont Southwest Wastewater Treatment Plant on NCSR 1722 south of Claremont in Catawba County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified. on the attached. map into McLin Creek which. is classified Class "C" waters in the Catawba. River Basin. LOCATION MAP FROM U.S. GEOLOGICAL SURVEY MAP, 1970 CLAREMONT SW WASTEWATER TREATMENT PLANT CLAREMONT, CATAWBA,COUNTY, N.C.Lo 8/26/88 If PAGE 1 OF 1 A. (1) RF LU T L TATIONS AND MONITORING REQUIREMENTS Final SUMMER: April 1-October 31 NPDES No. NC0075639 During the period beginning on the effective date of the Permit and lasting until expiration, the_. Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge L: tatiors 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 (mirimtsm) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Oil and Grease Sample ioc 0.200 MGD 8,0 mg/1 30.0 mg/1 2.0 mg/1 5.0 mg/I 1000.0/100 ml 12.0 mg/1 45.0 mg/ 1 3.0 mg/1 5.0 mg/i 1000.0/100 ml E - Effluent, I - Influent, U - Upstream at NCSR 1722, D - Downstream at NCSR. 1722 and at the Southern Railroad- ** The monthly average e influent va(85° cent 3OD5 and total suspended res oval). Monitor Measurement Frequency Continuous 2/month 2/month 2/month Weekly 2/month Daily Weekly Quarterly Quarterly Weekly. Monthly Requirements Sample Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab Grab Location I or E E, .I E, I E E, U, D E, U, D E E, U, D E E U, D E due concentrations shall not exceed 15% of the.. respective The pH shall not be less than 6.0 standard units monitored 2/month at the effluent by grab sample, nor greater than 9.0 standard uni` d shall be. There shall be no discharge of floating solids visible fo other than trace amounts. A. (1) LIMITATIONS AND MONITORING REQUIRE:NTS Final E fluting the period beginning on the effective date of Permittee is authorized to discharge from outfa,Tl(s) series and monitored. by the. Permittee as specified below: Characteristics Lbs/day Discharge Limitations LATER: November 1-March 31 NPDES No. NC0075639 the Permit and lasting until expiration, the. number(s) 001. Such discharges shall be limited Other Units (Specify) hly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Flow BOD, 5➢ay, 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 Oil and Grease 0.200 MGD 16.0 mg/1 24.0 mg/1 30.0 mg/1 45.0 mg/1 4.0 mg/1 6.0 mg/1 5.0 mg/1 5.0 mg/1 1000.0/100 m1 2000,0/100 ml * Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1722, D - Downstream at NCSR 1722 and at the Southern Railroad. ** The monthl. average effluent BOD5 and total suspended residue concentrations shall influent valves (85% removal). The pH shall not be less than 6.0 standard units nor monitored 2/month at the effluent by grab sample. Re asurement Sample *Sample Frequency Continuous 2/month 2/month 2/month Weekly 2/month Daily Weekly Quarterly Quarterly Weekly Monthly Loc Recording I or E Composite E, I Composite E, I. Composite E Grab E, U, D Grab E, U, ➢ Grab E Grab E, U, D Composite E Composite E Grab U, I) Grab E ot exceed 15% of the respective greater than 9.0 standard units and shall be There shall be no discharge of floating. solids or visible foam other than trace amounts. Part: I B. Schedule of Compliance 1. The permittee shall comply wit h Final Effluent Liml,tatins specified for discharges in accordance with the following schedule.: Per mnittee shall comply with.F date of the permit. affluent limitations by the effective 2 Per_mittee shall at a _. L rne$ hrov de the operation and maintenance. necessary to operate the existing facilities at optim7:r efficiency. „ No later than 14 calendar days following a dat identified in the above. schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting 'the* next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Prmit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Perrnit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS I43-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclosefully all relevant facts; c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the. Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the. Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part Page 9. Onshore of Offshore Construction of 14 This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Duty to Provide Informati The permittee shall ish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Main an The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; The frequency, duration and quantity of flow from each sewer system bypass or overflow. Part 11 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 followingthe occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed Substance Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 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 C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire 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 months) 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 3Oth day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following. the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental. Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Flow Measureen Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than f 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow whichis 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. 5 Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 6 of 14 6. Records Retention. All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring, instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. Recording Results For each measurement or sample taken pursuant to the. requirements of this permit, the permittee shall record the following information: a, The exact place, date, and time of sampling; b. The dates the analyses were performed.; c. The person(s) who performed the analyses; and d. The results of such analyses. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any kept under the terms and conditions of this permit monitoring equipment or monitoring method required to sample any discharge of pollutants. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be conditions of this permit. The discharge this permit more frequently than or shall constitute a violation of the expansions, production increases, o records required to be to inspect any in this permit; and consistent with the terms and of any pollutant identified in at a level in excess of that authorized permit. Any anticipated facility process modifications which will result Part 11 Page 7 of 14 in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such, changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Antt aced Noncoms fiance The 'permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit. Issuing Authority. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. Additional onitpring bymPermittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR,, Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. Averaging of Eeasuremen Calculations for limitations which require avera utilize an arithmetic mean unless otherwise spec Authority in the permit. 6. Noncompliance Notification ing of measurements shall fled by the Permit Issuing The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Part II Page 8 of 14 Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility;, or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring, information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges o Toxic Substances: The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table .II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels".. (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/I) for antimony; or (3) Part II. Page 9 of 14 Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application.. Expirationof Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 1.43-215.6 and 33 USC 1251 et seq. 9 Si natory Requiremen All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. 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 (S) For a municipality, State, Federal., or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, ar an individual ar position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and. (3) The written authorization is submitted to the Permit Issuing Authority. Certification. Any person signing a document under paragraphs a, or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and. complete. I am aware that there are significant penalties for submitting 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 offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and. Community Development. Part II Page 11 of 14 3. EMC: Used .herein. means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. MassJDay Measurements a The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Daily Average" or "Monthly Average" in Part 1 of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual. Average" in Part I of the permit. Part II Page 12 of 14 surem n a. The average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration valnes). 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 ge weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal conform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. Part II Page 13 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b, An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. IyLfSamp1es a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall 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. Calculationof Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values, The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 14 of 14 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. PART III OTHER REQUIREMENTS Requirements for Control ofnP l atoms Attributable to nductria1 Us Effluent limitations are listed in mart I. of this permit. Other pollutants attributable to inputs from a, ar contributing industries using the municipal system may be present in. the permittee`s discharge. At such time as sufficient information becomes available to establish limitations for such poilutants, this permit .may be revised to specify effluent Limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Under no circumstances shall the permittee allow introduction of the following wastes in. the waste treatment system: a. Wastes which. create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with pH less than 5 unless the system is specifically designed to accomodate such discharges. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant concentration which will cause an. inhabitation or disruption of the POTW, its treatment processes, operation, or sludge use and disposal. e, Heat in amounts which will inhibit biological activity i:t the. treatment works, resulting in. interference but in no case heat in such. quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. With regard to the effluent requirements listed in Part I of this permit, it may be necessary fox the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the. permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. Part III Continued 4. Permfttee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user the permittee shall develop and submit to the Division for approval a Pretreatment Program. A significant industrial user is one which discharges wastewater into a publicly owned treatment works and which: a. has an. average daily process wastewater flow of greater than 50,000 gallons per day, or; b. contributes more than. 5% of any design capacity of the wastewater treatment plant which receives the discharge, or; c. is required to meet a national categorical pretreatment standard, or; d. is determined by the control authority to have a potential to adversely impact the wastewater treatment plant or receiving stream, or to limit. the POTW sludge disposal options, or; Pr e. has been included in. the permitt submitted in accordance with Section 15 NCAC 2H.0906 of the North Carolina Administrative Code. Any change in the definition of a. significant industrial