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NC0004235_Regional Office Historical File Pre 2018 (2)
[FAN d: New Minette Textiles NC0004235 & NCS000224] Subject: [Fwd: New Minette Textiles NC0004235 & NCS0002241 Date: Tue, 14 Mar 2000 11:24:00 -0500 From: Rex Gleason <Rex.Gleason cr ncmail.net> Organization: NC DENR - Mooresville Regional Office To: denr.wgmro.dwq@ncmail.net Rex Gleason - Rex.Gleason@ncmail.net %TITLE% North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 919 N. Main St. Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 Subject: New Minette Textiles NC0004235 & NCS000224 Date: Tue, 14 Mar 2000 10:47:11 -0500 From: Robert Farmer <robert.farmer@ncmail.net> To: Candice Johnson <Candice.Johns©n@ncmail.net>, Fran McPherson <Fran.McPherson@ncmail.net>, Dwight Lancaster <Dwight.Lancaster@ncmail.net>, Rex Gleason <Rex.Gleason(ncmail.net>, Charles Weaver <Charles.W New Minette Text.il correspondence to. The MRO (region) has verified that these permits are no longer needed, through a site visit. Therefore both, permits, NC0004235'& NCS000224 are hereby rescinded. I am removing the record from NUCC & inactivating the facility on GKFR. Please copy this e-mail and put with the appropriate files. Thanks. Robert ex :1leason %TITLE% NC DENR - Mooresville Div. of Water Quality has moved to Mexico, and we have no one to send 1.net> 1 of2 3/1.4/00 11:32 AM State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 10, 1'99 Mr. Sigurd Arnesen Lat Purser & Associates 4530 Park Road, Suite 300 Charlotte, North Carolina 28209 NCDENR NoRTM CAROLINA "DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NC0004235 New Minette Textiles Cleveland County Dear Mr. Arnesen: The Division received your permit renewal application and renewal fee of 400.00 (paid by check #1060) on. August 31, 1998, Please note that until all owner has been designated for the subject facility, the permit cannot be issued. The Division cannot issue a permit to a facility without a person (or organizational entity) designated as the permittee. The permit renewal for this facility has been assigned to Tom Belnick of the NPDES Unit, Mr. Belnick will contact you if further information is needed to complete the permit renewal. Please notify Mr. Belnick of any developments regarding ownership of the subject facility. If you have any additional questions concerning renewal of the subject permit, please contact Mr. Belnick at (919) 733-5083, extension 543. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File P.O. Box 29535, Raleigh, North Caroline 27626-0535 919 733-5083, extension 511 (fax) 919 7: An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr,state.nc.us 7 Lat Purser & Associates, Inc. 4530 Park Road, Suite 300 * Charlotte, North Caroiina 28209 a. Telephone: (704) 519.4200 FAX: (704) 525-8700 Charlotte Jacksonville Orlando Virginia Beach August 28, 1998 Mr, Charles Weaver, Jr. NC DENR DWQ/NPDES P.0, Box 29535 Raleigh, NC 27626-0535 RE: New Minette Textiles, Inc. Application for Permit to Discharge Dear Mr. Weaver: ante er Enclosed please find the completed application for permit to disch Textiles, Inc which is located in Grover North Carolina, stewater for New Minette Lat Purser & Associates, Inc. was placed as Receiver for New M'Iinette Textiles by the Cleveland County Superior Court division on August 22., 1997. On June 11, 1998, the Mill shut down all operations due to insufficient cash flow to allow further production. Since the Mill is still in Receivership and has not yet been foreclosed on, the future operation of the Mill as an operating entity is uncertain, The hope is that the Mill will be purchased by a company whose desire it is to reopen and once again operate the Mill and be a vital part of the local Grover economy. With that in mind, this application is being submitted by the date requested to ensure future owners of the Mill are able to reopen and be permitted to discharge wastewater according the attached schedule and application. Lat Purser & Associates, Inc. as Receiver will not be the authorized agent nor the party responsible for the water treatment plant and the discharge of wastewater. In fact the responsible party is yet to be determined, There remains a possibility that the Mill will not reopen at any time in the future, thus negating any need for the permit for discharge of wastewater. Should you have any questions regarding this application, please do not hesitate to contact me at (704)519- 4231. Sincerely, Lat Purser & Associates, Inc. Receiver for New Minette Textiles, Inc. esen Seni+! ce President, Property Management G A Worldwide Commercial Real Estate: Development,, Investment Services, Retail Servi'ces,, Office Sertrtces, lndustriial Services, Corporate Services And Property Management YU in NORTH CAROLINA DEPT. OF ENVIRO MENT, HEALTH, AND NATURAL RESOURCES ENVIRONiTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all hems are to be completed. If an hem is not applicable indicate 'NA'. ADDfTIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Mailing Address of Applicant (see Instructions) Number & Street. City State Zp Code Appftcanrs Authorized Agent (see Instruc' ons) Name and Title Number & Street City State Zip Code Telephone 4, Previous Application If a previous applicabon for a permit under the National pollutant Discharge Elimination System has been made, give the date of application. I certify that and accurate. S([tiUfU-D T 412.AJ S'ernl 215.6 (bX2) provides that document files or required to be Commissi rt implementiru tftat Article, or who falsifies, tampers watt, or to be operal or mart tamed ur Ariic le 21 or regulations of the Envuron misdemeanor punts ftatrle by a firoe not exceed $1 G,CO, or by imprisonment punishment by a fine 0,C00 or imprisonment not more than Please Print or Type /Vey rtinc44e Tex4,/cr, 1,c YR Number 'aF in is true, complete, t tT YR tq DAY Bute Application Signed 'ngty makes any false statement representation, or certification in any under Article 21 or regulations of the EnvinDivnental Management enders inacxurate any recording or monitoring device or method required agement Commission implementing that Article, shall be guitty of a exceed six months, or by both. (18 U.S.C. Section 1001 provides a years, or both, for a similar offense) ri AGENLY LSL s and other Losses. Number s)Uolume Specify the the votume of water ility acr irg to the gage volume per day in Surface Water Sanitary waster raspork y Storm water transport system Combined sanitary and storm water transport system Surface impoundment with effluent Underground percolation Well injection Waste acceptance firm Evaporation Consumption Other Facility dischargers and volume Total (tram 9 'tf there are discharges to 'other, specify. 10. Permits, Licenses and Applications List ali existing, pending or denied permits, Issuing AgetocY For Use Team o License Jl DES Number of Total volume p Discharge Points Million Gallons Per 003 s and applications retated to dscharges from this facility (see Date Date Gate Expiration Filed issued Decried Date ID Number YRIMt DA YFVMO/DA YFVMO/DA YFVMOIDA 11, Maps and Dray Attach all requi s 12. Additionallnformation s to the back of this application. (see instructions) 2 Num F-O-1 AGENCY USE Municipal t n'rr Water T System Well (injection) Other If 'other' is checked, Discharge Point - Lat Give the tuec'se point second. Latitude Discharge Receiving Water Name Name the waterway at the point of discharge. (see instnu.•tions) is through an outfail that extends ine or is below the mean low teitem8, gar Aoercy Use I 2f.17c For Aaeocv Use Offshore Discharge a. Discharge Distance from Shore b, Discharge Depth Below Water Discharge Type and Occurrence a Type of Discharge Check whether the discharge is continuous or intermittent_ (See instructions) b. Discharge Occurrence Days per Week Enter the average number of days per week (during periods of discharge) this discharge occurs„ c. Discharge Occurrence- Months If this discharge normally oper- ates (either intermittently or continuously) on less than a y around basis (exduding shut- downs for routine maintenance) cheek the months during the ye when the discharge is operating (see instructions) Cotepplete Items 10 and 11 if Intermittenr is checked in Item 9.a Otherwise, proceed to them 12 10. Intermittent Discharge O antitty State the average volume per dis- charge occurrence in thousands of gallons 11. Intermittent Discharge Duration and Frequency a Intermittent Discharge Dura Per Day State the average number of hours per day the discharge is operating b. Intermittent Discharge Frequency State the average number of cfsdharge occu per day during days when dscharging 12. Maximum Flow Period Give the time period in which the maximum flow of this discharge occurs DISCHARGE ) SERIAL r NUM ER itiSTS O WEL D OTH 03 DEG. MIN. SEC DEG. MIN. SEC ck- ® JAN j-FEB 0 MAR otAPR siMAY JUN ® JUL AUG ® SEP goal- El NOV -DECQ From FOP A( E. 'Y USE DI 15 Waste Abatement P practices merge with a brief narrative (see instructions) b. Waste Abatement Codes 1 (1) (2) (3) Using the :odes listed in Table (41 (51_ . _(6) II of the instil -Eton Booklet, (7L . (8) describe die waste abatement (10) (111 processes for this c stharge in (131 (14) the order in which they nooir (16) (17) if possible. (19) (20) (22) (23) (25) (21) (24) CarlA(IENUY LSE DISCHARGE SERIAL NUMBER / y c, 00r, j 3 17. Desaiptiort of intake and Discharge For each of the parameters listed below, enter in the appropriaDa box the value or code Ietar answer In adcition, enter the parameter name and erode and all required values for any of the following parameters if they arnmt rra, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, ohlorina (residual). Parameter and Code 217 Gallons per day t PH. Units Temperature (winter) 74C28 Temperature (Sur -nine 74CS27 Sacherncal Oxygen Demand (GOD 5-Day) mg 1 c 31a Chemical Oxygen Demand (COO) mg/1 total Susperadad (nonfilterable) Solids mgil rn6.10 Specific Conduct micromhoslexn at 25°C t 5tieable Matter (residue) mil crisis Untreated intake Water (Daily average) (1) In -Plant Treated Intake Water (Daily average) (2) Uaily inimum Average Value Observed or Enacted During Discharge Activity (4) (3) cr. Y 0 10 Other discharges sharing intake ftow (serial numbers) (sees instrucions) Maximum Value Observed or E During Discharge Activity (5) stir -77 Fr of (6) Number o Analyses (7) Sample Type instructions) checked in Item 16: , phenols, oil and grease, and AGENCY USE Ccxripiete fens 20-25 if there is a thermal urge (e.g.. associated with a steam anxiror power generation plant steel mill, petroleum refinery, or any other flow is manulaGurir g process) and the totalr r3 ge 10 million gallons per day or more, (see instructions) 23. Thermal Discharge Source_ Check 22 the appropriate itern(s) indcating the source of the discharge (see instructions) Boiler Slowdown Boiler Chemical Cleaning Ash Pond Overlay/ Boiler Water Treatment - Evaporator Slowdown Oil and Coal Fired Plants -Effluent from Air Pollution Control Devices Condense Cording Water DISCHARGE SERIAL.. NUMBE /VL 000'g23 r" © EPBD D OCFP 0 COND Cooling Tower Slowdown C• TBD Manufacturing Plows E] k• 1FPR Other Q O• THR 21. Discharge/Receiving Water Temperature Difference Give the maximum tem difference between the and receiving waters for su and winter operating ctxtrncitions (see instructions) Bummer Winter Discharge Temperature , Rate of Change Per Hour Give the maximum possible rate of tam tyre change per hoer of d sr arge under operating iridttorts (see instructions) Water Temperature. Percentile Report( Frequency of Occurrence) in the 'tab4e below, enter the temperature which is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see instructions) Frequency of nrrurrence a. Intake Water Temperature (subiect c natisal changes b. Discharge Water Temperature 24, Water Intake Velocity (see instructions) 25. Retention Time Give the lengthof time, in minutes, from start of wafer temperature rise to cGsoharg of cooling water. (see instructions F °F./hour 10% minutes 590 AGtNCY USE STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION III. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires inbrn-.ation on any uncompleted implementation schedule which may have been 'imposed for construction of waste treatment facilities. Such requirements and implementation schedules may have been established by local, Ste , or Federal agencies or by court action, In addition to completing the following stems, 'a copy of an official implementation schedule should be attached to this appication. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM la) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION III FOR EACH ONE. OR 6Nt"Ust Improvements a Discharge Serial Numbers Affected List the d+stharge serial numbers, assgned in Section II, that are covered by this implementation schedule b. Authority Imposing Require- ment Chedc the appropnate imm indciting the authority tor the implementation schedule If the identical implementation sdled. a has been ordered by more than one authority, c eok the apprepriate items. (see instructions) Lcxally developed plan Jtb D L©C' Arsawice Plan [DARE Basin Plan [D BAs State approved implementation IFSOS sot-ledule Federal approved water quaJaty [D WQS stanoi"arcts implementation plan Federal enforcement procedure RENF or acorn `mate court order [D C R T Federal court order [D FED c, Facility Requirement Specify the 3-character cede of t ose 3-character listed below ttaat best describes {general} in general terms the require -a M rz ➢ meet of the imp sciale and the applicable six - character abatement ccocies(s) from Table II of the instruction booklet If more than one 331cf 6-character schedule applies to the Far Gty(specific) hie-aese of a staged cansA I• see Table II) schedule„ Wee the stage of can- stnrction being described here L p T y E— de appropriate general aeon cede. Submit a separate Section Ill tar each stage of cartstruction planned. New Facility Modification (no increase in capacity or tt trn+ Incense in Capacity . rase in Treatment Level Both Increase in Treatment Level and Capacity Process Charge Eliminaion of Discharge NEW MOD INC INT ICT PRO EU APPUCAT1ON NUMBER N, C, DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION DISCHARGE SERIAL NUMBE ©o u 41-3 f'" REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTfiNG TO COMPLETE THIS FORM Parameter Cade) 501) REMARKS: Untreated Intake Water (Daily average) In-PLant Treated Intake Water (Gaily average) (.2) Daily Average (3) Min+mu Value (4) Maximum Value inn is fJumber Sacra bI Type Analyses Sludge liviarlagement Plan New IVIlnette Texitles Inc. 9 The waste water treatment plant for New Minette Textiles, Inc has an extended aemticm system. Typically waste is hauled off once per year by an independent licensed contractor for appropriate disposal, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1998 Lat Purser and Associates 4530 Park Road, Suite 300 Charlotte, NC 28209 Attn: Sig Arneser riEt v:;98 Subject: NPDES Permit Status Permit No. NC0004235 New Minette Textiles Cleveland County Dear Mr, Arneser: The Division received a renewal application and renewal fee of $400 (check #1060) on August 31, 1998. Although Lat Purser and Associates serves as the court -appointed receiver, you are not an authorized representative of New Minette Textiles, and will not claim responsibility for the wastewater discharge. Therefore, since there is still no owner designated for this facility, the permit cannot be renewed at this time. As discussed by phone with Tom Belnick of the NPDES Unit, you will need to request permit recision and closeout by the Mooresville Regional office (contact: Mike Parker, (704) 663-1699). Please note that the current permit expires on December 31, 1998. Operation of waste treatment works or continuation of a surface water discharge after permit expiration would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If security staff still requires wastewater disposal facilities after permit expiration, we recommend switching to portable toilets. 543. If you have any further questions, please contact Tom Belnick at (919) 733-5083, extension cerely Davld Goodrich NPDES Unit Supervisor cc: Central Files Mooresville Regional Office, Water Quality (Mike Parker) NPDES Compliance- Robert Farmer NPDES Unit P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper [Fwd.: [Fwd: New Minette Mils- Cleveland. Co.]]. Subject: IFwd: [Fwd: New Minette Mills - Cleveland Coll Date: Wed, 19 Jan 2000 16:00:32 -0500 From: Rex Gleason <Rex.Gleason@ncmail.net> Organization: NC DENR - Mooresville Regional Office To: richard.bridgemangncmaitnet RE, Ok, what's the deal on this one...Raleigh. needs to know. Rex Rex Gleason - Rex.Gleason@n. ail.net TITLE North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 919 N. Main St. Mooresville, NC, 28115 Ph: %Telephone Number% Fax: %Facsimile Telephone Number% Subject: [Fwd: New Minette Mills - Cleveland Co.] Date: Wed, 19 Jan 2000 11:24:16 -0500 From: Dave Goodrich <dave.goodrich@ncmail.net> To: Rex Gleason <Rex.Gleason(a)ncrnail.net> Rex, I hope you're staying away from the snow out there. Could you help me with this project? It's been hangingaround for well over a year and I can't seem to shake it loose. I guess the, problem is that they've closed down, we have a hard time figuring out who owns the placenow and we don't have a rescission request. Would you agree with moving forward to revoke or is there a better way? - Dave P.S. - I mentioned to Charles about the issuance letters needing to contain the datewereceived the application. Subject: Re: New Minette Mills - Cleveland Co. Date: Tue, 1.8 Jan 2000.08:49:14 -0500 From: Robert Farmer <robertfarmer@ncmail.net> To: Dave Goodrich <dave.goodrich@ncmaiLnet> All I havebeen told by the region not to mess with this permit in, collecting 1999 missing annual fees. There is no in-house request from the facility to rescind this permit. I talked to GT Chen about the need for this permit, ( I think they also have at. leastone stormwater permit), he says to revoke them for non. payment of the fees. There are some ownership problems which probably need to be resolved before we rescind. when. I asked MRO if they had done a close out inspection on this facility, all 1 get is that they aren't going to waste their time to do one. I guess I need Rex's recommendation that the permits involved are no longer needed and to remove the permits, per MRO, from our computer systems. 1 of 2 1/26/00 11:38 AM State of North Carolina Department of Environment Jnd Natural Resources Division of Water Quality fames B. Hunt, Jr., Governor Nayne McDevitt, Secretary Preston Howard, Jr., P.E., Director May 11, 1998 \lbert Hippy vew Minette Textiles - Cleveland Plant ,05 Laurel Avenue rover, NC 28073 Subject: Renewal of NPDES Permit No. NC0004235 Cleveland Plant Cleveland County )ear Pe rn ittee: he subject permit expires on December 31, 1998. North Carolina General Stature 143.215.1(c) requires that an ,plication for permit renewal be filed at least 180 days prior to the expiration date. satisfy this requirement, your renewal package must be sent to the Division postmarked no later than July 4, 998. Failure to request renewal by July 4, 1998 will result in a civil assessment of at least $250.00. Larger :nalties may be assessed depending upon the delinquency of the request. any wastewater discharge will occur after December 31, 1998 (or if continuation of the permit is desired), the rmit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after cember 31, 1998 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to 1.0,000 per day. "all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert rmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531, You may also contact e Mooresville Regional Office at (704) 663-1699 to begin the rescission process. 'se the enclosed checklist to complete your renewal package. The checklist identifies the items which you must abmit when applying for renewal of the subject permit. you have any questions, please contact me. My telephone number, fax number and e-mail address are listed .flow. incerely, es H. 'F "`eaver, Jr, PDES Unit Central. Files Mooresville Regional Office, Water Quality Section P.Q. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state ax) 919 733-0719 c.us NC DENR / DWQ NPDES Permit Renewal Applications Renewal Package Checklist NPDES Permit No. NC0004235 New Minette Textiles - Cleveland Plant Cleveland County The following items are REQUIRED for all renewal packages: A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.11.b. of the NPDES permit). A renewal fee of $250 in accordance with 15A NCAC 2H .0105(b). The fee is based on wastewater flow from the Cleveland Plant discharge. Make checks payable to NC DENR. See the note below concerning fee amounts. A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following requirement does NOT apply to municipal or non -industrial facilities. The following item applies to Industrial facilities only: Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 For renewal packages postmarked on or prior to July 4, 1998, submit a fee of $250. For renewal packages postmarked AFTER July 4, 1998, submit a fee of $400. To: Permits and Engineering Water. Quality Section. Attention: Susan Wilson Date: November 15. 1996 Unit NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland MRO No.: 96-182 Permit No. NC0004235 (Modification) PART I - GENERAL INFORMATION 1. Foci y and Address New Mincttc Textile^. Inc: Post Office Sox 49 Grover. North Carolina �? Date of Investzation: N/A Report Prepared. by: Michael L. Parker. Environ. Persons Contacted and Telephone Number: Excc. V.P., (704) 937-7611. Direction: to Laurel Avenue 6. Dichargc Point 001: Latitude. 35° 12' 03" 002: Latitude c: The facility the Town of Grover en C: 07 1T mod at the end of off NC Hwy 226). 11 discharge pain udc: 81 35° 10' 12" Longitude: E1. 27' 17 'f 003: Latitude: 35° 10' 12" Longitude: 81° 27' 07" Attach a USES map extract and indicate treatment facili and discharge point on map. U.S.G.S. Quad No.. NW U.S.G.S. Quad Name: Grover. NC -SC Site Yes. and. expansion arca consistent with Topography (rclati :,loping: the WWTP plain. Locati WWTP. ship to flood p not located w dwelling: lr o no in included): hin the 100 of Two Receiving stream or affec cd surface waters: Lick Branch (outfall 001) Classification: C River Basin and Subba n No,: Broad 030805 Describe receiving stream features and. pertinent downstream uses; The receiving stream is a large stream with a sandy bottom. General "C" classification uses. An industrial water supply for Hoechst Celanese exists iust below SR 2226. The water supply for Hoechst Celanese is used in the industrial process and. potable water is obtained through the county water system. - Receiving trcam or affected surface waters: Lick Branch (outfalls 002 & 003) a. Classification: C b. River Bain and Subbasin No.: Broad 030805 c. Describe receiving stream features and pertinent downs _am uses: ,The receiving stream is a small creek with rocky bottom. General "C" clas ification uses. The water treatment discharges (002 and 003) di- barge into wct weather tributaries to Lick Branch, PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater to be permitted: The permittcc has requested tiered effluent flow limits of: 0,050. 0,150, 0.250, 0,350, and 0.450 MGD (ultimate design capacity) b. Current permitted capacity of thc wastewater treatment facility: 0.450 MGD c. Actual treatment capacity of the current facility (current deign capacity): 0.450 MGD d. Date(s) and. construction activities allowed by previous Authorizations to Construct iucd in the previous two years: N/A c, Please provide a description of existing or substantially constructed wastewater trcatmcnt facilities: Existing' WWT facilities consist of a bar sereen, aeration basin with three mechanical aerators and two mixers, dual clarifiers, chlorine contact tank, and sludge drying beds. The facility has chlorination facilities; however, they arc not used at thi time. f. Please provide a description of proposed wastewater trcatmcnt facilities: There are no proposed WWT facilities to be added in this modification. g. Possible toxic impacts to surface waters: The facility has consistently pas-cd it toxicity tests over the past 12 months. !IIIIIIIFI Page Three 2. Residuals handling and utilization/disposal scheme: Sludge is pumped from the WWTP by Wesson Septic Service and hauled to the City of Kings Mountain WWTP for final dirlonl. 3. Treatment plant classification: Clac.s IT ( chinF-c_ from previous rating) 4, SIC Code(s): Minette Mills- 2211, 2261 5. Wa cwater Code(c) for outfall 001: 55 & 02 outfall 002 & 003: 22 6. Main Treatment Unit Code: 00.1 - 13007 PART III OTHER PERTINENT INFORMATION 1. Is thinfacility beingconstructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A Special monitoring or limitations (including toxicity) reque ts: None at this time. 3. Important SOC, JOC or ComplianceSchodule dater:: The current SOC will not'be affected by thi. Permit modification. 4. Alternative AnalysisEvaluation: N/A PART IV EVALUATION AND RECOMMENDATIONS The permittee. Mincttc Mills (MM). Inc,. has applied for permit modification to have the subject permit reissued with tiered limitations based on. effluent flow. The purpose of this modification educe the permitted in -stream waste concentration, which should result in eonsistont toxicity tct compliance. The tiered. flow limits submitted in this modification request contains five (5) different flows (see Part II, 1(a)) It is our understanding, however, that subsequent negotiations with MM has reduced the number of tiers to ,;=. 3, although this information has yet to be received in this Office. A reduction in the number of tiers is recommended, especially since thi facility has having little difficulty in passingjecent toxicity. toot. It is recommended the modification be approved upon concurrence from the Technical Support Branch, Signature of report prcparcr h:\dsr\dsr95ninett,c-cr Date State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED SIGURD ARNESEN NEW MINETTE TEXTILES-CLEVELAND 305 LAUREL AVENUE GROVER, NC 28073 December 28, 1998 r)EC 130 1996 %CO • itittia01 ifirgtal tiTIO SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0004235 NEW MINETTE TEXT1LES-CLEVELAND CLEVELAND Dear Perrnittee: Payment of the required annual administering and compliance monitoring fee of $800,00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (I a) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b) (2) (k) (4), and G. S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N. C. Department of Environment and Natural Resources Division of Water Quality Budget Office P. O. Box 29535 Raleigh, NC 27626-0535 P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-2496 An Equal Opportunity Affirmative Action Employer 50% recycle& 10°/© post -consumer paper Discharges without a pe Water Quality. If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. 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 request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rey Gleason, Mooresville Water Quality Regional Supervisor, (704)663-1699 Supervisor, Water Quality Pe Mooresville Regional Office County Health Department e subject to the enforcement authority of the Division of Sincerely, A. Preston Howard, Jr. and Engineering Unit State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Lat Purser and Associates 4530 Park Road, Suite 300 Charlotte., NC 28209 Attn: Sig Arneserl Dear Mr. Arneser: NCP1NR August 14, 1998 Subject: NPDES Permit Renewal Permit No. NC0004235 New Minette Textiles Cleveland County As a followup to our phone conversation on August 5th, I am enclosing NPDES permit renewal application material for the New Minette Textile facility. At this point, it is uncertain whether the facility will reopen in the near future under different ownership. Please note that the subject permit expires on December 31, 1998, and North Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. If the facility plans to continue operations, your renewal package must be sent to the Division postmarked no later than August 31, 1998. If any wastewater discharge will occur after December 31, 1998 (or if continuation of the permit is desired), the permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after permit expiration would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $ 10,000 per day. If all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the recission process. Please use the enclosed checklist to complete your renewal package. If you have any questions, please contact me at (919) 733-5083, extension 543. Sincerely, Belna DES Unit cc: Central Files Mooresville Regional Office, Water Quality NPDES Unit P.Q. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10°/© post -consumer paper NC DENR/DWQ/NPDES Permit Renewal Applications NPDES Permit No. NC0004235 New Minette Textiles Cleveland County The following items are REQUIRED for all renewal applications: A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. The complete application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part I1.B.11.b. of the NPDES permit). A renewal fee of $400 in accordance with 15A NCAC 2H .0105(b). The fee is based on the permitted wastewater flow from the New Minette Textile WWTP discharge. Make checks payable to NC DENR. A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: Mr. Charles Weaver, Jr. NC DENR/DWQ/NPDES P.O.Box 29535 Raleigh, NC 27626-0535 State of North Carolina Department of Environment, Health and Natural Resources, Division of Water Quality James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr, Steven Tsui New Minette Textiles, Inc, 305 Laurel Avenue Grover, North Carolina 28073 Dear Mr. Tsui: June 5, 1997 Subject: NPDES Draft Permit/Flow Modification Request Permit No, NC0004235 New Minette Textiles Cleveland County In accordance with the modification request received on August 7, 1 forwarding herewith the su.bject. Draft NPDES permit, The following changes have been made to the above referenced permit for Lick Creek of 0.2 cfs, regulations from 40 CFR 410,42, Subpart D, and a 7000lbs/day were used in the calculation of the limits: • The flow limit has been changed from 0.45 MGD to 0.20 MGD. Per agreem.entwith the facility and the Division, tiered limits were not issued and the discharge flow of 0.2.0 MGD was deemed sufficient. If a flow of higher than 0.20 MGD is required in the future,please submit another permit modification request. At that. time, new effluent sheets will be drafted for the facility. • The Chronic Toxicity test concentration will be reduced from. 78% to 61f. • For discharge to Lick Branch, the limits are: Current Limits (ibs/day) Daily Max Monthly Avg BOD 276,0 138.0 COD 3669.0 183,4,0 TSS 719.0 359,0 Sulfide 9.0 5.0 Phenol 5.0 2.0 Chromium 60.6 4g/I Lead 31,0 p.g/1 Mercury 0.17 vg/I. 996, the Division is . The previous 7Q10 production figure of New Limits Daily Max Monthly Avg 46,2 23.1 420.0 210.0 124.6 62,3 1.4 0.7 0.7 0.35 0,7 0.35 Monitor only 0.02 µgig In addition, fecal counts are high in the effluent and consistently higher downs• 'cam than upstream of the discharge. Please try to reduce the fecal counts, possibly by chlorinating the sanitary discharge flow before it reaches the treatment plant. If fecal numbers are not reduced, a fecal limit may be put in your permit at the next renewal. If you have any questions concerning this permit modification., please contact me at telephone number (919) 733-5083, extension 51.8, Sincerely, „7.z aid A. Goodrich NPDES Group Supervisor cc: Mooresville Regional OfficeAVater Quahty Section Permits & Engineering Unit P.O. Box 29535, Raleigh, North Carotina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer recycled 10% post -consumer paper Permit No. NC0004235 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYTt 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, New Minette Textiles, Inc. is hereby authorized to discharge wastewater from a facility located at New Minette Textiles, Inc. 305 Laurel Avenue Grover Cleveland County to rec ving waters designated as Lick Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on December 31, 1998 Signed this day DRAFT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission is hereby attthoricd to: Permit No. 1003 New nette Textiles, Inc: Continue to operate a secondary extended aeration type system consisting of an aeration basin, dui secondary clarifiers, effluent chlorination, and SO2 dechlorintion with discharge from outran (l (process wastewater) into Lick Branch, °thrall 002 (filter backwash) and outfall 003 (cooling water holding tank overflow) into an unnamed tributary to Lick Branch in the Broad River Basin from a facility located at New 1Vlinette Textiles„ 305 Laurel Avenue Grover, Cleveland County (See Para III of this Permit) and .Auer receiving an Authorization to Construct from the Zvi outfall001 to Buffalo Creek in the Broad Fiver 1 asin, and sion of Quality, relocate Discharge from. said treatment works at the locations specified on the attached map into Lick Branch outran 01) and an unnamed tributary to lick Branch toutfalls 002 and (I 3) which are classified C waters its the Broad Fiver Basin. ROAD CLASSIFICATION it7AR "NGHWAY 3i�RFACE Stream Class C UNIMPR©VE©R©AD Discharge Class 55. O. Receiving Stream Lick Branch Permit exp. 12/31/'g8 OW 020 MGD SCALE 1:24 Oa 000 FEET 1 K L©METER CONTOUR INTERVAL 20 FEET New Minette Mills NC0004235 Cleveland County Reducing from 0,45 to 0,20 M D A, ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (LICK BRANCH) Permit No, NO100,4235 During the period beginning on the effective date of the permit and lasting until relocation of the discharge to Buffalo ('reek, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristcs Lbslday Discharge Limitations Units IsPecitY) Monitoring Measurement Mon.Avg.p_plty Max Mon. Avq. Daily.MaL Frequency Flow 0 20 VIGO Continuous BOO, 5 Day, 20 "C 23.1 46.2 13 9 mg n 27 7 mg/l Weekly TSS 62.3 124 6 Weekly CCD 210.0 420 0 Weekly Dissolved Oxygen— Weekly Fecal Colitorm (geometric mean) Weekly Temperature Weekly Conductivity Weekly Zinc Monthly Copper Monthly Chlorides Monthly Requirements 5,ample IMP Recorder Composite Composite Composite Grab Grab Grab Grab Composite Composite Composite *Sa ple Location I or E E E E E,U,D E,U,D E,U,D U,D E E E * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D-Downstream at NCSR 2227. **The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. *** Chronic Toxicity (Ceriodaphnia) P/F @ 61%, March, June, September, December; See Supplement to Effluent Limitations Page, A(1). The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. i. JEi T LIMITATIONS AND N T 3 REQUIREMENTS L ICK During the period beginning on the effective date of the permit and tasting until relocation authorized to discharge from outfall serial number 001. (Continued) ) luent Ch hydes Sulfides Phenols Total Chromium Total Nitrogen IN KNNi; Total Phosphorus Mercury Lead Chronic Toxicity•• i,,baiday Avg, DaiiV Max 0.70 . 35 0,35 1 40 0,70 0.70 lcharge Lirralattane Other Units (specify) MonAvg, Oady RANC the di char tc ti otrirtg auremrat vene Monthly 2/Month t�Jlontl 't'anth -annually Semi-annually 0 TM l 1ttwith Quarterly'" Permit No. NC(XX)4235 °ft Creek, PPermt equirent Sampfe pin Composite Grab Grab Composite Composite Composite Composite Composite Composite' E E E E A. ENT LIMITATIONS AND Dui LLirtg the per l begirming on the cfl rsmher 002. Such discharges s uent Characteristic Flow Total Suspended Settleable Solids Turbidity hole nations 'NI -PORING R1 t 1,.1l 1. fl1:iN'1 FINAL. the data of the perrrrtit and belimited atnd Monitored /day Daily U _50 feet abc v 30 0 r ri 0 1 n r l I pirWation, the Pennittee is authorized tts t cc ass specifie,cl below: charge Limitations grafts__ s .,t'cif cat Avg,. Daily 14 << F;r uen y Weekly 4 .0 mg/t Quarterly ts. Quarterly Quarterly 1. 2227. Estimate Grab Grab Grab The discharge shall not cause the turbidity of the receiving utter to exceed 50 N'1 is If the turbidity exceeds these lave background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge: The pH shall not be less than 6.0 standard units nor greater Haan 9;0 d tariite. nd There shall be no discharge of floating solids or visible foam in other than trace amounts. F 1 s aat ur A. „ EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL, (BUFFALO CREEK) Permit No, NC0004235 During the period beginning relocation of the discharge to Buffalo Creek, the Perm ittee is authorized to discharge from outfall serial number 001.. Such discharges shall he limited and monitored by the perm ittec as specified below: n Characteristics Flow BCD, 5 Day, 20 °C TSS CCD Dissolved Oxygen'* Fecal Coliforrn Sulfides Phenols Chromium Mercury Lead Discharge, Limitations Mon tering Requirements bs/day Units s ecit Measurement Sample *Se m p le Mon, vg.. Daily Max Mon, Avg, Qajjy Max. Frequency 11.Y.R_q Location 0 20 MGD Continuous Recorder I or E 23,1 46.2 Weekly Composite E 62 3 124.6 Weekly Composite E 210.0 420.0 Weekly Composite E Weekly Grab E Weekly Grab E 0.70 1.40 2/Month Grab E 0.35 0.70 2/Month Grab E 0.35 0.70 2/Month Composite E 0 56 .t.g/1 2/Month Composite Monthly Composite * Sample locations: E - Effluent, 1- Influent ** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. *** Chronic Toxicity (Ceriodaphnia) P/F at 1„0%; March, June, September, December; See Supplement to Effluent Limnatons Page, A(2). The p11 shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ( EFFLUENT LIMUTATIONS AND MONITORING REQUIRI:.MENTS l'INAL BEI TAL() CREEK) Permit No. NC(1)04.235 During the period beginning relocation of the discharge to Buffalo Creek, the Permittee is authorized to discharge from (naiad serial number 001. (Continued) Effluent Characteristics Copper Zinc Chiorides Formaldehyde Total Nitrogen (NO2+NO3yTKN) Total Phosphorus Chronic Toxicity*** Dischar e Limitations Other_ Units Lspecityl Mon. Avg, Daily Max Mon, AVO. Daily Mug., Lbsiday Monitoring Requirements Measurement Sample Frequency Monthly Monthly Monthly Monthly Semi-annually Semi-annually Quarterly Composite Composite Composite Composite Composite Composite Composite Sarnnie Location A. O. EFFLUENT LIMITATIONS AND MONITORING RI QUIREMEN` S F I During the period beginning on the effective date of the permit and lastini„ serial number 003, Such discharges shall be limited. and monitored by the pes sl:aecified below: Effluent Flow Temperature Total Residual Chlorine t No, NC00042 5 piration, the Permittce is authorized todtscharge from rautfall Discharge Limitations Monitoring Requirements Lb delay Units_ ispecityj Measurement Sample "Sample Mon, Avg, Daily Max Mon._ Avg, Daily Max, Frequency TARO Location Estimate E Grab E e Grab E TI-IERE SHALL 13E NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED) ADDITIVES TO BIOCIDAL COMPOUNDS. * Sample Locations: E - Effluent. ** Sampling shall take place during discharge events on a semi-annual basis. All samples collected should be of a representative discharge.. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0004235 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(1). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) This page shall be applicable for discharge to Lick Branch. The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 61% (defined as treatment two in the procedure document). The permit holder shall perform Quarterly monitoring using this procedure to establish compliance with the permit condition, The tests will be performed during the months of March, June, September, and December: Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorir of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection o the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is inquired, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name,. permit number, pipe number, county, and the month/year of the report with the notation of" `No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above, Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test. is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the perrnittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests perforated by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits, NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed, no later than the. last day of the month following the month of the initial monitoring. QCL ,P(F Version 9196 Pe -lit No. NC0004235 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(2). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) This page shall be applicable for discharge to Buffalo Creek. The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.0% (defined as treatment two in the procedure document). The permit holder shall. perform Quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North. Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chernical"physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the perrnittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. QCL PT Version 9/96 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P,E., Director August 14, 1996 Mr, Stephen C.C. Tsui, Executive Vice President New Minette Textiles, Incorporated 305 Laurel Avenue Grover, North Carolina 28073 Dear Mr, Tsui: This is to acknowledge receipt of the OF V.I.RONNLENT, MP NATURAL RESOURC.RS OCT 1 4 .1996 DIVISIG1 CIF ENVIRMENTAI. tlkolgEMENT MORESViiii RE8N7141: OFFICi Subject: NPDES Permit Modification Request New Minette Textiles Application Number NC0004235 Cleveland County owing documents on August 7, 1996: Application Form, Request for perrnit modification, Application processing fee of S 400,00., This application has been assigned to Susan Wilson (91,9/733-5083, ext....555) of the Permits and Engineering Unit for review. As explained in Attachment "A" of the permit application, New Minette requests a permit modification to include tiered toxicity and flow limits up to the permitted flow of 0.45 MGD. This request will be considered and you will be advised of any comments, recommendations, questions or other information necessary for the review of the application, l am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. Sincerely, / (.2 . Susan A. Wilson, Environmental Engineer NPDES Group cc: Mooresville Regional Office Permit Application File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled.,"i0°./0 post -consumer paper N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEV. ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING AND COMMERNAL SECTION 1. APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form all iternS are to be Completed. if an Item Is not applicable indicate NA.' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS 1141/1130t.0. RENA TO BOOKLET BEFORE FILLING OUT THESE ITEMS- 1. Legal Namur of Applicant (see instructional 2. Mailing Address of Applicant (see Instructions) Number & Street City State Zip Code 3. Applicant's Authodzed Agenl (see Instructions) Name and Title Number & Street Address City State Zip Code Teiephone 4. Previous Appikation If a previous application for a National or Federal discharge per- mit has been made. give the date of application. Use numeric designation for date. 0 Please Print or Type New ranette Textiles, Inc. 305 Lance1Avenue Grover 7 305 L3ure1A Grover North Carolina 28073 704 937-7611, Area Code Number 94 05 25 uA YR MO DAY LC I certify that 1 am familiar with the information contained in this application and that to the best of rny knowledge and belief such Information I s true, complete, and accurate. Stephen C.C. Tsui Printed Name of Person Signing /tel S1(pLure of leant or Authorized Agent Executive Vice President Title Date Application Skirted — =*** North Carolina General Statute 143-215.6(b)(2) prvides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, Or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate pvly recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeenor*nishable by a fine not to exceed, $10,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a punishment by a fine of riot more than $10,000 or imprisonment not more than 5 years, br both, for a similar offense.) S. Fadtity/AcUvfty Instructions) Give the name, ownership, and. phyalcal Iaxatlon of the plant or other, operating facility where WS- charge(s) does or will occur. Nerve Ownership (Public, Private or Both Public and Private) Check biock'if Federal Facility and give GSA Inventory Control Number LOcetIon Street & Number City County State 8. Nature of Business State the nature of the business conducted at the plant or operating facility. Facility Intake Water (see Instruc- tions) Indicate water Intake volume per day by sources. Estimate average volume per day in thousand gallons per day. Municipal or private water system Surface water Groundwater Other* Total Item 7 *If there Is Intake water from 'other,' specify the source. Facility Water Use Estimate average volume per day In thousand gallons per day for the following types of water usage at the facility. (see Instructions) Noncontact cooling water Boller feed water Process water (Including contact cooling water) Sanitary water Other' Total Item 8 •1f there ere -discharges to 'other, specify. If there Is 'Sanitary' water use, give the number of people served. e T 0 PUB ©.PR V ©BPP Q FED Park Lane AGENCY USE N/A 81, J N/A N/A 81,OCO thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day (18% vati©n Loss) N/A thousand gallons per day 16,0XJ0 thousand gallons per day 49,000 4,000 N/A 69,000 thousand gallons per day thousand gallons per day gallons per day thousand gallons per day peopkl served FOR AGENCY USE] I-2 9. All Facility Discharstes and Other Losses; Number and Otschanie (see instructions) Volume Specify the number of dischargepoints and the volume of water discharged Or lost from the -facility 'according to the categories below. Estimate average velume per day in thousand gallons per day. Surface Water Sanitary wastewater transport system Storm water transport system Combined sanitary and storm water transport system Surface Impoundment with no effluent Underground percolation Well Injection Waste acceptance firm Evaporation Consumption Other" Facility discharges and volume Total Item 9. If there are discharges to 'other," specify. Number of Total Volume Used Discharge or Discharged, Points Thousand Gat/Day Id. Permits, Licenses and AIMhellions List ail exlisting, pending or denied permits, licenses and applications related to discharges from this facility (see instructions). Tot Permit Date Date Date Expiration sSuing Agency For Agency U.. ID Number Ftted issued Derthrti Date Yne or LicanSe YR/MD/DA Y f01004f0A ' 'YR/MO/DA /OA to n 4235 0 '5 92 0 4235 95/ /07 2/3 11. Maps and Drawinas Attach all required maps and drawings to the back of this aoplicatiorgser instmctioes) 12. Additional Information Oa item Humber or 1-3 STANDARD FORM C - MANUFACTURING AND COMMERCIAL. SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge. • dicated to Sectaon I, Bent g fleet is to surface waters. This includes dific harye to ntuniCitrtaI sewerage systems in which. the wastewater does not go ttrrough a, tre;stment works pftor to being discharged to surface writers: Discharges to welts must be described where there are also discharges to surface waters trrrrh this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARt E ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be repre- sentative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS. INDICATED, REFER TO BOOKLET BEFORE Fll.LliaG OUT THESE. ITEMS. 1. Discharge Serial No, and Name a. Discharge Serial No. (See instructions) b, Discharge Name Give name of discharge, if and (see instructions) c. Previous Discharge Serial No. If previous permit application was made for this discharge (see Item 4,Section I), provide previ- ous discharge serial number. Discharge Operating Dates a. Discharge Began Date II the discharge described below is in operation, give the date (within best estimate) the discharge began, b. Discharge to Begin Date 11 the discharge haS never occurred but iS planned tor some luture date, give the date (within best e,ti- mete) She discharge wilt begin. c. Discharge to End Date II dis, charge is scheduled to be chScno- towed within the nest S years, give the date (within best esli- u strs,t the discharge will end. Engineering Report Available Check if an engineering report is available to reviewing agency upon re0Ue5t. (see instructions) 4, Di,n Name the political latxundaries within wnicro the point oI discharge is Ioeated State County (if a,PPl,cahoel City or Mown Discharge Point Description Discharge is into (check one), (see instructions) Stream (rnclude5 ditches, arroyos, and other intermittent watercourses) Lake []LK.0 Ocean EjocE Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm TranSport System This sectr'oru c tlfalrts 9 pages. DISCHARGE SERIAL NUMBER Municipal Storm Water Transport System Well (lniection) Other If 'other' is checked, specify Discharge Paint -P Lat/Long Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point of dlscharge.(see Instructions) It the discharge is through an out- let! that extends beyond the shore- line r Is below the mean tow water line., complete Item 8. Offshore Discharge a, Discharge Distance from Shore b. Discharge Depth Below Water Surface 9. Discharge Typo and Occurrence a. Type of Discharge Check whether the discharge is con tenuous or intermittent. (see instructions) b. Discharge Occurrence Days per Week Enter the average num` ber or days per week (during periods of discharge) Ibis dis- charge occurs. C. Discharge Occurrence —Months i If this discharge normatay operates (either intermittently, or continuously) on less than a year -around basis (excluding shutdowns for routine mainte- nance), check the months dur ing the year when the discharge is operating, (see instructions) omplete Items )Q and 11 I1 "Inter- iittent'" Is Checked in Item 9.a. Otherwise; proceed to item 12. Q. Intermittent Discharge Quantity State the average volume per dis- charge occurrence in thousands of gallons. 11, Intermittent Discharge Duration and Frequency a. Intermittent Discharge Durahon Per Day State the average number of hours per day the discharge is operating- b. intermittent Discharge Frequency State the average number of discharge occur- rences per day during days when discharging. 12. Maximum Flow Period Glve the time period In which the maximum flow of this discharge occurs. D STS Q W E L DoTH DEG MIN SEC DEG MIN _®SEC Lick Branch U 207c feel feet Continuous fine) Intermittent ..,.days per week For Agency Use 303e DJAN UFEB OMAR DAPR DMA`Y DJUN [J JUL DAUG DSEP D©Cr DNOV ❑DEC thousand gallons per discharge occurrence, From hours per day harge occurrences per day Year Round Basis month month 11-2 DISCHARGE SERIAL NUMBER 13. Activity Description Give a narrative description of activity producing this dlscharge.(see Instructions) 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, Supply the type and maximum amount of either the raw material consumed (I tern 14a) or the product produced (item 14b) in the units specified in fable I of the Instruc- tion Booklet. For SIC Codes not listed in table I, use raw material or production units normally used for measuring production.(see instructions) a. Raw Materials SIC Code 4235 Maximum Unit Name Amount/Day (See Table I) Discharges Number) b. Products SIC Code Ndme Maximum Unit Amount/oay (See Table 1) 7, (41 Shared Discharges (Serial Number) Wa li Abatertterrt a. W i to Abet ent R€ t Giescribe the w rite aEa; rarac$ices us on tale e t#t a brief narrative. Ert5tllk tto s) b. WYx#te Abaterrrant C dea Us irg the codes stead an Table t# aaf tree M,nxkruckion... ooMet,; merit ceases for #his drscha order w +n+h'vCh they if possible. {25) 2 DISCHARGE SERIAL NUMBER 4235 16. Wastewater Characteristics Check the box beside each constituent which Is present In the affluent (dtscharee water). ThIS determination Is to be teased on actual students cr best estimate.(see instructions) C 0 2 Am 0 Organic nitrogen 0➢➢i5 0 d Nitrate 00620 Nitrite 0 10 Phosphorus 00665 Sul 0f)94 olybdep 62 Sulfide. 00745 XNick rtnfl Sulfite Selenium 00740 01147 7O 01077 crride Potassium. 40 X 00937 Cyanide 00720 Sr3dlur X' 00929 u Aluminum 01105 Antimony Arseni 0)002 Beryllium 01012 0 XTha➢1au 01059 x 2 Tin. 01102 Zinc X 01092 A lgicid es• X 74051 40 01022 Cadmium 01027 74053 ©i➢ and gre,ae 00550 rrm Phenols 6 32730 Cralnalt O107 Chromium 01034 Fecal coliforrn 74055 Surfactants 38260 X Chlorine 50060 ` 740 Rad50ioac *Specify substances, compounds and/or elements in ➢tam 26. Pest icicles (insecticides, fun and rodenticides names specified in Accepter#'le Common Names and Pesticide Labels, 2nd Edition, Environmental Proml required by Subsection 162.7(b) of the Regulations Fungicide, and Rodenticide Act. y ust be reported in terms of the acceptable common ernical Names for the ingredient Statement on n Agency, Washington„ DC. 20250, June 1972, as the Enforcement of the Federal Insecticide, 1I-5 DISCHARGE SERIAL. NUMBER 4235 17. Dondedee of Intake and 4hcharee For each of the parameters listed below, enter In the ap Iua or code letter answer called for.(see instructions) in addition, enter the parameter name and code and all required values rot any of the following parameters if they were checked In Item lba immonla, cyanide, aluminum„ arsenic. beryllium, cadmium, chromium, copper. lead, mercury, nick*, selenium, zinc, phenols, oil and yea:e, and chlorine ireskduaij. Total Suspintded (nlam(tltisrab Solids mg/I 00530 Specific Conductanwcrs micromhos/cm at 5° C 00095 Settleable Matter (residue) min 00545 'Other discharges sharing intake flow (serial numbers).(see instructions) t 7. (C+ent'd.) ntrels Check If the fo1- ontrols are available his dl Alternate power source for major pumping facility. Alarm or emergency procedure for power or equipment failure Complete item 19 if discharge is from cooling and/or steam water generation and water treatment additives are used. 19, Water Treatment Additives if the discharge Is treated with any con- ditioner, Inhibitor, or alglclde, answer the following: a. Name of Material(%) ti. Name and address of manu- facturer o. Quantity (pounds added per million gallons of water treated). DISCHARGE SERIAL NUMBER 4235 j APS 0 ALM 11-7 d. Chemical composition of these additives (see Instructions)„ Complete Items 20-25 If there is a thermal discharge (e.g., associated with a steam and/or power generation plant, steel mill, petroleum refinery, Or any other manufacturing process) and the total discharge flow is 10 million gallons per day or more. (see InstructIons) 20. Thermal Discharge Source Check the appropriate Item(s) Indicating the source of the discharge. (see instructions) Boiler Slowdown Boiler Chemical Cleaning Ash Pond Overflow Boller Water Treatment — Evapora- tor Slowdown 011 or Coal Fired Plants — Effluent from Air Pollution Control Devices Condense Cooling Water Cooling Tower Slowdown Manufacturing Process Other 21. Discharge/Receiving Water Temper. anus Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. Summer (see Instructions) Winter 22. Discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating con- ditions. (see Instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) in' the table below, enter the temperature which is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see Instructions Frequency of occurrence a. Intake Water Temperature (Subtact to natural changes) b. Discharge Water 'Temperature 24. Water Intake Velocity (sae Instructions) 25. Retention Time Give the length of time,. In minutes, from start of water temperature rise to discharge of cooling water. (see instructions) DISCHARGE SERIAL NUMBER. 4235 BLBD BCCL APOF ©EPBD ©oCFP COND [] CTBD © MFPR ©'OTHR 10% 5% Maximum of OF. of .....minutes 11-8 Item DISCHARGE SERIAL NI -MISER 4235 A 11-9 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION M. WASTE ABATEMENT REQUIREMENTS Et IMPLEMENTATION (C .INSTRUCTION) SC IEi ULE This section requires Inforrn*UOf on any uncompls tt Irltplenlentation schedule which may have been Imposed for construction of waste abate• went facilities. Such requirements and Implementation sthetfulta$ may have been established by local. State, or Federal agsnefes or by court action: In addition to compNiting the followlne Items, a ctrpY of an official implementation schedule should be attached to this alpttticatlon. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES. EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item Ia.) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (Item 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE. I. Improvements a. Olstltarle Serial Plumber Affected List the discharge serial numbers, assigned In Section U. that are covered by this Implementation schedule. b. Authority Imposing Require- ments Check the appropriate Item indicating the authority for Implementation schedule 11 the Identical Implementation schedule has been ordered by mots than one authority„ check the appropriate items. (see Instructions) Locally developed plan Aview Idri Plan Basle Plan State approved Implementa- tion schedule Federal approved water Quality standards implementa- tion plan. Federal enforcement proced- ure or action State court order Federal court order c. Facility Requirement. Specify the 3-character code of those listed below that best describes in general terms the require- ment of the Implementation schedule and the appllcable six - character abatement code(s) from Table 19 0l the Instruction booklet. If more than one schedule applies to the facility because Of a staged construction schedule, state the stage of con• struction being described here with the appropriate general action code. Submit a separate Section III for each stage of construction planned. OLOC DARE DBAS ®SQS OWQS )ENF ©CRT 0 EEO 3-character (general) New Facility friodlfication (nO Increase in capacity or treatment) increase In Capacity increase In Treatment Level Both Increase in Treatment L.evet and Capacity Process Change Elimination of Discharge NEW MOD INC INT ICT PRO ELI This section contains 2 pages. 2. Implementation Schedule and 3. Actual Completion Oates See Caarents Beim, Provide dates imposed by schedule and any actual detail of completion for implementation steps listed below. Indicate dates as acCuratiity as possible. (see instructions) implementation Steps a. ProfilllifibrY plan complete b. Final plan submission c. Final plan complete d. Financing complete & contract my e. Site acquired I. Begin action (e.g., corntructIon) g. End action (e.g., construction) P. Discharge Began 1. Operational treed attained 2. Schedule(Yr 3. Actual Completion (Yr./Mo./Day) Minette Mills is presently stiiJyir th feasibility of ehicing the S17P of the aeration basin in order to better comply with final limits of NPIDES Permit NC0004235. In order to accomplish thiseffort, they have secured the ass's.ance of a Professional Engineer, who will advise than after review of the system, on an implementation. sth?duie and Whether to seek an Authorizatial to Construct or not. GP 0 865.742 N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION ATt u DISCHARGE SERIAL, NUMBER REFER TO DIRE C'TICM#S ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM Parameter REMARKS I certify that I am familiar with the Information contained In this report and that to the best of my knowledge and belle! such Information Is true, complete and accurate. Date Form Compl Name of Au Agent Signature Dlrtions.—For each parameter listed, complete the information requested in each column in the units specified according to the instructions given below. Column I. —Enter the daily average value of the intake water at the point it enters the facility. If intake water is from more than one source, and enters the facility at separate entry points, the value given in column 1 should be weighted proportional to the quantity of flow contributed. from each source. If water is treated before use, completion of this column is not required (see instructions for column 2). Values of intake are not required for mining activities. Column 2.—If all or part of intake water is treated before use, provide values for total intake here instead of in Column I. Also describe briefly in item 26 "additional information," the type of treatment performed on intake water (e,g., rapid sand filtration, coagulation, flocculation, ion exchange, etc,) and the percent of intake water contributing to this discharge that has been treated. Column 3 —Supply daily average value for the days when discharge is actually operating or is expected to be operat- ing (a new discharge). Daily average values are to be com- puted by weighting the daily value in proportion to the daily flow. If a discharge occurs irregularly, the value supplied in the column marked "Daily Average" should represent an average for the average for the days the discharge actually occurs. Average values are not to be supplied for p11, specific conductance, and bacteriological parameters (e.g., coliform bacteria). Columns 4 and 5.