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HomeMy WebLinkAboutNC0024261_Regional Office Historical File Pre 2018State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May l 6, RICK BEASLEY CONOVER. TOWN - SOUTHWES`I W'iVTP P,O. BOX 549 CONOVER NC 28613 DENR • Subject. Rescission + i NPDES Permit Permit No, NC0024261 CONOVER, TOWN - SOUTHWEST W?'TP Catawba County Dear RICK BEASLEY: Reference is made to your request tier resc issttn of the subject. NPDES Pen Staff of the Mooresville Regional Office have confirmed that this Permit is no lc ngger required. Therefore, in accordance with your request, NPDES Permit No. NCO024261 is rescinded, effective immediately, suit �w if in the future you wish tc aga1n dtsehar e vvastewat r to the Stag 5 you must first apply for and receive a new NPDES Permit. Operating a facility ithout a valid NPDES Permit will subject the responsible party to a civil penalty of up S 10,O00 per day, If it would be helpful tt discuss this matter further, I would suggest that yo the Water Quality staff, 114 ille Regional Office at (704) 663-1699. Since T. Stevens cc, Catawba County 6-te.alth Department .Moores viiie Water• Quality Regional Supervisor'attul menu Point Scat..trc Branch - Dave Goodrich Operator Traainin and Certification Point Source Compliance Robert Farmer - w aattaclarrtents Mr, Roosevelt Childress, EPA Central Files - wlattachrne.nts Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX'919-733-9919 An Equal opportunity Affirmative Action Employer 5Q`"`o recycled. 1 0% post -consumer paper Permit Rescission _Form Faci➢ity Name Permit Number NPDES Permit Type arge Code(s) Regional Office County Date Requested rQ Permit Expiration Original Request Received by: Compliance Group 0 Regional Office Q P&E Unit Request Recieved in the Form. of: a a a 0 er. Q Signed Annual Fee Invoice Letter 0 er. Please Check Appropriately O Site Visit Performed (Should be a dressed unless Groundwva Q Groundwater Concerns Addressed I✓Ionitoring i not required) Rescission of the above. referenced Permit is: IQApproved - Denied Note: (if Approved) This permit will be deleted from the permit tracking system and the division billing system and if necessary inactivated on the cornpliance monitoring system. Complete (if Approved) Rescinded Imrnedia' y Q Alloj O Never Constructed 0 Abandoned O Connected to Cite Sewer Complete (if Denied) Reason for Denial Certifler's Name Date 0 Other. to Expire G State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr,, Governor Bill Holman, Secretary Kerr T. Stevens, Director April 10. 20,00 RICK BEASLEY CONOVER. TOWN - SOUTHWEST W *WIT P.O. BOX 549 CONOVER NC 28613 Dear RICK BEASLEY: DENR ,IiirkrVIR3NME1'47_, KLkjTh A.7.5:RsJO - ppm V ell 01 WilgialifiF - ow VW Subject: Acknowledgement of Rescission Request CONOVER, TOWN - SOUTHWEST WWTP NPDES Permit No, NO0024261 CATAWB A County This is to acknowledge receipt of your request that NPDES Pemilt No. NC002426 be rescinded. Your request indicated that this permit is no longer needed. By copy of this letter, 1 am requestine confirmation from our Mooresville Regional Office that this permit is no longer needed. After verification by the Regional Office that the permit is no longer needed, NPDES Perini No, NCOO24261 will he rescinded. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer af 73.3-50*:3, ex 531.. Sincerely E. 'Shannon LangieySupe,-r Point Source Compliance.i. ore ent Unit cc: Mooresville Water Quality Regional Supervisor - w/attachmenu Point Source Branch - Dave Goodrich - whatachmens Point Source Branch - Robert Farmer - wiattachrnents Central Files- wiattachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Ec,,ual Opportunity Affirmative Action EMDloyer 50% recycled! 10% post -consumer paper NY BOX 549 CONOVER, NC 28613. 549 PUBLIC "1 ORKS DEPARTMENT Phone4164-4808 CATION .DDR.ES S; ;T"REE'1 . . BOX CITY: MOV ER TELEPHONE 828 460 STATE CON ACT> ALVAREZ DAT: 3542020 LONG: 08 DATE APP ROVE DATE STAFF REP REDS DATE STAFF REP ROVE) DATE TO P ECTIC'E DATE QT AG CCC M RE DATE EDT ACC C1 F1 REVD DATE TO EPA DATE FROM EPA FEE CODE ( 4 ) 7=(P 9,733 - C1376) COMMENTS: TS REQUEST TO MESSAGE; ** ENTER DATA 12 01 LITHE - TOWN - (RE ST 8 E D 14040 71/91 0 /94 1 '93 3 95 IT (REQUIRED) 1'REE'1 NCSR 1482 DAZE F'F 11/21/94 A1:C` 2 T.