user as a result of promulgations in response to Section 307 of the Act or revisions. to 15 NCAC 2ii.0903 shall become a. part of this permit. This permit shall be modified, or alternatively, revoked. and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Program Imple wentation 's pretreatment monitoring program Under authority of sections 307(b) and (c) and 402 b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403; North, Carolina General Statute 143-215.3 (14) and implementing regulations 15 NCAC 2H .0900, and in accordance with the approved pretreatment program all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this NPDES permit. Part II1 Continued The permittee shall operate its approved pretreatment program in accordance with section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15 NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission. Such operation shall include but is not limited to the implementation of the following conditions and requirements: The permittee shall develop, in accordance with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 2. The permittee shall issue permits for construction, operation and discharge to all significant industrial users inaccordance with NCGS 143-215.1. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to the issuance of a permit to construct or as a condition of the permit an evaluation of the treatment process proposed must be made as to its capacity to meet the permit limitations. The permittee shall carry out inspection, surveillance, and monitoring requirements as described in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. All significant industrial users must be sampled by the permittee at least twice per year for limited parameters. 4. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the. Clean Water. Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. 5. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit and/or in 15 NCAC 2H .0908. 6. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall besubmitted to the Division by August 1 of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year. These reports shall contain the following information* Part 11I Continued a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b. a list of any substantive changes made in the approved pretreatment program. c, a compliance status summary of all significant industrial users d. a list of those significant industrial users in reportable noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations e. sampling and analytical results recorded on forms approved by the Division f. upon request, other information pertinent to the implementation of the permittee's pretreatment program. 7. The permittee shall retain for a. minimum of three years records of monitoring activities and results, along with support information. including general records, water quality records, and records of industrial impact on the POTW, 8. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f(2)(vii), a list of significant industrial users that have significantly violated pretreatment requirementsand standards during the previous twelve month period. 9. The permittee shall maintain adequate funding levels to accomplish the objectives of its approved pretreatment program. 10. The permittee shall maintain adequate legal authority to implement its approved pretreatment program. 11. The permittee shall update its industrial user survey at least once every five years. 12. Modifications to the approved pretreatment program including but not limited to local limits modifications and monitoring program changes shall be considered permit modification and shall be governed by 15 NCAC 211 .0114. C. Previous Perrnits 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 dischargesfrom this facility. Part I11 Continued D. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. E. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the. classification assigned to the wastewater treatment facilities. Groundwater Monitoring The permittee shall, upon written. notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this N1'DES permitted facility with the current groundwater standards. G. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Section 302(b)(2)(c), and (d), 304(b)(2), and. 307(a)(2) of the Clean Water Act, if the effluent. guideline or water quality standard so issued or approved: 1, contains different conditions or is otherwise more stringent than any effluent limitation in. the permit; or 2. controls any pollutant; not limited in the permit. This permit as modified or reissued under this paragraph shall. also contain any other requirements in the Act then applicable. H. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and/or monitoring requirements in tine 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. if this facility is built in. phases, plans andspecifications for the next phase shall he 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. PERMIT NO.: N COO 7S-634i RECEIVED FAcaugGYEatuairE„.";•4 Facility'Nbtas$, 1986017t40 NOPO karat ono) 11100RESw it LE Permit SOW* afittewm. mooeiumori cards ono Major Minor Pipe No: Design Capacity (MGD): Domestic (% of Flow): Industrial (% of Flow): Comments: NPDES WASTE L D ALLOCATION A-1 RECEIVING STREAM: Class: Sub -Basin: Reference USGS Quad: County: (please attach) Regional Office: As Fa (104 Re Wa WI WS (circle ono) r 11 4 L Requested By: • - ,Date: Prepared By: Date: Reviewed By: / / -..),7',, 1 ..7„ 0 %)P-it- 6, t., / bt :',.. / -v ;',..,.,-4...,9--, -C:.„ .- L,:)L „A, ',,,,, 0 •,: .- '•t::'-'4 ii. „ Drainage Area (mi2) Avg. Streamflow (Os)* 7Q10 (cfs) ".?•5') Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: IWC % (circle ono) Acute / Chronic Instream Monitoring: Parameters 00 Upstream Location $/2 7zZ_ Downstream L_ Location e- 5'er7zz-'' Effluent Characteristics BOD5 (mg/I Summer ear Winter NIF13-N (mg/I) D.O. (mg/l) TSS (mg/I) F. Col. (/100m0 30 pH (SU) G N L {v`=E :Vi: °S