—Supply minimum and maximum value observed (or expected for new discharge) over any one day when the discharge is operating. Column 6. —Specify the average frequency of analysis for each parameter as number analyses per number of days (e.g., "3/7" is equivalent to three analyses performed every 7 days). If continuous, enter "CONT." When analyses are conducted on more than one individual grab sample col- lected during the same day, the analysis frequency should reflect one analysis whose value is the average of the individual grab sample measurements. Average frequency should be based on an operating month. Column 7, --Specify the number of analyses performed at the average frequency specified in column 6, up to 365. Column 8, —Specify sample type as follows: G For grab sample (individual sample collected in Tess than 15 minutes). r composite sample "#" is to be replaced by tl,c average number of hours over which the conipis ite sample was collected. Composite samples arr com- binations of individual samples obtained at intervAh, over a time period. Either the volume of each in- dividual sample is directly proportional to discharge flow rates or the sampling interval (for constant - volume samples) is inversely proportional to ttk flow rates over the time period used to produce ?he composite. NA If "C©NT" was entered in column 6. Analytical methods., —Appendix A contains all parameters with their reporting levels, test descriptions, and references. The parameter values can be determined either by use of erne of the standard analytical methods as described in table A or by methods previously approved by the EPA Regir.uci Administrator or Director of a federally approved State program (or their authorized representatives) who... �ta� jurisdiction over the State in which the discharge occurs If the test used is not one shown in table A, the test nroo dury should be referenced in "Remarks" or on a separate slicer, 11 values are determined to be less than the detectable limit tJ' determined by referenced standard analytical tet;hni,tur, and/or instrurnent manufacturer's literature), specify "CI (value of detectable limit)" in the appropriate space. i example, if the detectable limit is .005 mg/1 and quantaes of less than this are determined, specify "LT .005," Do nui enter descriptors such as "NIL," "TRACE," "NEG," etc.. for this purpose. If it is your reasoned judgement that one or more of the required parameters' is not present in the initial untreated or treated process water and/or the discharge. enter an "A" (meaning "absent") in the appropriate space. In order for values reported to be representative, it is recommended that they be based on from at least five to seven analyses of composite samples (if applicable). Each of the composite samples should be obtained by compositing frequent samples in proportion to flow over an 'operating day. Samples should be taken during period of maximum production, if possible, If samples are taken at periods of less than maximum production, state in "Remarks" the percent of maximum production that was obtained during the sampling period. GP 4 86'5.710 Attachment A" Minette Mills is requesting the Pass/Fail dilution rates for chronic toxicity analysis be based on the current 7Q10 standard of 0.20 on an increasing flow standard of 0.05 MGD increasing 0.1 MGD increments to a maximum daily discharge rate of 0.45 MGD, Outlined below are the proposed dilution rates: 0.05 MGD 0.15 MGD 0.25 MGD 0.35 MGD 0.45 MGD 28.5% 54.5% 6,6.6% 73,7?/0 78.2% Additionally, Minette Mills requests the tier effluent limitations and monitoring frequencies be issued in an ascending manner in relation to flow. Once the monthly flow average limitation is exceeded, the next increment/tier standard is implemented.. Attachment "A" Parameter Code Daily Avg. Ammonia, n Zinc, ug/I Cyanide, u.g/l 00610 01092 00720 Aluminum, ug/1 01105 Phenol, mg/1 Arsenic„ Beryllium, ug/1 32730 01002 010 2 Cadmium, ug'1 01027 Chromium, ug/I 01034 Copper, Lead, ug/I Mercury, ug/1 Nickel, ug/1 Selenium, ug/1 Sulfide, rn Chlorides, mg/1 T/N T/P Diss. ©xy.. NH3. Formaldehyde 0.046 0.0064 6.7 01092 0.111 01.051 10.0 71900 0.213 01067 472 8.6 0,1 0.7 Min.. Max. Freq. Value Value 0.1 0.1 1/30 0.026 0.075 1/`30 0.006 0.012 2/30 5.0 18.0 2/30 0.037 10.0 0.230 1/30 10.0 2/30 0.2 0.3 2/30 308 897 1/30 SA. SA 4.6 12.4 1/7 0.1 0.1 1./3 0 6000 1/7 0.1 0.5 1/30 15 Sample G C 15 C 16 29 6 NETTE MILLS INC. W 1I ETTE T Xi L INQ h/a t41NETTE MILLS or, ELEVELANL PRODUCTS 12+ LAUREL AVENUE PO BOX 49 GRQVER NC o7�.3 TELEPHONE ,(704) 987--7611 TFLEFA X (7+ 4 ) NUMaiR tF PAGES INQLUDING COVER SHEET:__. DATE:_ 22a9 FRO ;�..2 4 *,*****1******** REMARKS: TIPEt TO: ***** 7 53 _e7 zreiip_ T- 704 937 9951 P.01 rt AUG-2 S 96 WED 14:59 MIMETTE MILLS INC. 704 937 9951 P.02 ADDENDUM Attach rrit t " A " Minette MiJIs is requesting the Pass / Fail dilution rates for chronic toxiciiy analysis based on the current 7010 etandard of 0.20 on an increasing of 0 10 MGD increasit 0.05 MGD increments to a maximum daily discharge rate of 0.450 MGD , Outlined below are the proposed dilution ratea 0.100 MGD 0.150 MGD 0.200 MGD ©.250 MGD 0.300 MGD 0,350 MOD 0.400 MOD 0.450 MGD 44.4 % 64.6 % 51.$ % 66.6 % 70.6% 73.7 % 76.2 % 78.2 % 9 Minette also wishes o request the tiered effluent limitations and monitoring frequencies be issued in an ascending manner in relation to flow . once the monthly flow average limitation is exceeded , the next increment f tier standard is implemented , The permit Number for Minette is t4C0O04235 , Cleveland County , North Carolina Should you have questions or need further information , please advise . The number is ( 704 ) 937-7611 ext. 279 New Minette Textiles State of North Carolina Department ofEnvironment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Buell L. Little, Sr. P. O. Box 49 Grover, North Carolina 28073 Dear l+r. Little: April 7, 1995 APR it :I 1)95 DIVISION OF ENkiROtitiEoNTAl '°,Ah'. i E iEN NRURESYltIE RiiiiO AL OttiavE Subject: NPDES Permit Issuance Permit No. NC4235 New M nette Textiles -Cleveland Cleveland County In accordance with the application for a discharge permit, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal 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. Dave Goodrich at telephone number (919)733-5083, extension 517. Sincerely, original Si ed By L).v,d A. Goodrich A. Preston Howard, Jr., P. E. Office ss, EPA Permits and Engineering Facilities Assessment Unit Aquatic Survey and Toxicology P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733FAX 919-733-9919 An Equal Opportunity Affirmative Moon Employer 50% recycled! 10% q ost tx nsumer paper Permit No. NC0004235 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina En Management Commission, and the Federal Water Pollution Control Act, as amended, New Minette Textiles, Inc. is hereby authorized to discharge wastewater from a facility located at New Minette Textiles, Inc. 305 Laurel Avenue Grover Cleveland County to receiving waters designated as Lick Branch and Buffalo Creek in the Broad River Basin in accordance with effluent 1 Parts I, II, and III hereof. ions, mo g requirements, and other conditions set fo ntnental. This permit shall become effective May 1, 1995 This permit and the authorization to discharge shall expire at midnight on December 31, 1998 Signed this day Apri17, 1995 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. is hereby au d , ` .- d to: Creek and Lick Branch which is classified Class C wa SUPPLEME TO PE COVER ET Neincite Tex r e, Inc. 1. Continue to operate a secondary extended aeration type system consisting of an aeration. basin, dual secondary clarifiers, effluent chlorination, and SO2 dechlorination with discharge from Outfalls 1 (filter backwash) and 003 (cooling water holding tank overflow) into Lick Branch in the Broad River Basinlocated at New Minette'Textile, Inc., 305 Laurel venue, Grover, Cleveland County `Part III of Permit), and Au tiau " ation to Construct f e Division of Environmen a ement, ate outf falo C.. k in the road River Basin. Discharge from said treatment works at the location specified on the attached map into Buffalo s in the Broad River Basin. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (LICK BRANCH) Permit No. NC0004235 During the period beginning on the effective date of the permit and lasting until relocation of the discharge to Buffalo Creek, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Discharge Limitations Monitoring Requirements Lbsiday Units (specify) MasemejiL.. Sample :,Sam.ple Mon. Avg. Daily Max Mon. Avg. PJjLJ4pL f.requency Ime Location Flow 0.450 MGD Continuous Recorder I or E BOD, 5 Day, 20 °C 138.0 276.0 37.0 mg/I 74.0 mg/I Weekly Composite E TSS 359.0 719,0 Weekly Composite E CCD 1834.0 3669.0 Weekly Composite E Dissolved Oxygen*** Weekly Grab E,U,D Fecal Coliform (geometric mean) Weekly Grab E,U,D Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D Zinc Monthly Composite E Copper Monthly Composite E Chlorides Monthly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D-Downstream at NCSR 2227. ** Chronic Toxicity (Ceriodaphnia) P/F @ 78.0%, March, June, September, December; See Part III, Condition E. *** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. . ). EFFLUENT LIMITATIONS ►.MONITORINGREQUIREMENTS FINAL (LICK BRANCH) Permit No.NC 235 During the period beginning on the effective date of the peit and lasting until relocation of the discharge o Buffalo Creek, the Permittee s authorized to discharge from rrtrtfall s) serial number 1. (Continued) tie t Charade Formaldehydes Sulfides Phenols Total Chrnlun Total Nitrogen n (N ' +TIGN) Total Phosphorus Mercury Lead Chronic Toxicity* ba Discharge ons Monitortng it i y y Max, 5.0 9.0 2.0 5.0 Measurement SamPle 'yP Monthly Composite /Aenth Grab 2/Month Grab 50.6 p WI 2/Month Composite Semi-annually Composite Semi-annually Composite 0. t 7 lig 21Month Composite .0 pig l 2/Month Composte Quarterly Composite A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (BUFFALO CREEK) Permit No. NC0004235 During the period beginning relocation of the discharge to Buffalo Creek, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C TSS �D Dissolved Oxygen Fecal Co!dorm Sulfides Phenols Chromium Mercury Lead Mon. Avg, Daily Max 138.0 276.0 359.0 719.0 1834.0 3669.0 5.0 2.0 2.0 9.0 5.0 5.0 Limitations Monitoring Units (specify) Measurement Mon. Avg„ aaibtMIX. frequency 0.45 MGD Continuous Weekly Weekly Weekly Weekly 200.0 /100 ml 400.0 /100 ml Weekly 2/Month 2/Month 2/Month 0.56 p.g/I 2/Month Monthly Requirements Sample S a rn pie Lvile Location Recorder I or E Composite Composite Composite Grab Grab Grab Grab Composite Composite Composite * Sample locations: E - Effluent, I - Influent **Chronic Toxicity (Ceriodaphnia) PfF at 2.1%; March, June, September, December; See Part 111, Condition F. *** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at sample. There shall be no discharge of floating solids or visible foarn in other than trace amounts. he effluent by grab A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (8 AL() C EK) Permit No, NCI 4235 During the period beginning relocation of the discharge to Buffalo Creek, the Pertnittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Copper Zino Chlorides Formaldehydes Total Nitrogen (NO2+NO3+TKN) Total Phosphorus LnsIday Mon. Avg PaJJL a r gther Units (specify) Mon, Avq, Daily Max, filonitr)rirtg Requirernents Meeettrentent $a ple *Simle Frequency Location Monthly Composite E Monthly Composite E Monthly Composite E Monthly Composite E Semiannually Composite E SemEannually Composite E A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004235 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Flow Total Suspended Solids Settleable Solids Turbidity lillcharge LimItatIcins Monitoring Requirements i„tostday Units (specify) Measurernent Semple *$amp e Mon, Avg, Daily Max Mon, fwg. Daily Max, JJj Type Location Weekly Estimate E 30.0 mg/1 45.0 mg/i Quarterly Grab E 0.1 ml/I 0.2 m1/I Quarterly Grab E . . . * Quarterly Grab U,D * Sample Locations: E - Effluent, U - 50 feet above outfall, D - Downstream at SR 2227. ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING. REQUIREMENTS FINAL Permit No. NC0004235 During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 003. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Ch Flow Temperature Total Residual Chlorine kbslday Discharge Limitations Mon. Avg, Monitoring Requirements Measurement amole y Max, Frequency Location * * Estimate * Grab Grab THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. * Sample Locations: E - Effluent. ** Sampling shall take place during discharge events on a semi-annual basis. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule ofCompliance 1. The pe ittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: }trainee s . comply with Final Effluent Limitations by the effective date of the permit unless ified below. 2. Permittee shall at all times provide the operation and maintenance necess to operate the existing facilities at optimum efficiency. 3. No later than 14 calm days following a date identified m 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. DEFINJTIQNS 1. Permit, Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department ofEnvtronment, Health and Natural Resources. 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 ''rater Act, as amended, USC 1251, et. seq. Mass/Dkv Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge."' This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in. Part 1 of the permit. Part II Page 2 of 14 6. Concentration Measurement 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 sarnple is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as 'Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other 1 imits" 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 J. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. 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. S. 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 (I) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Meanas a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part ll Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar lay 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 'FR Part 1:16 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. SE(,'] 1QN B. GENERAL. CQNDiT14N 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean. Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal 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 perrnittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5• Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorizeany injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations.. 6. Onshore Qr 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. $everabiiity 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 atiort The perrnittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part II Page 6 of 14 9. 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 permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 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. 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 I5A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION. AND MAINTENANCE OF POLLUTIQS CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, exciuding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%© complete. Part. II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action necessary to halt or reduce the permitted activity in order to maint condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions it would have been compliance with the (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, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 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 14 periods of equipment downtime, This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c, of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part 11, E. 6. (b) (B) of this permit. (4) The permits permit. plied with any remedial measures required under Part .Li, B. 2. of this d. Burden of proof. In any enforcement proceeding the perms has the burden of proof, 6. Removed Spbstances king to establish the occurrence of an upset Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D, MONITORING AND RECORDS L &presentative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reportin g Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR.) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Envinzinmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $]0,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the perrnittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the pennittee 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 permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E, REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required Only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to e 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. Monitorins 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 IL D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Floor Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part IL 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 1.4 8. Other Infompation Where the pennittee 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 Notification The pennittee 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A, Construction No construction of wastewater treatment facilities or additions to add to the piant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of T9xic Substances The perrnittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ugfi); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Eva 1pate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division, Part III Permit No, NC0004235 E. CHRONIC TOXICITY PASS/FAIL PERMI I LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 78.0% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP313, Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 2,1% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for PART 1 SOC Priority Project: Yes X If Yes, SOC No.: 92-011 To: Permits and Engineering Unit Water Quality Section Attention: Sean Goris Date: August 23, 1994 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland GENERAL INFORMATION and Address: NC0004235 New Minette Texties, Post Office Box 49 Grover. North Carolina Date of Invest:igation: November 15, 19913 Inc. Report Prepared by: Kim H. Colson, Environmental Engin 4 Persons Contacted and Telephone Number: Bill McCarter, (704) 937-761 1 . Harold McCarson . B:i l l Hodge, (800) 231 -88ti9 . Directions to Site: The facility i.s located at the end Laurel Avenue in the. Town of Grover (just off NC Hwy2".'6). Discharge Point(s), List for all discharge points: 001: (Proposed) Latitude: 35 12 001: (Existing) Latitude: 5' 10' 002: Latitude: 003: Lat.itu ude: Longitude: 10° 12" Longitude: 81 27 17" 1 35° 10' 12" Longitude: 81 27° 07" Attach a USGS map extract and indicate treatment facility and discharge point on map. U.S.G.S. Quad No.: G13N4ti U.S.G.S. Quad Name: Grover, NC -SC Site Yes. and expansion area consistent cith appiication7 Topography (relationship to flood plain included): Moderate sloping: the WWTP is not located within the 100 year flood plain. Page Two 9. Location of nearest dwelling: None within 500 feet, of the WWTP. 10. Receiving stream or affected surface waters: Buffalo Creek (Proposed) a. Classification: C b. River Basin and Subbasin No.: Broad. 0 805 c. Describe receiving stream features and pertinent. downstream uses: The receiving stream is a large creek with sandy bottom. General "C" classification uses. One water supply intake for Hoechst Celanese is located just below SR 2226. The water supply is used in the industrial process; potable water at Hoechst. Celanese is obtained through the. county water system. Receiving stream or affected surface waters: Lick Branch (Existing) a . Classification: C b. River Basin and Subbasin No.: Broad 030805 Describe receiving stream. features and pertinent downstream uses: The receiving stream is a small creek with rocky bottom. General "C" classification uses, The water treatment discharges (002 and 003) discharge into wet. weather tributaries to Lick Branch. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.450 MGD, 0.2E? MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.450 MGD c., Actual treatment capacity of the, current facility (current design capacity): 0.450 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing WWT facilities consist of a bar screen, aeration basin with three mechanical aerators and two mixers, dual clarifiers, chlorine contact tank, and sludge drying beds. The facility has chlorination facilities; however, they are not used at this time. f. Please provide a description of proposed wastewater treatment facilities: The permittee has proposed relocating the discharge to Buffalo Creek. Page Three g" Possible toxic impacts to surface waters: The facility has not passed a toxicity test in the last year. Chlorides and sulfides are thought to be the main contributors to the toxicity problem. The facility has also had several effluent violations for mercury. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: a. If residuals are beirig land applied, please specify DE! Permit No.: N/A Residuals Contractor: N/A Telephone No.: N/A b. Residuals stabilization: PSRP PFRP Other c. Landfill: N'A d. Other disposal/utilization scheme (Specify): Sludge is pumped by Wesson Septic Service and hauled to the City of Kings Mountain WWTP for final disposal. 