� pf"y PERSONg�'(IN CHARGE TR'p1CK '( g�1+E^AS DE 1®1'1A'i.k'�..,Rg 2R INO 2 .1.- 14PN( 2=M...RT- Em' M=MOD EII`:wL `.!ONE = UE> 1AS1E1x+CAD REQS 12 °9669 WAS`1E1 AD RCV 3 /27 9 S ? ISSUE 7 '19. 9 DATE DRAFT PRE' ARD DAZE DENIED DACE RETURNED DATE ISSUED EXPIRATION DATE 1Mt4T 3 ( 3E (>0 . 18CD) 439( 2)9A(F1' FEE) D ATTAC:1E1? C48 FOR UPDATE * * FOR BOMB RED ) 07 ''2 4. 93 AS 1GN 'CF 17 131: 9 7 ' » 1MCD) , SR, 6=( 01 REC31 ) i'P PERM State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr,, P.E., Director 9 Mr. Rick Beasley P.O. Box 549 Conover, North Carolina 28613 Dear Mr. Beasley: Subject: NPDES Permit issuance Permit No. NC0024261 Conover WWTP Catawba County 1n accordance with the application for a discharge permit received on November Division is forwarding herewith the subject NPDES permit. This permit is issued pars requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, E.4. followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Charles Alvarez at telephone number (919)733-5083, extension 553.. Sincerely, Original Signed David A, `oo i A. Preston row u,," ntral Files ille Regional. Office. Roosevelt Childress, EPA and Engineering Unit Facilities Assessment Unit Operator Training and Certification Unit uirernents to be P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper Permit No. NC0024261 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DI$QHARGELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal. Water Pollution Control Act, as amended, City of Conover is hereby authorized to discharge wastewater from a facility located at Southwest Wastewater Treatment Plant NCSR 1482 west of Conover Catawba County to receiving waters designated as an unnamed tributary to Cline Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective September 1, 1995 This permit and the authorization to discharge shall expire at midnight on July 31, 2000 Signed this day July 24, 1995. Original Sig David A. Go A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission iis hereby authorized to No. NC0024261 SUPPLE T TO PE IT COVER SHEET City of Conover 14 Continue to operate a al MGD extended aeration wastewater treatment plant consisting of a commutator/bar sc -n, a pushed" flume with flow recording device, an aeration basin with mechanical aerator, a l "'ter, a sludge holding (not aerated) and chlorine disinfection located at Southwest Wastewater Treatment Plant, NCSR 1482, west of Conover, Catawba County (See Part III of this Permit), and Discharge from said treefluent w Forks at the location specified on the attached map into an unnamed tributa.ry to Cline Creek which is classified Class C waters in the Catawba River Basin, UNITED 'STATES DEPARTMENT OF THE INTERIOP, GEOLOGICAL SURVEY 81s1 5' 45' ,.•• ,....,' ,7'.• *1. , e;47.7.' • i.; '7 — t ' .',.' •'" ,,, 41,—,...-..v 4 "''''''".' N ! 7 - /4 'V = '79 • ,•„.„,„„, tele.7,"7°' 777, ; — 7'7.74— -',. aaaa . •, ' , „-- <-----/ " * .77 ."*"`•.***!°,. „Ou nh - , -77 • , 7: ,2t • ) A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 'I October 31) Permit No. NC0024261 During the period beginning on the effective date of the permit and lasting until expiration, the 1'crmittcc is authorized to discharge. from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittcc as specified below: Effluej _ cbiiactertsJcs Discharge LfmitaiLons M,anitorl:r!g ReQu[Lome .nts MeasurementSample `Sample Monthly 4y We kly Avg, Daily Mox Frecmenc_y [sae Location Flow 0. 100 14 D Continuous Recording 1 or E BOD, 5 day, 20°C** 30.0 mg/I Total Suspended Residue" 30.0 mg/I Dissolved Oxygen*" Fecal Colitorm (geometric mean) 200.0 /100 ml 400.0 /100 m1 Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity NH3asN 2.0mg/l 45,© mg/1 45.0 mg/I Weekly Composite E, I Weekly Composite E, Weekly Grab E, U, D Weekly Grab E,U,D 2/W eek Grab E Weekly Grab U,D Quarterly Composite E Quarterly Composite E Weekly Grab U, D Weekly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet, D - Downstream 3()t) feet *' The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 4.0 mg/I. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2irrtonth at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts, A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0024261 During the period beginning on the effective date of the pc it and lasting until expiration, the Permittee is auttnirited to discharge from outfall(s) serial number (X)I, (Continued) Efflue 'sties Temperature Discharge Litnilatiouu Units (specify' hilleffthlY Av. WeekTY_ Avq, Day Max Monitoring Measurement_ Frequency Daily DAftutleilleAte Sffialis Typa Lunation Grab A.. ). EFFLUENT LIMITATIONS AND MON11'ORING REQUIREMENTS WINTER (November 1 - March 31) Permit Nu. NOX)24261. During the period beginning on the effective date of the permit and lasting until expiration, the, Pcrmittcc is authorized to discharge from out.fall(s) serial number 00I . Such discharges shall he limited and monitored by the permillcc as specified below: Etttue Flow BOD, 5 day, 20°C" Total Suspended Residue""` Fecal Colitorm (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity NH3 as. N Temperature * Sample locations: E - E Monthly_ Avg_, 0.100 MGD 30.0 mg/t 30.0 mg/I 200.0 /100 mi 4.0 mg/I kiinitations Weekly vg, 45.0 mg/I 45.0 mg/I 400,0 /100 mi ucnt, I - Influent, U - Upstream Daily Malt 00 feet, D - Downstream 300 feet Mon_itoring. RequireUnent_s Measurement , Sample `Sampj Frequency Type Location Continuous Recording I or E Weekly Composite E, I Weekly Composite E, I Weekly Grab E,U,D 2/Week Grab E Weekly Grab U,D Quarterly Composite E Quarterly Composite E Weekly Grab U, D Weekly Composite E Daily Grab E ** The monthly average effluent BOD5 and Total. Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). The pH shall not be less than 6.0 standard units nor g sample. There shall he no discharge o ter than 9.0 standard units and shall he tnonitorcd weekly at the effluent by grab atint solids or visible foam in other than trace amounts. ect on B. Schedule of Cor PART I The permittee shall comply with Final Effluent Limitations speci ed fordischargesin the following schedule: ce aloes 2 Fermit shall at alldynes provide the o existing facilities at o ti efficiency. �inPlY with Pi Effluent Li to axis by ttinand f SS ran 14 cal n ys following a da the above schedule cafcompliance rrnittee shall submit either a report cif ss in th a of s � actions un nir by i n ° d tes, a `t rn notice of complianceor on g case notice h i l l f n oomph a In latter cause noncompliance pa tak � tens n, and bilit f nexsc any rem al tul requirements , tale Part Il Page 1 of 4 PART II STANDARD CONDITIONS FOR NPDES PERMITS ,SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Divisiori Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. atic Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the pemiit b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the nurnber 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 1 of the permit. Part II Page 2 of 14 6. Concentration Measuremer a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration. of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliforrn bacteria, is the sum of the concentrations of all daily discharges sampled and/or treasured 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 coliforrn bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. g• Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. C ciliation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summa 'on 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 mot of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1), Part II Page 4ofl4 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling,. 11. Hazardous5ubstance A hazardous substance means any substance designated under 40 '1 R 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 3O7(a)(1) of the Clean Water Act. CTlON B.._GENERAL CONDITIONS Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The perrnittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum arnount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,O00) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part I1 Page 5 of 14 Penalties for Class 1I violations are not to exceed $10,0 0 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and _: riminal liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Right. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction, This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 5eyerability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, wi information which the Permit Issuing Authority may request to dete for modifying, revoking and reissuing, or terminating this permit or with this permit. The permittee shall also furnish to the Permit request, copies of records required to be kept by this permit. asonable time, any whether cause exists terrnine compliance suing Authority upon Part II Page 6 of 14 .9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the perrnittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination,. or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 3 Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. J The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Tide 15A, Chapter 8A .0202.. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 Proper Uper,tion and Maintence The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the peiinittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Need to Halt orsice not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Ilypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment. facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of l 4 periods of equipment downtime, This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset., (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part I3, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Pant II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances. Solids, sludges, filter backwash, ter other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 1©of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent_ .SECTION D. MONITORING AND RECORDS 1. Representative S . piing Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous 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 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measyrementa Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part Il Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal. Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all on 'nal strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. inspection and Entry The permit= shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the penrtittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. 5 ON E. REPORTING REQUIREMENTS I. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Change The perrnittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the perrnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncomplianct The perrnittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit i not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise- specified by the Director in the permit, 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or theappropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part Ii. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 her nformatiorb Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance ''!oificatiart The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of 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 $10,0 0 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A.Requirements forControi of Pollutants Attributablzio Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hanrd in the POTW, including, but not limited to, wastestrearns with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this pemiit, it may be necessary for the perrnittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. Part III 4. The pernittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user„ the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15 NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15 NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule 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. B. Co struction No construction of wastewater treatment facilities or additions to add to the plant treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Qroundwater Monitoiting The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. D. Publicly Owned Treatment Works, All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and a Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. E. Requirement to Conl;nt y Fyjluate Allemitavv510 Wastewater Discharge, The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Per Nor NC 24261 F. Nutrient Condition for Perm Without ut h s o s L pe may be modified, or revoked and reissued to include eeffluent for this discharge depending upon rr following: i The findings of a study by the Division of Environment control is necessary. 