3. Treatment plant classification (attach completed rating sheet): Class IT 4. SIC Code(s): New Minette Textiles - 2231. 2261 Grover Industries - 2281, 2269 Wastewater Code(s) 001 Primary: 55 Secondary: 02 00 , 003 Primary: Main Treatment Unit Code: 001 - 02007 PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: The limited parameters in the current permit should remain. Several pollutants are indicated on the permit application as present in the effluent but are not currently monitored. The Instream Assessment Unit should determine whether these pollutants should be included in the permit. Page Four 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): The SOC became effective August 5, 1994. The next compliance date the facility must meet is September 30. 1995, which requires completion of all remedial activities. 4. Alternative Analysis Evaluation: Spray Irrigation: N/A Connection to Regional Sewer System: Grover Industries, which is pursuing alternatives to discharging to the New Yinette WWTP, may connect to the City of Kings Mountain collection system. This may also provide an alternative to discharge for New Minette. Subsurface: N/A Other disposal options: N/A 5. Air quality and/or groundwater concern: or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: Groundwater comments should. be obtained regarding the aeration basin which is unlined. There are no known air quality or hazardous materials concerns. 6. Other Special Items: N/A PART TV EVALUATION AND RECOMMENDATIONS The permittee, New Minette Textiles, Inc., has applied for permit modification consisting of relocating the discharge to Buffalo Creek and reducing the permitted flow to 0.262 MGD to reflect the eventual removal the Grover Industries wastewater flow. The relocation and removal of the Grover Industries wastewater will help reduce the instream waste concentration thereby helping the facility pass toxicity tests. The previous staff report, dated December 23, 1993, addressed only the relocation concerns. The company has since requested the reduction in flow. The WWTP serves two separate industries, New Minette Textiles and Grover Industries. Both are textile operations: however, each produces a different product. The actual wastewater characteristics should not significantly change after Grover Industries removes their portion of the wastewater flow. It is unknown whether New Minette Textiles will be able to achieve compliance at the present location even without the Grover Industries wastewater as part of the wastestream. Pilot tests indicate that the WWTP may be able to comply: however, the tests were not conclusive. The proposed relocation is just above the water intake for Hoechst Celanese. Hoechst Celanese discharges just below their water intake. Hoechst Celanese uses approximately 1.0 MGP. 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 August 2, 1994 Stephen Tsui, Interim President. New Minette Textiles, Inc. PC Box 49 305 Laurel Avenue Grover, NC 28073. Subject; Permit Modification NPDES Permit NC0004235 New Minette Textiles, Inc. Cleveland County Dear Mr, "Tsui, The Division is in receipt of an application for the modification of .NPDES Permit NC0004235 submitted on June 23, 1994 by Buell Little. This permit application requests that wastewater flow at the facility be reduced to 0.262 MGD. This office has been in contact with Richard Br-idge.man of the Mooresville Regional Office regarding this permit and has been advised of the terms of the Special Order of Consent (SOC) currently under negotiation by New Minette Textiles,, In fight of the terms of the SOC, the Division will proceed with processing of the application in the following manner: Llp to this date, the subject permit was being modified for an extension to Buffalo Creek. This modification involved treating both New Minette and Grover Industries waste at the New Minette treatment plant, then using a sewer force main to transport the treated, combined wastewater to Buffalo Creek, thus eliminating the current discharge to Lick Branch. The revised permit reflecting these modifications was scheduled to issue on July 29, 1994. This will now be disregarded and the permit will be processed in accordance with the recently received application. In accordance with the new application., the Division will investigate the feasibility of New Minette discharging 0.262 MGD of treated waste to either Lick Branch or Buffalo Creek and will issue a permit in accordance with the results of this investigation. Please be advised that the application will be processed as a newly received application requiring a staff report from the regional office and a revised wasteload allocation from the Rapid Assessment Group. In addition, a new public notice and public comment period will be required. On September 8, 1993, the Division received an Authorization to Construct (ATC) request for the construction of a force main to transport the treated New Minette And Grover wastewater to Buffalo Creek, In a October 18, 1993 letter, the Division advised New Minette that the request would. be held and issued concurrently with the issuance of the modified permit. Given that the Grover Industries wastewater will not longer be a part of a possible discharge to Buffalo Creek, the Division is returning the Authorization to Construct package. The Division requests that the design of the force main be modified to reflect the changes in waste flow and that a revised Authorization to Construct request be P.Q. Box 29535, Raleigh, North Carona 27626-0535 Telephone 919-733-7015 FAX 919-73 An Equal opportunity Affirmative Action Employer 50% recycled/ 1 O% post -consumer paper 24 6 Stephen Tsui August 2, 1994 Page Two submitted in a timely manner. This should be done to insure that all. SOC dates are met. In addition, please note that facilities discharging over 100,000 gallons per day require a $150.0() Authorization to Construct fee. Also note that the any pump station associated with the force main must meet stand-by power requirements in accordance with T15A 'H.0124. Enclosed please find two checks numbered 013695 and 013622 both for $4(K).00. These were submitted as part of the recent permit modification request and will not be needed given that the permit was already in house for modification when the request was received. In addition to the checks are the plans and specifications submitted as part of the ATC package and completed Short Form C applications. The Short Foram C application forms and check #013622 were submitted as part of an unnecessary permit renewal application.. 1 am, by copy of this letter,. requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact me at the number listed below. Environmental Engineer cc : „Regional Office Pert File NC0004235 4/6 0 o o 472 FON ACJENC.N USE Artide 21 or regufabons of the En with, or knowingly renders Immure any Article 21 or regulations of the Environmen misdemeanor punishable by a fine not to exceed Section 1001 provides a punishment by a ftne or similar offense,} NORTh CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DE ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C MANUFACTURING AND COMMERCIALI =ft SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless othenvise specified on this form all Items are to be correileted, 11 an hem is not applicable Indicate 'NA', ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET ASg INDICATED, REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS, Pease Print or Type Legal Name of Applicant (see Instructions) Mailing Address of Applicant (see Instructions) Number & Street City Stale Zip Code Applicarirs Authorized Agent (see Instructions) Name and Title Number & Street City State Zip Code Telephone 4, Previous Application If a previous application for a rrnit under the National kaant Discharge Elimination has been made, of application,. I certify that I am headier with tie information contained in this application and that to the best of my knowledge and belief such ',formation is bue, complete, end accurate. Buell Printed Name of Person Signing of ppIicat erAuthodzed A t 02s Pres i cleqt /949 YR MO Date Application Signed North Carolina General Statue 143-215,6.(b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any ppcacon, record, report, plan, or other document Iles or required be maintained under tal Management Commission Implemeneng that Annie, or who falsifies, tampers monitoring device or method rewired to be operated or maintained under nt Commission implementing that Article, shall be guilty of a , or by imprisonment not to exceed six months, or by both, (16 U,S,C, than $10,000 or imprisonment not more than 5 years, or both, for a NCY US Ownership (Pubic, Private or both Public and Private) Check block if a Federal facility and GSA Inventory Control Number Location; Number & Street City Co x ty State Nature of Business State the nature of the business conducted at the plant or operating facility. 7. F, nstructsexis) Incica volume per day by sources. Estimate average volume e per day in thousand gallons per day. Municipal or private water system Surface water Groundwater Other' Total !tern 7 . If there is intake water from 'other, specify the source.. Feaiity Water Use Estimate a age volume per day in thousand ,gallons per day for the following types of water usage at the faci ty, (See instructions) Nerncantact doing water Boller feed water Process water (inducing contact cooing water) Sanitary water Other Total Item 8 If there are discharges to 'other, specify if there is `Sanitary" water use, give the number of people served Teti les, Facilities El PUB © PWV 0 BPP © FED Park Lane Cleveland North Carolina Aeration, clarifiers activated siucJge flaw meaSursetent, of luent disposal AGENCY USE Pntvate thousand gallons per day 376 thousand gallons per day N/A thousand gahbns per day thousand gallons per day 406 ,thousand gallons per day N/A 144 thousand gets per day thousand gallons per day thousand gallons per day 3Q NIA thousand gallons per day thousand gallons per day thousand gallons per day people served FOR A GENCY USE Surface Water Sanitary wastewater transpt sys Storm water transport system Combined sanitary and storm water transport system Surface impoundment with no effluent Underground percolation Well injection Waste acceptance frm Evaporation Consumption Other Facility dischargers and volume Total item 9 'If there are discharges to 'other', sPozitY- 10. Permits, Licenses and Applica List all existing, pending or denied permits, kcenses and applications related to cfischarges from this instructions) Issuing F Agency Number SPecitY the e of water ngtoeie per day,. Number of Total Volume Discharge nts Million Gallons Per Day 0.262. IMD Use z a 11. Maps and f ravv+r s Atzach aR requtradrrta 1 Adkltionai Information Type of Permit or License ID f Dale Bade Dade Expiration Filed Issued Denied Dade YR/MO/DA YR/MO/DA YR/MO/DA YR/MO/DA 5 94/05/25 :Pending 'cation to became effective 95/10/01 of this application. (see instructors) Nu STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge Indicated in Section t, Items 9, that is to surface waters. This includes discharges to municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRE© EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILfTY, All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates, ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. rfal No, and Name a. • CI Serial No. Data 001 ctions) b. Discharge Neale Give the name of olio any (see instructions) a Previous Discharge fa vious,�=rm'it lion was made for this cis tern 4. Section It' provide discharge serial tiny Dates lan Date 1976 desatbed below is in operation, give the dab (within best estimate) the dscharge began h Discharge to Begin Dale s 10 If the discharge has never YR MO one. mod but is planned for some future date, give the date the otischarge wit begin. c. Discharge b End Date if the dscharpe is schedited to be ciscommnued within the next 5 years, give the date (within best estimate) the discharge will end. EE eon Report Available Check an engineering report ts available to remixing upon request (see instructions) 4. Discharge Location Name the political boundaries within which the point of discharge is located: k Branch County (If applicable) City or Town Discharge Point Description (see Instructions) Discharge into ( one) CAD Treatahi 1 ity steed ff ^ iirtette 1i l Is has been sutmitted to _ . Eliiriser ing report for Grover Industries has been slatxni t i same, Agency Use Wirth Carolina Cleve and Grover r Stream (includes itches, arroyos, e*l sitZ1 STR and other watercourses Lake 0 1.XE Ocean 0 OCE 0 MTS Municipal Sanitary Wastewater Transport. System Municipal Combined Sanitary and Storm Transport System © MCS FUN AGENCY L SE If the d beyond water line, DISCHARGE SERIAL NUMBER 11 'other' is checked, specify type f9isclsarge Paint - Lath.ong. Give d location of the pant csf e Io the nearest I 207c a. D b, Di s+fie Dearth 4rw Mta Discharge Type and Occurrence a Type of Discharge Check whether the cscharge is continuous or interrriittent. (See instructions) b. Discharge Occurrence Days per Week. Enter the average number of days per week (during�periods of Dscharge) !his discharge mews. e. Discharge Occurrence- filikrnths If this ciscaharge normally oper- a (eitherintermittendy or continuously) on less than a y around basis (excluding shut- downs for routine maintenance) check the months during the y when the discharge is operating (see instructions) Complete Items 10 and 11 if "intermittent' is dhed.ed in item 9.a. Otherwise, proceed to Item 12. 1{t Intermittent Discharge Quantity State the average rvkuna per cis - charge occurrence in thousands of gallons i L Intermittent Discharge Duration and Frequency a Intermittent Disdharge Duratio Per Day State the average number of hours per day the discharge is operating b. Intermittent Discharge Frequency State the average number of discharge occur per clay during days when cisdharginp 12 Maximum Flow Period Give the time period in which the maximum Row of this discharge occurs 0 STS 0 WEL 0 OTH DEG. MIN, SEC DEG. MIN, SEC Process water filter backwash discharging. i nth t . irk . Rr&nch From 0 FEB © MAY 0 AUG 0 NOV 0 MAR 0 JUN Year 0 SEP 0 DEC y Year Rotes Basis aALAt; 13. Activity Desaription Give a narrative description of activity producing ttrs discharge (see instructions) 14. 214a. 214t DISCHARGE SI?RtA1,. NUMBER 21 n hi Discharge For each SIC Code which rutty causing this discharge, supply the amount of either the raw matanal 4a) o the product proiiced (Item 146) in Table I of the Instruction Efooldet,. not listed in Table I, use raw material or normally used for measuring production SIC Code Name Products SIC Code (2) Name Maximum M cunVDay Maximum Amcaunt/Day `Ifs 10.723 Unit Stud fir See Table I) (Serial N (4) Unit See Table I i bs /dav b Waste Abatement Codes Using the odes isied in Table II of tlhe Instruction Booklet, describe the waste abatement processes for this discharge in the order in which they occur if possible. DISCHARGE SERIAL NUMBER 215a 21% (1) !,OR () (4) (10) (13) (t6) (19) ( ) (21) (22) ( (24) (25) FOR F GENCY L SE OICHARGE SERIAL NUMBER 16. Wastewater Characteristics Check the box beside each constituent which is present in the effluent (discharge water). This detemnination is to be based on actual analysis or best estirmate.(see instnictions) Prbserit P of X 0 0 01 0 rvaara Nttnte urn 7 0 Phos ■' •1... 7 a 7 010rs2 Nohe 01067 7 P 7 0114 IM X Ch 7 uon '01 u Alunttnu ti 0 01097 enoc 01 X 01ff2 co A 7 u 01007 7 01 u 7 01047 Chronriu 0101 to F 7 X 7 • Specify substances, compounds andior elements in Item 26. Pesticides (insecticides, fungicides, and rodenticides) must Acceptable Common Names end Chemical names kw the f Protection Agency, Washington, D C. 20250, June 1972, as Enforesment of the Federal Insecticide„ Fungicide, and Roden acceptable common names "stride Labels, 2rd Edtian, Encnmmeentsl n 162,7(b) of the Regulations for the 17. (Conrd) Parameter and Code 217 Untested Intake Water (Daily aver) (1) 18. Plant Controls Check if toe plant controls are available for discharge Alternate power some for major lumping facility Atari or emergency procedure for power or equipment failure Complete Item 19 if discharge ddnohng and/or steam water generation and water treatment additives we used In-Ptani Treated Intake Water (Daily average) (2) 19. Water Treatment Additives If the discharge is treated With any condboner, inhibitor, or allgocade, answer the following: Name of Material(s) c, E SERIAIL NUMBER L)aify Average Minimum Value Craserved or Ex Discharge Activity (4) 0 APS ALM by Rrumum Valve Observed or Expected scharge Activity 15) Ntiinber d Analyses (7) Sam Type A and C oackaae regQi ved ry Untreatted Intake Wiley (Daily Average) in -Plant Treated Intake Water (Daily Average) Daily Average Minirrturn Wive Observed or Expectsd During Discharge Activity Maxi Value Obrerved or Expected During Discharge Acdh#ty o - Frequency Y Analysis Number of Analyser Type OH AGENCY" L Complete Items (eg., associa plant, steel mil, menu 10 million is a of krn 20, Thermal Discharge Source. Check tie appropriate itern(s) indicating the source of the discharge (see instructions) Boiler Bto'wdown Boiler Chemical Cleaning Ash Pond Overflow Boiler Water Treatment - Evaporator Blowdcwn Oil and Coal Fired Plants -Effluent from Air Pollution Control Devices Condense Cooing Water Cooling Tower Blowdown Manufacturing Pruuuss Other Disc harge/Racer' _ Temperature Differs Give the maximum temperature difference between the cisc± arge and receiving waters for summer and winter operating conditions (see instructions) summer Winter Discharge Temperature Change Per Hour Give the maximum possible rate of under change f hour of perating see insstn ctsions) at+er Temperature, Percentile Frequency of Occurrence) below, enter the w iioh is exceeded 10% b%of the year, 1%of the year and not at all (maximum yearly temperature), (see instructions) Frequency of ocwrtenae a Intake Water Temperature (subject to natural changes br Discharge Water Temperature 24, Water Intake Velocity (see instructions) Retention Time Give the length of time, in minutes, from start of water temperature rise b cischarpe of cooing water, (see instructions) DISCHARGE SERIAL NUMBER e r is ions) © BLBD BCCL Q APOF © EPBD OCFP Q GOND 0 CTBD MFPR Q OTHR °F Addtional Information DISCHARGE SERIAL NUMBER inette Mills and Grover ndust 'es ve n ed into se a a e SOCs with NCDEHN bies forGroverus constructhe" n wastewater eatmen nt. This e u for a maxinium fiowof 0.262 MGD from dischar.e numb 0 TANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION HI. WASTE(CONSTRUCTION) ABATEMENT REQUREME TS & IMPLEMENTATION S This section requires information on any uncompleted im treatment tacdless, SueIn requirements and irnp F waste ncies to corn ting Federal agencies or by court adios. In additionnit should be attached to this aapp cation IF YOU ARE S IIEC EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION III FOR EACH ONE Improvements a Discharge Serial Numbers Affected List the discharge serial numbers, assigned in Section 11, that are covered by this implementation schedule h Author' ing Require- ment approl 'te item indicating dire authority for the implementation schedule' If the identical implementation schedule has been ordered by more than one authority, die* the a.pprapnata items. (see instructions) Locally developed plan Arearwide Plan Basin Plan State approved im sctiedule Federal approved water quality standards implementation plan Federal enforcement procedure or action State court order Federal curt order Facility Requirement Speci the 3-Characfer code of those fisted below that best describes in general terms the require- ment of the inplementation six schedule and the applicable to Taabletar II l the instructiement os) booklet. If more than one schedule applies to the tact because of a staged cons schedule, state the stage ofcoo- struc3an being described here with ttre appropriate gem action code, Submit a separate Section UI far each stage of construction planned. ntation schedule which may have been *posed for construction tation schedules may have been established by local, State, or of an official irnplemen'~'bon whe 01e TO SE a following tVERAALL D a ,�IMPLEMENTION SCHEDULES, DtFFE" f TT S EI ULES(ITEM I a) ANEVOR LOC LJARE ©BAS SC6 WCIS ENF CRT O'FED 3 (general)er MOD d erecter specific see Table II) l_OTHER New Facility Mortification (no Increase in capacity or treatment) Increase in Capacity Increase in Treatment Level th Increase in Treatment Level and Capacity Process Change Elimination of Discharge NEW MOD INC INT ICT PRO EU N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO ADDITIONAL REQUIRED INFORMATION DISCHARGE APPLICATION NUMBER DISCHARGE SERIAL NUMBER. 01 - REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE'THES FORM REMARKS; PERM' : NC0004235 PERM1TTEE NAME: New Minette Textiles. Inc. FACILrry NAME: New Minette Textiles, Inc. Facility Status: Fxistine Permit Status: Modification Major Pipe No.: 001 Minor Design Capacity: .262 MGD Domestic (% of Flow): 12.0 % Industrial (% of Flow): 8 NPDES WASTE LOAD ALLOCATION .N.ATuR ' IT klaliRiSKLE Comments: 4-{ E-recircf- ( •A' 414'44. fA 441 RECEIVINGSTREAM: Class: C Sub -Basin: 03-08-05 Reference USGS Quad: G 3NW (please attach) county: Cleveland Regional Office: Mooresville Regional Office Previous. Exp. Date: 9/30/94 Treatment Plant Class: Classification changes within three miles: Requested by: :2 Prepared by: /c Reviewed Sean Goris Date:_ Date: 8/22/94 k1er Date Rec. yz Drainage Area (2. Avg. Streamtlow (cfs): 7Q10 (cis) 20 Winter 7()10 (cf.'s) O 300,2 (efs) Toxicity Limits: 1WC 7 Instream. Monitoring: ... Parameters ':747,4,--/k- ‘'i _,./)5 Downstream Location -; '4--.171frriHr; / / L t. Upstream Location AcukciCh:ronle) day): T ): ly Average Daily Max, WQ or EL 3538 and 16 tngll 70.77 and 32 rag/1 BPT/WQ 95,44 190.87 BPT 6-9 WQ 321.69 -190,87 BPT 5 WQ 200 WQ 1.07 2.15 BPT 0.54 1.07 BPT 0.54 1.07 BPT 0.018 WQ WQ monitor monitor monitor monitor monitor monitor monitor omments: FOR APPROPRIATE DISCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW Effluent Characteristics Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream C cation; Subbasin: County. Regional ice; Requestor: Dare of Request Tapo Quad: FACT SHEE T F(R AS'1 New Musette Textiles NC0004325 Industrial - 88% / Domestic Existing Renewal Lick Branch C 030805 Cleveland Mooresville //;,41.-- Goris 8/23/94 G 13NW Request # 7996 USES Date; Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q1 Q (cfs): Average Flow (cfs): 30Q2 (cfs); IWC (%): Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Current discharge to Lick Branch and is consistently failing chronic toxicity test Graver Industries discharge will no longer be a part of New Minnettes wasteflow, requesting a flow reduction from 0.450 MGD to 0.262 MGD. *With updated flows, the IWC is now 79% with the Qw reduction, however because facility is not expanding and actually reducing Qw, and also planning relocation to Buffalo C reek.Tech Support will continue to use the old flows (ie 7Q10 of 0.2 cfs in developing limits. However, if facility decides to expand in the future, new flows will be used. Updated 3/94 0.55 0.11 (old flow 0.2 0.18 (old flow 0.3 0.72 old flow 03 79% (67%) Spectral Schedule Requirements and additional comments from Reviewers: SERVIOS BY: TO)CCS/METLS/CCN`''1? +ITTC I` Type of Toxicity T Existing Limit Rea:um-leaded Limit Monitoring Schedule: Fasting l30D5 (lbs,'day): TSS (lbs/day): pH (SU): OD (lb 'day):. Dissolved Oxygen (mg/]) Fecal Coli.fcsm (Jlc 1): 'Sulfide abs/day): 'Phenol (]bs/day): Chromium (}ig/l): -Mercury (14/1): Lead (}4/1): `Cop (i ): Zinc ): Chlorides (rctg/l): Izertnaklehydes (mg/1): `Total Phosphorus (mg/I): Total. Nitrogen (mg/1): pH (SU): COD (ibs/day) Dissolved Oxygen (mg/1): Fecal Coliform (/1Qam1): Sulfide Me/day): Phenol (Ms/day): Chromium (Ibs/day): M' ay (l 1): 'Lead (1.ig/1): Copper (p i): ''Zinc (14/1): Chlorides (mg/1): Pormaldehydes (mg/1): Total Phosphorus (mg/1): Total Nitrogen (mg/I). Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Other (onsite toxicity study, interaction, etc) Chronic Ceriodsphnis Qrtrly 78% 67% MAR DEC monitor 5 2 monitor monitor Monthly Average 35.38 and 16 mgll 95.44 6-9 321.69 5 200 1.07 0.54 0.54 monitor monitor monitor monitor monitor monitor monitor Daily Max. 276 and 74 rnWJ 719 3669 9 5 60.6 0.17 31 Daily Max.. 70.77 and 32 mg/1 190.87 90.87 2.15 1.07 1.07 0.018 FIPT Q BF1' WQ SPT WQ BPT 13FT WQ WQ WQ WQorEL BPT/WQ BPT WQ. BF WQ. WQ BPT BPT BPT WQ WQ Cr, Pb, BODD5,TSS Fecal Conform (values downstream above the standard) .04.1(1.44 0.06 f --t•`] LJC I W I t. 171 1j11 HL. I I I I LltV 1 .2 Panuneter(s) are water quality limited, For some parameters, the available load ezpacity receiving water will be consumed_ This may affect future water quality based effluent limitations for dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: 50 ft. upstream of discharge Downstream Location: @ State Road 2227 Parameters: 'Temperature, DO, Fecal Colifonn, d Special inseam monitoring locations or monitoring ague MISCELLANEOUS INFORMATJON & SPECIAL CONDITIONS Adequacy 9f gxisting Traatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be rnet? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instrurjons or Condition Wast sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. New Minnette Textiles N235 Pipe # CHRONIC TOXIC 'I"Y PAS PE' PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined i n; 1.) The North Carolina chronic effluent bioassay procedure (North Carolina Chronic Bi Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 67__ .% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform g . r(y naor itoring using this procedure to establish compliance with the permit condition. The first test will be performed cfiter thirty days from the effective date of this permit dw-ing the months of Te MAR JUN SEA° DEC . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment pmcesses. All toxicity testing results required as part of this pertrnit condition will be entered on the Effluent Discharge Monitoring Farm (MR-1) for the month in which it was performed, using the parameter aide TGP3B. Additionally, ITEM Form AT-1 (original) is to be sent to the following address: Attention: Ennvirorunaentai Sciences Branch North Carolina Division of Environn nt l Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shrill be complete and acute and include all supporting chem. association with the €toxicity tests, as well as all dosei espouse data. Total sample must be measured and reported if chlorine is employed for disinfect Should any single quarterly ro onitoring indicate a failure to meet specified limits, then monthly n canitcoring begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential imp' o the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited d u7tnent, such as tritnitrnurn +corn survival and appropriate environmental controls, shall constitute an invalid test and will retesting(within 30 days of initial monitoring event). Failure to submit suitable test results noncompliance with monitoring requirements. y 7Q10 0.2 Permitted Flow 0.26 iwC 67;_. Basin & Sub -basin BR 5 Receiving Stream Lick Branch County Cleveland CKT PIF Version 9191 NPDES WASTE LOAD ALLOCATION - PERMIT NO.: NC0004235 PERMITTEE NAME: FACILITY NAME: New Minette Textiles, Inc. New Minette Textiles, Inc. Facility Status: Existing Permit Status: Modification Major Pipe No.: Minor Design Capacity: .262 MGD Domestic (% of How): 12.1 Industrial (% of Flow): 88.0 Comments: RECEIVING STREAM: Class: C Sub -Basin: 03-08-05 Reference -USGS Quad: G-13NW (please attach) County: Cleveland Regional Office: Mooresville Regional Office Previous Exp. Date: 9/30/94 Treatment Plant Class: Classification changes within three miles: Requested by: Sean Goris Date: 8/22/94 Prepared by) Date: 0, Reviewedby( Date: Modeler Date Rec, Drainage Area (mi2 ) r'S© Avg. Streamflow (cfs): /2(;" 7Q10 (cfs) 3 Winter 7Q10 cfs 6 30Q2 (cfs) 7, / Toxicity Limits: MC /. % Instream Monitoring: Parameters Acute/Chronic Upstream Location Downstream Location Effluent Characteristics Summer Winter 601e410 fri.Le y Average Daily Max. WQ or El. 70.77 RFT 190.87 BPT WQ : 321,69 643,38 BFT vw Y801 010: 5 WQ Coliform (/100m1): 200 WQ (1beidaY): 1.07 2,15 BF'T daft „ 0.54 „ 1.07 BPT 0.54 1.07 BPT 0.95 WQ moaBor monitor manila : maul= monitca• Total : monitor Total monitor Comments: FOR APPROPRIATE SCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW FA Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request Topo Quad: 'ET FOR WASTELOAD ALLOCATION New Minette Textiles NC0004325 Industrial - 100% Existing Modification Buffalo Creek 030805 Cleveland Mooresville 14e Kepler 1 1/23/93 GI3NW Request # 7997 Stream C1aractcrisc USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 150 31.9 46.6 195 67.1 1.3% Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting relocation to Buffalo Creek . Current discharge to Lick Branch @ IWC of 78% and has consistent failures of toxicity test. Grover Industries discharge will no longer be a part of New Minnettes wasteflow, therefore New Minnette is requesting a reduction in Qw from 0.450 MGD to 0.262 MGD. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment Regional Supervisor: Permits & Engineering: TO TECHNICAL SERVICES BY: Date: 1 W1 3/94 Type of Toxicity Test: Existing Limit: Recommended Litriit. Monitoring Schedule: [SS(Ths/day): pH (SU): COD (lb/thy): Dissolved Oxygen (mg/I): Fecal Coliforrn Sulfide (lbs/day): Phenol (Ibs/day): Chromium (jig/): MeteirrY (wA): Load (tie): Copper (AO): Zinc(): Chlorides (mg/1): Forrnaldellydes (mg/1): Total Phosphorus (mg/I): Total Nitrogen (mg(I): BOb5 (lbs/day): TSS (lhs/day): -pH (SU): 'COD (lb/day): 4.2kissoived Oxygen (mg/1): Coliform (1103mI): Sulfide (1bs/day): NPhezial (lb/day): 'CluorraintrO1g/1)k 'Mercury 041): \Lead i(tifil): "Copper (AA): "Zinc (R/I): 'Chlorides (mg/1): Rxmaidehydes (ing/1): Total Phosphorus (mg/I): Total Nitrogen (mg/1): TOXICSTivM.T.'ALS/CONVENTIONAL P Chronic Ceriodaphnia Qrtrly 78% 1.3% MAR JUN SEP DEC sLC- onthly Avg. 138 and 37 mg/1 359 6-9 1834 5 monitor 5 2 monitor monitor monitor monitor monitor monitor 6-9 321.69 5 Daily Max. 276 and 74 mg/1 719 3669 9 5 60.6 0.17 31 050-2lalo ckit nthly Average Daily Max. 8 70.77 190.87 209 1.07 0.'54 0.54 monitor monitor monitor monitor monitor monitor monitor LiMiLS Changes Due_Toz Change in 7Q10 data Change in stream classification Relocation of dischne Change in wasteflow New pretreatment information Other (onsite toxicity study, interaction, etc.) 64338 2.15 1.07 1.07 0.95 BPT/WQ BFT WQ BPT WQ BPT BPT WQ WQ WQ WQ or EL rwr BPT WQ BPT WQ WQ B171- BPT BPT WQ Hg, Pb,Cr,BOD5, I r M;. W a 1C For sortie iteers, ilpe + l t le load c i receiving Wmay affect fur qt lity eiflit t It ti dischargers within this Man o the watershed. OR No parameters are wager quality limited, but this discharge trey affect future allocations. INSTREAM MONITORING REQ Upson ration: ation: monitoring locations or monitoring frequencies: I IS UI A►�OUS INFORMATION & SPE AT . COND l i0NS Adequacy of.Existing Tread Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with dte re onal office recomm mdations: If no, why not? Wasteload sent to EPA" (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of assumptions that were made, and description of how it fits not mcxieled, 'de plan) Additional Information attached? (Y or N) If yes, explain with attachments. Old Facility Nanae N Textiles Permit # NCX:004235 Pipe # 001 CHRONIC TOXICITY .PASSfFAIL PERMIT LIMIT (QRTR,IY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: I .) The North Camlina ceriodapluaia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure -u) establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of MAR JUN SEP DEC Effluent sampling for this testing shall be performed at the NPDFS permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Fcatra (MR-1) for the month in which it was performed, using the parameter code TOP3.13. Additionally, DEM Form AT (original) is -to be sent to the following address: Attention: 'Environmennil Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data Total residual chlorine, of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly rrnituring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above, Should any test data from this monitoring requirement or tests performed by the North Carolina Division of .Envrontnental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirement.s or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retestinewithin 30 days of initial monitoring event), Failure to submit suitable test results will constitute noncompliance with monitoring requir' ernents 7Q10 31.9 cfs Permitted Flow 0.262 MGD R,rnmended by: IWC 13 % --) Basin & Sub -basin BRD05._ Receiving Stream .Buffalo Creek . /7 County Cleveland Date 1b/1304 /. QCL PIF Version 9191 Permit No, NCt094235 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM} In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, New Minette Textiles, Inc. is hereby authorized to discharge wastewater from a facility Iocated at New Minette Textiles, Inc.. 305 Laurel Avenue Grover Cleveland County to re waters designated as Buffalo Creek and Lick Branch in the Broad River Basin in accordance with effluent Iirrmittions, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof, This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1998 Signed this day A. Preston Howard,.Je,„ P.E., Director Division of Environmental. Management By Authority of the Environmental Management. Commission PennitNOE NC0004235 is h eny au orized toi crate a second extended r aeration t c system consistingwith dischartiori ge frombasin., 1 n r►n toandSO2 chl rr a dual secondaryclarifiers, effluent chlorination, into Lick Outfalls 1 . (filter backwash) and (cooling water holding overflow) Branch in the Broad River Basin located at New Minette Textiles, Inc 305 Laurel Avenue, Grover, Cleveland County of this mit), and Pl TO PERMIT COVER SHEET New ° cttc Textiles, Inc. dri ation to Constnict from the 13ivisi offalo Creek in the Broad Raver Bum. ental agement, Discharge from saidtreatment works at the location s i led on the attached map into BuBuff Creek and Lick Branch which is classi i d Class C waters in the Broad River Basin. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. 'NC0004235 During the period beginning on the effective date of the permit and lasting until relocation of the outfall to Buffalo Creek, the Permittee is authorized to discharge from outfall(s) serial -number 001. Such discharges shall be 'limited and monitored, by the perm-ittee as specified below: Effluent e ri s tics Discharge Limitations Lbs/day Units Daily Max Mon. Pigs Flow 0.450 MGO BCD, 5 Day, 20 C 138.0 276.0 37.0 mg/I Total Suspended Residue 359.0 719.0 CCD 1834.0 3669.0 Dissolved Oxygen*** Fecal Coliform (geometric mean) Temperature Conductivity Zinc Copper Chlorides (Snecify) Monitoring Re_tts urement Freauency Continuous 74.0 mg/I Weekly Weekly Weekly Weekly 2/Month Weekly Weekly Monthly Monthly Monthly Requirements Sample 1Y-Pg Location Recorder or E Composite Composite Composite E Grab E,U,D Grab E,U,D Grab E,U,D Grab U,D Composite Composite Composite * Sample locations: E - Effluent, I - Influent, U Upstrearn 50 feet from outfall, D-Downstream at NCSR 2227. ** Chronic Toxicity (Ceriodaphnia) P/F @ 86.0%, March, June, September, December; See Part 111, Condition E. ***The weekly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ,EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning an the effective date of the permit and lasting until relocation t authorized to discharge from orrt all(s) serial number1.(C(Continued) t ra teri t . Frrrmaidehydes Sulfides Phenols Total Chromium Total Nitrogen (N T ) Total Phosphorus Mercury Lead Chronic Toxicity* Lbsid Mon. Avg, tty, a. 2.0 9.0 5.0 e trtta Permit No.NC 045 Buffalo Creek, the P rmitt c is Montt Measure Monthly 2/Month equirements a mute. Type Composite Grab 2/Month gll 2/Month Semi-annually Semi-annually 0.1'7 gill 2/Month 10 g 2/Month Quarterly 60 6 Grab Composite Composite Composite Composite Composite Composite A. (), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004235 During the period beginning upon relocation the outfall to Buffalo Creek and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 00.1. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteri Flow BOD, 5 Day, 20 °C Total Suspended Residue CCO Dissolved Oxygen"" Fecal Coliform (geometric Zinc Copper Chlorides 1=ormaldehydes Sulfides Lbs/day Mon, Avg, Pally 138.0 359.0 1834,0 Discharge Limitations. Units (specify) Mon. Avg. iIl. 0,450 MGD 276,0 719,0 3669.0 5,0 9.0 * Sample locations: E - Effluent, I - Influent. **Chronic Toxicity (Ceriodaphnia) P/F at 2.1 %; March, June, September, Decernbe Monitoring Requirements Measurement Sample Frequency Tvee Continuous Recorder Weekly Composite Weekly Composite Weekly Composite Weekly Grab Monthly Grab Monthly Composite Monthly Composite Monthly Composite Monthly Composite 2/Month Grab See Part I11, Condition F. *** The weekly average dissolved oxygen concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6,0 standard units nor greater than 9.0 standard units and shall sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. `Sample Location or E E E E E E E E E E E monitored weekly at the effluent by grab A. EFFLUENT El T 1 IT TI SAND MONITORING REQUIREMENTS FINAL During the period beginning upon relocation the out all to Buffalo Creek and l stit unti'.xpira i n, the Pe from outfall(s) serial number 001. (Continued) tuent Char t rl tics on.. Avg. city Phenols 2. tt Total Chromium 2.0 Total Nitrogen (NC +N 3+TKN) Total Phosphorus cury Lead Chronic Toxicity+*" 5.0 5.0 ion$ .nits ( .Ity asurent rle , t. Mon. A00, y Frequency Type optl r, enth Grate 2/Month Composite E annually Compote Semi-annually C mposite E 0 61i `t 2/Month Composite Monthly ' Composite Quarterly Composite Permit No. NC0004235 tee authorized d to discharge A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004235 During the period beginning on the effective date of the permit and lasting until expiration, the Pemiittee is a:uthorizcd to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Lbs/day Flow Total Suspended Solids Settleable Solids Turbidity pischarge Limitations Units (specify) Mon. Avg. Paliy Max hictiAY9. P a i iy Mai. 30.0 mg/I 0.1 ml/I * * 45.0 mg/I 0.2 m1/1 * * fl Maismrement requency Weekly Quarterly Quarterly Quarterly Estimate Grab Grab Grab • S E E E U,D , * Sample Locations: E Effluent, U - 50 feet above outfall, D - Downstream at SR 2227. ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Pc Permit No. NC0004235 is authorized to discharge from outfall(s) serial number. 003. Such discharges shall be limited and monitored by the perrnittee as specified below: Flow Temperature Total Residual Chlorine Discharge Llmltations lbslday Units (specify). Iutessurement pally ron Mon. Avg, golly Max, Frequency * * ttirerner�ts Sample ml.� Type cation Estimate E Grab E Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER AIDED TO °T`HE "I`REATMENT SYS I'P;M EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. * Sample Locations: E - Effluent. ** Sampling shall take place during discharge events on a semi-annual basis. All samples collected should be of a representative discharge. The pE shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. - Part III Permit No. NC0004235 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North. Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina. Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 86.4% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 2.1 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted fin processes. uent discharge below all treatment All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was perforrned, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. G. Toxics Reduction Evaluation Completion Requirement. Prior to issuance of an Authorization to Construct for the relocation of Outfall 001 to Buffalo Creek, a Toxics Reduction Evaluation must be completed and submitted to the Division. H. Permit Reopener Condition In the event that Grover Industries removes its wastewater from this facility and, in doing so, causes significant changes to the characterisitcs of the influent into the plant, the Division shall reopen this permit and reevaluate its terms and conditions to incorporate those changes I, Biocide Addition Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (outfall 003). The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. IT N NPDES WA NCO(. :423 5. PERMITTEE NAME: FACILITY NAME: Facility ilit.y Status: Permit Status: Major Pipe No: Design Cal aclty: Domestic hldustri l (' Comments: of How): of Flow): LIVING SeT'IL OS- e USES Quad: Cleveland I)ll ice: Moot New Mine tte Textiles, Inc. New Minettl Textiles, Inc. 6 (70 intt I3uffa10 Creek Previous Exp. Date: Classifi Regional 011 LOAD AL,:)CATION )194 Treatment Plant Class: three ;lass C in (ill I. icy Ear nch and thrc .anii s nI' pith r disc l Requested by: r:view Randy Kepler }c No ellange within Date: Date: Drlte: Modeler D 2 Drainage Area (rni ) '. Avg. Stream fi(w (cfs): 7Q10 (cis) o, // Winter 7Q1L) (cfs') 0,/8 31)Q2 (c Toxicity Lirr rC 78 % trearn Mo itorii g . Parameters Upstream Downstream RODS (Ib°tlay) TSS (ibis/stay): pH (SU): COD (1bs/day):. Dissolved Oxygen (mg/1): Fecal Coliform (/1C10m1): Sulfide. (lbs/day):, Phenol Ohs/day): Chromium (jig/1): Mercury Lead (pg/1): Copper (10: monitor Zinc (nil): monitor Chlorides (my,/1): monitor ,Formaldehydes (mg/1): monitor. Total Phosphorus (mg/9): monitor Total Nitrogen (mg/1): monitor Ac Monthly Average Daily Max.. WQ or EL 138 and 37 mg/1 276 and 74 tng/1 BP'17WQ 359 719 BPI 6-9 WQ 1834 3669 BPT 5 WQ monitor 5 9 rip-r 2 5 BPT 6©.6 WQ 0,17 WQ 31 WQ Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION New Minette Textiles NC0004325 Industrial - 100% Existing Renewal Lick Branch 030805 Cleveland Mooresville-0c -Kepler- 11/23/93 G1 3NW Request # 7660a Stream Characteristic: USGS # Date: Drainage Area (nii2.); Summer 7Q1.0 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): Updated 3/94 0.55 0,11 0.18 0.72 78% Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Current discharge to Lick Branch @ IVVC of 78% and has consistent failures of toxicity test. Facility requesting relocation to Buffalo Creek ..Grover industries discharge will no longer be a part. of New Minnettes wasteflow. 