2. Local actions do not successfully reduce the nutrient load tl The onset of problem conditions ns eiving waters. on on nutrients aagement determ e nutrient G. The radii must provid iscardo i t s u rd in c ss of `br dt rr of mechanical cl ni aerator. The facility must submit p s `d specfulturi t c backup aerator r provide for ltto the ifications df l o tt rr t.. o tion aeratorCons ` rrr : tfr gust p rdste g and cplyan beingbid I i�visi n. Fail to pay the f C A NCAC 2H . 14 may cause this Division QU PERMIT NO NC002426 PERMITTEE NAME: : FACILITY NAME: City o onover Southwest Facility Status: Fxistin Permit Status: Renewal Major Pipe No.: NPDES WASTE LOAD Al LOCATION Treatment Plan Minor Design Capacity: Domestic (To of Flow): Industrial (% of Flow): Comments: rec'd 11/2 1 /94 STRI.i;AM 1 N1DE. RECEIVING STREAM: a u nr Class: C D Sub -.Basin: tl3-0S-35 Reference U.S Quad: E County: Catawba Regional Office: Previous Exp. Date: VLUC 7/3 1/95 to Cline Creek (please attach) Office Treatment Plant Class:. Classification changes within three miles: Requested by: �. Char Prepared by: Rcviewe.{°`h z Date: 12/94 Date: Dat Drainage Are 7Q10 (cfs) Winter 7Q 10 Toxicity Limits: IWC . �a Instrcam Monitoring: Parameters 7-- Upstream Downstream iiiuent Characteristics NH3-N (g) D.Q. (mgi) TSS (m/l) F. Col. (/10() mi) pH (SU) Comments: N.C.,DE F 0I EISVIRoN'MENT, HE' & NATURAL, R ° MAR 30 1995 0Q2 (cfs) Acute/Chronic ration ocation Facility Name: NPDES No.: Type of Waste: Facility Status: Permit. Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topa Quad: FACT SEE" FCR fiA Conover - Southwest NC0024261 Domestic 100% Existing Renewal UT Cline Creek C 030835. Catawba Creek 1MIRO >U Alvarez 12J7I94 E14NW Request # 8149: Stream Ccteristic: LUGS # Date: Drainage Area (mi2): 0.45 Summer 7Q10 (cfs): 0.1 Winter 7Q10 (cfs): 0.2 Average Flow (cfs): 0.5 30Q2 (cfs): 0.2 IWC (%): 61% Was 10 tion Summary (approach taken, correspondence with re on, EPA, etc.) Facility requesting renewal of existing NPDES permit with nor mod' cations. Recommend. renewal of existing limits with revisions for NH3 toxicity limits based on Division procedure for minimum summer/winter tox limits of 2 and 4 mg/1. Requirements and additi+ nal co Reviewe Rt Reviewed by Instream Asse Regional. Supervi Permits & Engineering: RETURN TO TECHNICAL SERVICES. BY: N.r,.. D ate`. OF' ENV1RO`;MENT. HEALTH, & N:1TURAI, RESOURCES M/ R 8 1 9S ON A P Monthly Average Summer Winter Wasteflow ( IGD): 0.100 0.100 BOD5 (tng/i): 30 30 NH3N (mg/1): 1.5 3.8 DO (rng/1): 4 4 TSS (mg/1): 30 30 Fec: Col. (/10 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/1): monitor monitor TP (mg/1): monitor monitor TN (rng/1): monitor monitor Fecal Col. (/100 ml): pH (SU): Residual Chlorine (.tg/i): TP (): TN (mg/1): Monthly Average Summer Winter WQ or FL 0.100 d.100 30 30 2 4 4 nr 30 30 200 200 6-9 6-9 monitor monitor monitor monitor, monitor monitor Limits ages Due To; Change in 7Ql0 data Change in stream classification Relocation of discharge Change in wasteflow `ether (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures New facility information Affected X,._.,., Parameter(s) are water quality limited. For some paramete rs, th+e available load capacity of rrtediate receiving water will be consumed. This may affect future water quality based dnt limitations for additional dischargers within this portion of the watershed. No! OR afar quality lirt iced, but this discharge may affect future allocations. INS on: 100 ft. upstream of discharge ation: 300 ft. downstream of discharge Temperature Dissolved Oxygen, Fecal Coliforrn, Conductivity monitoring locations or monitoring frequencies: I IS EL NE II FORMATION & SPECIAL CONS :.... yof Existing Trea Has the facility de nstrated the ability to meet the p posed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Wouki a "phsing in'" of new limits be appropriate? Yes . No If yes, piease provide a schedule (and basis for that schedule) with the office recommendations: If no, why not? s or Conditi O Wasteload sent to EPA? (Major) (Y (If yes, then attach schematic, toxic s spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) if yes, explain with attachments,