77.4 4,x0h.' /44t,:bLT4 *With updated flows,. the IWC is now 86%, however becausefa.cility is planning relocation and is not increased wasteflow or production,. Tech Support will not modify toxicity limit from 78% to 86%. Special Schedule Requirements and additional. comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL SE-4-1 - ,S BY: Date: 3/8/94, (1-itit(11 Date.- r.).Epr. .1.0AllRoNNIEN-r, .1-TEA LT OP T URAL ES 0 UR c rf„,s .! 4 199A qVSEYEiVT MOORZSVILLE OFFiCE T of Toxicity Test; Existing Lirnit:. Recommended Li i. Monitoring Schedule: Existing Lr4rrmit OD5 (lb�s/day) TSS (Itms/day): p14 (SU): COD (llasfilay) Dissolved Oxygen Fecal Coliform (/1 Sulfide fibs/day): Phenol fibs/day): Chromium 04/1): Mercury (EMI: Lead ): Copper t): Zinc (grgi"I): Chloride (mom): orrnaldehydes (mom) Total Phosphorus fang/]): Total Nitrogen (mg/1): Recommended Limits BOD (Ibs/day): TSS (Iles/day): pH (S)a COD Os/`day) Dissolved Oxygen (mg/1):: FecalColiform(dit ltnl): Sulfide (Ib "day): Phenol (ths7da ). Chromium (BOB: Mr u Lead (1 Copper Zinc fitgli Chlorides (mom). Fomuildehydes fin): Total Phosphorus (mmxg/1): Total Nitrogen (mg/1): TOXICSNETALS/CONVE ON AL:. F ARAI ETERS Chronic Ceriodlaphnia Only 78/ 78 MAR iii.IN S R DEC Monthly Avg, 8 and 37 rmmg/1. 5 9 4 ator 2 units Chariggs Due To, Change in 7I0 data monitor monitor monitor in ommitor monitor monitor Daily Max. 276 and 74 ra ft /19 3669 60.6 04 t BPT/WQ BPT B. WQ B WC 1 onthly Aver mge Daily Max: WQ or EL and 37 276• d 74 mgi`l WQ 9 /19 834 3669 B. 5 WQ monitor 5 9 BPT .6 WQ O. I7 WQ WQ rnonitor monitor monitor monitor monitor monitor Change in s m classification Relocation of discharge Change in wasteflow New pretreatment information Other (onsite toxicity study, interaction, et Facility Narne New %'iinnette Textiles Permit NCOOfi4325 Pipe # CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is _78% % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform gu— monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of MAR JUN SEP DEC Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B.. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin i.rnmediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will. constitute noncompliance with monitoring requirements. 7Q10 0.2 cfs Permitted Flow 0.450MGD IWC 78 Basin & Sub -basin BRD05 Receiving Stream Lick Branch County Cleveland Recommended by: ate 3 '8/94 QCL ?IF Versi i 9/91 NPDES WASTE LOAD ALLOCATION LRM1T NO.: NC PERMIT.L E NAME: FACILITY NAME: Facility Status: Existing Permit tat:u; : Modification )4235 e Textiles, Inc. inette Textiles, Inc. Maier Pipe No.: (X)1 k;. Design Capacity: Dohs , is ('' of Flo' Indus trtitl (% of Flow Minor Coin m nt5: Relocation of outfall ()I into Buffalo Creek RECEIVING SF Class: 'C Sub -Basin: 03-08-05 -Am: Lid( Bramgh Reference USGS Quad: G13N` (please attach) Countyr Cleveland Regional Office: Mooresville Regional Office Previous Exp. Date: 9/30/94 Treatment Plant Class: Classification changes within three nines: Class C in both Lick. Bran -h and Buffalo Creek, three miles of either discharge location, Requested by: Prepared by Reviewed Randy Kepler No chan.gec within Date: Date: Date: Drainage Area (mi.2 Rcc 50 7Q10 (cfs) 7/. ` Winter- 7Q 1 O Toxicity Limits: IWC Instre ari) Monitoring: Parameters Avg. Strcam'tlow (f 96 . 30Q2 (cfs) Acute/Chronic Upstream Downstream BOD5 (lbs/day): TSS abs/day): pH (SU): COD Ohs/clay): Dissolved Oxygen. (mg/1): Fecal Colilorm &II)Qml): Sulfide (lbs/day):. Phenol Ohs/day): Chromium (1sg/1): Mercury (J-t ): Lead (l.tg/1): Copper (ISM): Zinc (ggi1): Chlorides (mg/1): Formaldehydes (trig/1): Total Phosphorus (rng/1): Total Nitrogen (mg/I): 359 6-9 1834 5 3L70 5 monitor monitor monitor monitor monitor monitor monitor n ge Daily Max. 276 719 3669 9 WQ or EL l3PT BPT WQ l3 PT WQ WQ BPT BPT BPT WQ FA Facility Natne: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Two Quad: SI IEET FOR WASTE New dinette Textiles NC0004325 Industrial - 1.00% Existing Modification. Buffalo Creek C 030805 Clevela:nd Mooresville- 11/23/J3 G13NW ad Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting relocation to Buffalo Creek . Current discharge to and has consistent failures of toxicity test. Grover Industries dischar New Minnettes wasteflow. ; "t l " / RE 'or pl E- 6,71-) �FR E c<_ t r t.0 4-41tg (xe5i) h + Special Schedule Requirements and additional comments from Re OAD ALI. °CATION Request # 7664) stream Characteristic: USGS # Date: Drainage Area (mi2): Sumner 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs):. 30Q2 (cfs): IWC (%): 150 31.9 46.6 195 67.1 2.1 % Lick Branch @ IWC of 78%© ill no longer be a part of .t r)l' k -f 6 it f) / r) Recommended b Reviewed by .Instrear Assessment: Regional Supervisor: :_ Permits & Engineering: RETURN TG TECHNICAL -B`: Date: Date: Date: Date: !IPFIFil Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: TOXICS/METALS/CONVENTIONAL PARAMETERS Chronic Ceriodaphnia Qrtrly 78% 2,1% MAR JSEP DEC Existing Limits ()arc POLO : 0-q6 «160 BOD5 (lbs/day): TSS (lbs/day): pH (SU): COD (lbs/day): Dissolved Oxygen (mg/1): Fecal Coliforrrt (/100m1): Sulfide (lbs/day): Phenol (lbs/day): Chromium (µg/1): Mercury (µg/1):. Lead (µg/1): Copper (u. ): Zinc (}tg/1): Chlorides (mg/1): Forrnaldehydes (mg/1): Total Phosphorus (mg/1):. Total Nitrogen (mg/1): Recommended Limits J%i'fi k94-7 (), C./ 5/'a BOD5 (lbs/day): TSS (lbs/day): pH (SU): COD (lbs/day): Dissolved Oxygen (m): Fecal Coliform (/100m1): Sulfide (lbs/day): Phenol (lbs/day): Chromium (1.4/1): Mercury 0ag/1): Lead (4/1): Copper 0l4/1):: Zinc (ligll): Chlorides (mg/1): Formaldehydes (mg/1): Total Phosphorus (mg/1): Total Nitrogen (mg/1): Monthly Avg, 138 and 37 mgfl 359 6-9 1834 5 monitor 5 2 monitor monitor monitor monitor monitor monitor on 138 359 6-9 1834 5 200 5 2 2 monitor monitor monitor monitor monitor monitor monitor Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Other (onsite toxicity study, interaction, etc.) Daily Max.. 276 and 74 mg/1 719 3669 9 5 60.6 0.17 31. Average Daily Max. 276 719 3669 9 5 5 0.56 Hg, Pb,Cr BPT/WQ BPT WQ BPT WQ BPT BPT WQ WQ WQ WQ or EL BPT BPT WQ BPT WQ WQ BPT BPT BPT WQ Pararneter(s) are water quality lin sited. For some parameters, theavailable .load, capacity of the immediate receiving water wall be onsumed, This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No;parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatnnent facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Info tion attached? (Y or N) If yes, explain with attachments, aci1ityName New Minnette Te les Perrnit#NC0004235 Pipe # 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions, The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 2.1 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform parteqy monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of _MAR JUN SEP DEC • Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was perforrned, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this pennit may be re -opened and modified to include alternate monitoring requirements or limits, NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncornpliance with monitoring requirements. 7Q10 31.9 cfs Permitted Flow 0.450 MGD IWC 2.1 Basin & Sub -basin BRD05 Receiving Stream Buffalo Creek County Cleveland QCL PIF Version 9/91 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., RE., Director Mr, Buell L. Little, Sr. Minette Mills, inc. P.O. Box 49 F") I-11 r\JI F=1 October 18, 1993 0 C I 2 C.) 19 Grover, NC 28073 Subject: NPDES permit, Pt Permit number NC0004235 Permit number ACB004235 Minette Mills Wastewater treatment plant Cleveland County Dear Mr. Little: On September 8, 1993, the Division of Environmental Management(DEM) received a completed request for the authorization to construct (A to C) for a pump station, force main and discharge into Buffalo Creek in the Broad River Basin. Initially, the package was understood to be an A to C package and was processed as such. Normally when a facility wants to relocate theft discharge, the NPDES permit is modified and issued and then the A to C is requested. In some instances they may occur somewhat overlapping by the A to C being requested at the public notice period. However, in this case because of the SOC request in house and the urgency of the situation DEM will hold onto the A to C request until the NPDES permit is issued. At that time both will be issued simultaneously, Presently, the request for the modification to the permit has been reviewed and found to need some additional information. DEM needs a signed application with the modifications and a modification fee of $400.00, Also with review of the A to C completed, the following are comments to be addressed concerning the A to C. This facility does not have any stand by power available as is required in the North Carolina Regulations 15A NCAC 2H .0124. Some form of reliability must accompany the pump station to prevent overflow. Again please accept our apologies for the misunderstanding of your request. Our review will be prompt. However, please submit the information and money as soon as possible. If the application and fee are not received by November 18, 1993 the A to C will be returned. If you have any questions about what is requested or discussed please feel free to call Randy Kepler at (919) 733-5083. n s, P.E. Supervisor Permits and Engineering Unit cc, Permits and Engineering Facilities Assessment Richard D. Hart, Jr., Ledford Engineering Inc. Pf),Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper SOC Priority Project: Yes X No If Yes, SOCO: 92-06 To: Permits and Engineering Unit Water Quality Section Attention: Randy IC: ler Date: October 5, 1993 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Cleveland Permit No. ACA004235 PART I - GENERAL INFORMATION Facility and Address: Minette Mills, Inc. Post Office Box 49 Grover, North Carolina 28073 Date of On -Site Investigation (if conducted): N/A mental Engineer I 3, Report Prepared by: Kim H. Colson, Envlro 4 Persons Contacted and Telephone Number: N/A. 5. Verified Discharge Point(s), List for all discharge points: Latitude: 35. 12' 03" Longitude: 81 29' 17" Attach a USGS map extract and indicate treatment site and discharge point on map. Ensure discharge correspond to NPDES permitted discharge points. U.S.G.S. Quad No.: G1.3NW U.S.G.S. Quad Name: Grover, NC -SC 6 Site size and expansion area consistent with apl+1iea"tion: N / A 7. Topography (relationship to flood plain included): N/A 8. Location of nearest dwelling: N/A PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility Current permitted capacity of the facility: N/A en allowed by previous Ad in the previous two b Date(s) and construction activfi. Authorizations to Construct iss (2) years: N/A c. Actual treatment capacity of the current facility (design volume): N/A Page Two d. Please provide a description of existing or substantially constructed wastewater treatment. facilities: N/A 2. Please provide a description of proposed wastewater treatment. facilities: Proposed changes include relocating the outfall to Buffalo Creek. 3, Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.: N/A Residual Contractor.: N/A Telephone No.: N/A b Residuals stabilization: PSRP PFRP Other Landfill: N/A d. Other disposal/utilization scheme (Specify): N/A 4. Treatment plant classification. (attach completed rating sheet) : N/A SIC Code(s): 2211 Wastewater Code(s) 02 Primary': 55 Secondary: Main Treatment Unit. Code: 6. Important SOC, JOC or Compliance Schedule dates: The facility has applied for an SOC. The SOC has not been finalized; however, the draft contains two important dates. Plans and specifications should be submitted by Sept. 1, 1993 for relocation of the outfall. Attain full compliance by Sept. 1, 1994. PART III EVAL,UATION AND RECOMMENDATIONS The permittee, Minette Mills. has applied for an Authorization to Construct for the construction of an effluent forcemain to Buffalo Creek. This Office offers the following comments: 1. Dual source or standby power should be provided. 2. The current permit, NPDES Permit No. NC0004235, does not provide for relocation of the outfall to Buffalo Creek. omme de ho the . uthori a'tian Cenet not be he Permit hes beenmodified State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRONMENT April 12, 1995 Mr. Buell L. Little, Sr. New Minette. Textiles Post Office Box 49 Grover, North Carolina 28073 Dear Mr. Little: AGEMENT Subject: NPDES Permit No, NC0004235 New Minette Textiles Cleveland County, NC Our records indicate that NPDES Permit No. NC0004235 was issued on April 7, 1995 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4-9. Pages 4-9 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form 'MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment 919 North Main Street, Mooresville,, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 0% post -consumer paper Mr. Buell L. Little, Sr. April 12, 1995. Page Two facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:sl NATU AT, ner 26 Mit Permit No. NCC1094235 E IJNIIENT i M4NIMON Pl1E REGIONAL OfNU STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, New Minette Textiles, Inc. is hereby authorized to discharge wastewater from a facility located at New Minette Textiles, Inc. 305 Laurel Avenue Grover Cleveland County to receiving waters designated as Buffalo Creek and Lick Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions se Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1998 Signed this day forth in A. Preston Howar& Jf , P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission eby authorized to Permit No. NC0004235 SUPPLEME TO IT COVER SHEET New Minette Textiles,Inc. 1 Continue to operate a secondary extended aeration type system consisting of an aeration basin, dual secondary clarifiers, effluent chlorination, ation, d SO2 dchlorination with discharge from Oualls 01 (filter backwash) (cooling water holding overflow) into Lick Branch in the Broad River Basin located at New Minette Te .tile , Inc., 305 Laurel Avenue, Grover, Cleveland County (See Part III of this Permit), and terreceivingAutho " ation ttc Construct from the Division of Bnviror outfall 001 to Buffalo Creek in the Broad River Basin. rental agement, Discharge from said taca ent works at the location s i tedd on the attached a into Buffalo Pied Class C waters in the Broad' iver Basin. k and Lick Branch which is cl A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (LICK BRANCH) Permit No. NC0004235 During the period beginning on the effective date of the permit and lasting until reduction of the discharge to 0.262 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001.. Such discharges shall be limited and monitored by the perrnittee as specified below: Effiuent Characteristics Discharge Limitations Monitoring Requirements Lbsiclay Units (specify) Measurement Sample Latunalla Mon. Avg. Daily Max Pit! n.Avq, Daily Max, Frequency Type Location Flow 0.450 MGD Continuous Recorder I or E BOD, 5 Day, 20 °C 138.0 276.0 37,0 mg/I 74.0 mg/I Weekly Composite E TSS 359.0 719.0 Weekly Composite E CCD 1834.0 3669.0 Weekly Composite E Dissolved Oxygen— Weekly Grab E,L.),D Fecal Coliform (geometric mean) Weekly Grab E,U,D Temperature Weekly Grab E,LI,D Conductivity Weekly Grab U,D Zinc Monthly Composite E Copper Monthly Composite E Chlorides Monthly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D-Downstream at NCSR 2227. ** Chronic Toxicity (Ceriodaphnia) P/F @ 78.0%, March, June, September, December; See Part III, Condition E. *** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. . ' . EFFLUENT LIMITATIONSAND O ITOR111G REQUIREMENTS FINAL (LICK 1: AN 1) Permit No. NC() )4235 During the period beginning on the effective date of the permit and lasting until reduction of the discharge to .262 MGD, the Pemittee is authorized to discharge from outfall(s) snumber 001. (Continued) Ef Charade Formaldehydes Sulfides Phenols Total Chromium Total Nitrogen (NO2+N0+TKN) Total Phosphorus Mercury Lead Chromic Toxicity Lbsida Mon. . Avg. aily 5.0 2.0 Discharge ons Monitorinnents 9.0 5.0 ea ur+ rrr nt rrrpie Frequency Type Monthly Composite E 2/Month Grab E 2/Month Grab E 60.6 ugll 2fMonth Composite E Sem annua ly Composite Semi-annually Composite E 0,17 gVI 2/Month Composite E 1.0 µgift 2/Month Composite E Quarterly Composite E A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (LICK BRANCH) Permit No, NC0004235 During the period beginning upon reduction of the wasteflow to 0.262 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Efliuent Characteristics Discharge Limitations Monitoring Requirements Lbs/day units (specify) Measurement Sample ISitinkLe Mon. Avg, Pally Max Mon, Avg. Daily Max. Frequency Ltat Location Flow 0.262 MGD Continuous Recorder I or E BOD, 5 Day, 20 °C 35.38 70.77 16.0 mg/I 32.0 mg/I Weekly Composite E TSS 95.44 190.87 Weekly Composite E CCD 321.69 190.87 Weekly Composite E Dissolved Oxygen*** Weekly Grab E,U,D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E Zinc Monthly Composite E Copper Monthly Composite E Chlorides Monthly Composite E Formaldehydes Monthly Composite E Sulfides 1.07 2.15 2/Month Grab E * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream at NCSR 2227. ** Chronic Toxicity (Ceriodaphnia) P/F at 67.0%; March, June, September, December; See Part III, Condition F. *** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. **** If the measurement of this parameter is below detection limits, the quantity for the purposes of compliance evaluation is considered to be zero. The detection limit for this parameter is considered to be 0.2 ug/l. It should be reported on the DMR to be <0.2 ug/I. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shallbe no discharge of floating solids or visible foam in other than trace amounts. . EFFLUENT LIMITATIONS AND MONI'T IN REQUIREMENTS FIN L (LICK BRANCH) Permit No. NC000,1235 During the period beginning upon reduction of the was ow to 0.262 MGDand lasting until expiration, the Permittee as authorized to discharge m utfall(s) serial number 001, (Continued) ttluei Char.. Phenetls Total Chromium Tetal Nitrogen N +N +TKN) `Natal Phosphorus Mercury '** Lead Chronic Toxicity* Temperature Fecal Coliform Conductivity Mon. <_Avg, u.4 0.54 ly Max 1.07 Monitoring Other Units lsp I y Aleaeltrernent_ Mon, Avq, ally Max.: Frequency 2/Morith 2/Menth Semi-annually nnually 0.01ug 2rluleinth Monthly Quarterly Weekly, Weekly Weekly Require ents Type Grab Compos Cornpos omposite Composite Conmosite Composite Grab Grab Grab A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (BUFFALO CREEK) Permit No. NC0004235 During the period beginning relocation of the discharge to Buffalo Creek, the Perrnittee is authorized to discharge from outfall(s) serial number (x)➢. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Gha Flow BOD, 5 Day, 20 °C TSS COD Dissolved Oxygen Fecal Coliform Sulfides Phenols Chromium Mercury Lead Discharge Limitations Monitoring Requirements Lbs/day Units (specifYX Mgasurement _ Samplt *Sample Mon. Avg. Daily Max Mon. Avg. Daily Max, Frequency Type Location 0.262 MGD Continuous Recorder I or E 35.38 70.77 Weekly Composite E 95.44 190.87 Weekly Composite E 321.69 643,38 Weekly Composite E Weekly Grab E 200.0 /100 ml 400.0 /100 ml Weekly Grab E 1.07 2.15 2/Month Grab E 0.54 1.07 2/Month Grab E 0.54 1.07 2/Month Composite E 0.95 8g/I 2/Month Composite E Monthly Composite E * Sample locations: E - Effluent, I - Influent **Chronic Toxicity (Ceriodaphnia) P/F at 1.3%©; March, June, September, December; See Part Ill, Condition G. *** The monthly average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall' be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. EFFLUENT LIMITATIONS A *MONITORING REQUIREMENTS FINAL UFFALO CREEK) Permit During the period beginning relocation of dae discharge to u to Creek, the Fermiauthorized to discharge from o tfa.lt( serial number 001. (Continued) Effluent Charaterlst Copper Zinc Chlorides Formaldehydes Total Nitrogen NO3+TKN) Total Phosphorus Mon. . Avg. Daily on .Monitoring Requir Other Units speel y) Measurement Mon. Avg., Pally Max, _ Frequency Monthly nl rrnple * amp e Type Location Composite E Monthly Composite E Monthly rr posit E Monthly Composite E Semi-annually Composite E Semi-annually Composite E A. ()1. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC00042.35 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 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent = Character'stics Dicharge Limitations Monitoring Requirements Lbs/day Units (specify) Measurement Sample Mon. Avg. Daily Max Mon. _Avg. Daily Max. Frequency Type Flow Weekly Estimate Total Suspended Solids 30.0 mg/1 45.0 mg/I Quarterly Grab Settleable Solids 0,1 m1/I 0.2 m1/I Quarterly Grab Turbidity * * * * Quarterly Grab E E E U,D * Sample Locations: E - Effluent, U - 50 feet above outfall, D - Downstream at SR 2227. ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. . EFFLUENT LIMITATIONS ON:.... I C REQUIREMENTS FINAL Permit No. NC0004.235 During the period beginning on the effective date of the permit and lasting until expiration, the Pemittee is authorized to discharge from outfall(s) serial number 003. Such discharges shall be limited and monitored by the permittee as specified below: rent __Characteristics Floc Temperature Total Residual Chlorine Lb Mon.Avg. ge ax on, Avg, quency orrit Requireent urement SernPie Type Estimate Grab Grab E E THERE SHALL BE NO C ' OWN , ZINC, OR COPPER DED TO -IE TREATIAENT SYS t EM EXCEPT AS P " PROVED M I t IVES TO BIOCIDALCOMP() . Sample Locations: E Effluent.. Sampling shall take place during discharge events on a semi -annul basis. All samples collected should be of a p lye discharge. The pin shall not be less than 6.0 standard units nor greater than 9.0 standard units. Them shall be no discharge of floating solids or visible foam in other than trace amounts Part III Permit No. NC0004235 E, CHRONIC TOXICITY PASS/FAIL PERMIT LIMI"I(QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North. Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 78.0% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental. Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. CHRONIC TOXICITY PASS AI PERMIT LIMI`I" (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina. Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 67.0% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days fromthe effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina. Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.3% (defined as treatment two in the North Carolina procedure document). The permit holder shall perfonmt quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form. AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch. North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all d©se/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. H. Biocide Addition Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (outfall 003). The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. SOC Priority Project: Yes X No If Yes, SOC No.: 92-006 To: Permits and Engineering Unit Water Quality Section Attention: Randy Kepler Date: December 23, 1993 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NC0004235 PART I - GENERAL INFORMATION Facility and Address: New Minette Textiles, Inc. Post Office Box 49 Grover, North Carolina 28073 2. Date of Investigation: November 15, 1993 3. Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Bill McCarter, (704) 937-7611, Harold McCarson, Bill Hodge, (800) 231-8889. 5. Directions to Site: The facility is located at the end of Laurel Avenue in the Town of Grover (just off NC Hwy226). 6. Discharge Point(s), List for all discharge points: 001: (Proposed) Latitude: 35° 12' 03" Longitude: 81° 29' 17" 001: (Existing) Latitude: 35° 10' 23" Longitude: 81° 27' 48" 002: Latitude: 35° 12" Longitude: 81° 27' 12" 003: Latitude: 35° 10' 12" Longitude: 81° 27' 07" Attach a USGS map extract and and discharge point on map. ndicate treatment facility site U.S.G.S. Quad No.: G13NW U.S.G.S. Quad Name: Grover, NC -SC 7. Site size and expansion area consistent with appl Yes. at: n? Topography (relationship to flood plain included): Moderate sloping; the WWTP is not located within the 100 year flood plain. Page Two 9. Location of nearest dwelling: None within 500 feet of the WWTP. 10. Receiving stream or affected surface waters: (Proposed) Buffalo Creek a. Classification: C b. River Basin and Subbasin No.: Broad 030805 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a large creek with sandy bottom. General "C" classification uses. One water supply intake for Hoechst Celanese is located just below SR 2226. The water supply is used in the industrial process; potable water at Hoechst Celanese is obtained through the county water system. Receiving stream or affected surface waters: Lick Branch (Existing) a. Classification: C b. River Basin and Subbasin No.: Broad 030805 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a small creek with rocky bottom. General "C" classification uses. The water treatment discharges (002 and 003) discharge into wet weather tributaries to Lick Branch. PART II 1. DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Volume of wastewater to be permitted: 0.450 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.450 MGD Actual treatment capacity of the current facility (current design capacity): 0.450 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing WWT facilities consist of a bar screen, aeration basin with three mechanical aerators and two mixers, dual clarifiers, chlorine contact tank, and sludge drying beds. The facility has chlorination facilities: however, they are not used at this time. Please provide a description of proposed wastewater treatment facilities: The permittee has proposed relocating the discharge to Buffalo Creek. Page Three g. Possible toxic impacts to surface waters: The facility has not passed a toxicity test in the last year. Chlorides and sulfides are thought to be the main contributors to the toxicity problem. The facility has also had several effluent violations for mercury. Pretreatment Program (P0TWs only): N/A 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit. No.: N/A Residuals Contractor: N/A Telephone No.: N/A b. Residuals stabilization: PSRP PPRP tither c. Landfill: N/A d Other disposal/utilization scheme (Specify): Sludge is pumped by Wesson Septic Service and hauled to the City of Kings Mountain WWTP for final disposal. Treatment plant classification (attach completed rating sheet): Class II 4. SIC Code(s): Minette. Mills - 2231, 2261 Grover - 2281, 2269 Wastewater Code(s) 001 Primary: 55 Secondary: 02 ©©2, 003 Primary: 22 Main Treatment. Unit Code: 001 - 02007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: The limited parameters in the current permit should remain. Several pollutants are indicated on the permit application as present in the effluent but are not currently monitored. The Instream Assessment Unit should determine whether these pollutants should be included in the permit. Page Four 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): The facility is required to be in full compliance with permitted effluent limits by March 1, 1994 according to EPA Administrative Order No. 92-056. The facility has requested an SOC from the Division; however, it has not been finalized. 4. Alternative Analysis Evaluation: Spray Irrigation: N/A Connection to Regional Sewer System: N/A Subsurface: N/A Other disposal options: N/A 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: Groundwater comments should be obtained regarding the aeration basin which is unlined- There are no known air quality or hazardous materials concerns. 6. Other Special Items: N/A PART IV EVALUATION AND RECOMMENDATIONS The permittee, Minette Mills, Inc., has applied for permit modification consisting of relocating the discharge to Buffalo Creek. The relocation will help reduce the instream waste concentration thereby helping the facility pass toxicity tests. The WWTP serves two separate industries, Minette Mills and Grover Industries. Both are textile operations, however, each produces a different product. A majority of the wastewater appears to be generated by Grover Industries. The proposed relocation is just above the water intake for Hoechst Celanese. Hoechst Celanese discharges just below their water intake. Hoechst Celanese uses approximately 1.0 MGD. Page Five It is recommended the modification be approved upon concurrence from the Technical Support Branch that the discharge will not interfere with the downstream user or contribute to water quality standard violations. Signature of report preparer Water QualityCXegional Supervisor bat RATING SCALE FOR CLASSIFICATION OF FACT TIES Name of Plant: Owner or Contact Person: fvlailing Address: t?VAuv LP,/ County: C...t .r t A.rA NPDES Permit No. NCO0(..42 IssueDate: c1'1Jc3/0ti Existing Facility, t/ Telephone: ( ) •53 -'Svi Nondisc. Per, No. Expiration Date: New Facility .., Rated By: V- , C„ Date: Reviewed (Train. & Cert.)' Reg. Office Reviewed (Train. & Cert.) Central Office ORCGrade Plant Class: (circle one) 1"2 Jir III IV Total Points zS ITEM POINTS (1) industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants,, totally closed cycl! systems (def. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 20,000.......................... 1 20,001 — 50,000.......................... 2 50,001 — 100,000.......................... 3 100.001 -. 250,000..:. 250,001 — 500,000 500,001--1,000,000 .. 1,000,001 -- 2,000,000 .... . .............. . l0 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) ) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ............................ 1 or (b) Mechanical Screens. Static Screens or Comminuting Devices ........................ 2 (c) Grit Removal .. . . ....... . .... . ... or (d) Mechanical or Aerated Grit Removal ... (e) Flow Measuring Device ..... .... . .. . or (f) Instrumented Flow Measurement .... (g) Preaeration ..... . ................ . ( (h) Influent Flow -Equalization .. (i) Grease or Oil Separators Gravity .... , ... , , Mechanical .... .... Dissolved Air Flotation. (j) Prechtorination.. ......... ................. (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) ............. (b) Imhoff Tank .................................. (c) Primary Clarifiers ..... .... . .. . ........ . (d) Settling Ponds or Settling Tanks for Inorganic Non•Ioxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone. and other mining operations except recreational activities such as gem or gold 4 1 2 1 2 2 3 8 2 5 5 (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ... , . Diffused Air System ...,.,,..,. Mechanical Air System (fixed, floating or rotor),,,,,,,,,,,,,, Separate Sludge Reaeration Trickling Filler High Rats ................. Standard Rale .... . . . . . . . . . Packed Tower.,,.........,, (ii I) Biological Aerated Filter or Aerated Biological Filler ............. . ...... (iv) Aerated Lagoons ........ . . . ......... . (v) Rotaling Biological Contactors .... (vi) Sand Filters - intermittent biological . . recirculating biological (viii) Stabilization Lagoons , , , , , , ..... (viii)Cl;rihier .... . ....... . ........... . (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see del. No. 12) (Points for this item have to be in addition 10 items (5) (a) (i) through (5) (a) (viii) ......... . . (x) Nutrient additions to enhance BOD 20 10 7 5 5 10 10 10 8 removal .. 5 (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal . , ... 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System . , 20 Diffused Air System .... ...... 1 0 Mechanical Air System (fixed. floating, g, orTolor) . , .. , . 8 Separate Sludge Reaeration , . „ . , 3 (ii) Trickling Filter - High Rale ..,........„.. 7 Standard Rate ............ 5 Packed Tower...,.....,.. 5 (iii) Biological Aerated Filler or Aerated Biological Filter . , • ... . (iv) Rotating Biological Contactors .. ...... , , , 10 (v) Sand Filter - intermittent biological .. recirculating biological . . 10 2 3 5 2 (6) TERTIARY OR ADVANCED TREATMEwrUNIT (a) Activated Carbons Beds - without carbon regeneration ... . ............ with carbon regeneration ................ . powdered or Granular Activated Carbon Feed - without carbon regeneration ............... . with carbon regeneration ...... ............ (b) (c) (d) (e) (0 (0) (h) (k) (1) Denitri1ication Process (separate process) . . Electrodialysis .......... . ............... Foam Separation ............ . .... . ... . ton Exchange...... .......... Land Application of Treated Effluent (see definition nb. 22b) (not applicable for sand, grave!, stone and other similar mining operations) (i) on agriculturally managed sites (See del. luo.4). ...........:.........,. 10 (ii) by high rate • infiltration on non -agriculturally managed sides (includes rotary distributors and similar fixed nozzle systems) ........... 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only)........ .................... 4 t:r.nerrosnx------........................ 5 (10) CHEMICAL ADDITION SYSTEM (S) ( S 5 (not applicable to chemica 5 (3) (j), (5) (a) (xi). (6) (a), (6) (9) (a), (9) (b), or (9) (c) 5 points Phosphorus Remoial by Biological Processes (See del. No. 26) .................... . ...... . Polishing Ponds - without aeration .... . with aeration .... . Post Aeration - diffused or mechanical . . (m) Reverse Osmosis ....... ... ................ . (n) Sand or Mixed -Media Filters -low rate , ..... high rate ........ • . (o) Treatment processes for removal of metal or cyanide . ............. . (p) Treatment processes for removal of toxic materials other than metal or cyanide ........ SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ...... Aerobic ....... Unheated . _ ..... Sludge Stabilization (chemical or thermal) ... . Sludge Drying (b) (c) Vacuum Assisted .. (d) Sludge Elutrialion . ....................... . (e) Sludge Conditioner (chemical or thermal) .. . (I) Sludge Thickener (gravity) ...... . ........... . (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (1) ......... 8 (h), Sludge Gas Utilization (including gas storage) .... 2 (i) Sludge Holding Tank - Aerated ......... . ...... 5 Non -aerated .... ..... 2 (j) Sludge Incinerator - (not including activated carbon regeneration) .....10 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewalering devices ..... .............. 1 0 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons...... .......................... (b) Land Application (surface and subsurlace) (see definition 22a) -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment 10 facility where the sludge is generated ....... . (c) Landfilled (burial) ............................. 5 DISINFECTION (a) Chlorination ............................ (b) Dechtorinal'ion ....................... 5 15 5 10 5 5 5 20 2 5 0 5 5 2 5 definition No. 9) ed as item (7) (e). List: (11) MISCELLANEOUS UNITS (a) Holding Ponds. Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .,........ 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (nol applicable to storage basins inherent in land application systems......._. . . . . . .................. (d) Pumps.. (e) Stand -By Power Supply. (f) Thermal Pollution Control Device'......._ ....................... . 3 CLASSIFICATION Class 1....... Class Class lfl... Class IV..._ TOTAL P01fi"S 2_ 5 - 25 Points 26- 50 Points 51. 65 Points 66- Up Points Facilities having a rating of one through lour points, Inclusive,. do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible 15 charge. 15 Facilities having an activated sludge process will be assigned a minimum classification of Class II. Facilities having Treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class Il. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class 111. 10 5 3 5 2 In -plant processes and related control equipment which are en integral part of industrial produclion shalt not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENTS; r 4,Lork r1ATtuia a 5 r lo'f USt b t 1cr+� lr1L r l=iiu t?rile liar r 5 OW 3 rid--. (d) Radiation .......................... ate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James Hunt, Jr., Governor Jonathan owes, Secretary A, Preston HowOrd,J ,, P.E., D➢rectoriQ Buell L. Little, Sr. , President New Minette Textiles, Inc. P.O. Box 49 Grover, NC 28073 Dear Mr. Little October 25, 1993 Subject: NPDES Permit Application NPDES Permit No.NC0004235 New Minette Textiles, Inc. Cleveland County This is to acknowledge receipt of the fallowing documents on August 31, 1993: 'NJ Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing' Fee of Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Request for relocation of ©utfall, The items checked below are needed before review can begin: \ Application Form Standard Form C . r Engineerinng proposal (see attachment) , Application Processing Fee of $400.00 Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin. Transfer, Other Ai ,anal Tz�fortin is s retznt�R nor s s P.O. Box 29535, Raleigh, North CCxolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equa6 Opportunity Affirmative Action employa r 50%recycled/ 1C7%pert-consumer paper the application is not rude coiupivete within thirty ( 0) days, will be returned to you and may be resubmitted when complete. This applicati n has been assigned c Ratidy Kepler 1/7- of our Permits Unit for review. You w e a vise o any comments recommendations, oni e do s or other information necessary for the review of the application. i am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any e tions regarding this applications, please contact the review person listed above, ere. 'il ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET BEFORE FILLING OUT THESE ITEMS, 1, Legal Name of Appticant (see Instructions) 2, Mailing Address of Applicant (see instructions) Number & Street City State Zip `Code 3, Applicant's Authorized Agent (see InStructions) Name and Title Number & Street Address City State Zip Code Telephone 4, Previous Applic-ation If a previous application for a National or Federal discharge per- mit havbeen made, give the date ot application. Use numeric designation for date. Please Print or Type P.O. Box 49 North Carolina 704 937-7611 Area Code 93 08 31 YR MO DAY t N.. C. DEPT: OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING AND COMMERMAL SECTION 1, APPLICANT AND FACILITY DESCRIPTION Unless othennilse specified on this form all Items are to be completed. if ars Item is not applicable indicate 'NA." LTA5INLO R EREA TO certify that am familiar with the Information contained In this application and that to the best of my knowledge and belief such information is true, complete, and dCCurate, Buell Little Printed Name of Person SIrling 51g re o !Icant 0f 'utro1d Agent Title 93 11 15 YR MO DAY Date Application Signed Korth C rolina General Stetute.143-'213.6(b)(2) provides that: Any person who knowingly makes any false stateet representation, 'or certification -in any application, record, report, pLau, or other document files or required to be maintained under Article :1 or regulations of the Egviroranental Managesent Commission implementing that Article, or Who falsifies„ tampers with, cr knowly renders inaccurate any recording or monitoring device or method required to be operated er maintained under Attirl-, 71 or regulations of the Erivironortental Management Comm.issi imolementing that Article, shall be guilt), of a misdemeanor *LP:unishahle by a fine not to exceed • S10,00r), or by imprisonment not to exceed six monihs, or by both. (15 U.S.C. Section 1001 provi a punishme:\t by a fine of not more than $10,000 or imprisonment not more than 5 years, orboth for a similar offense.) Facility/Activity (see Instructions) Give the name, Ownarshlp. and physical locetinn of the plant or other operating facfflty where dis- charge(%) dots Or will occur. Name Ownership (Public, 'private or Both Public and Private) Check block If Federal Facility and give GSA Inventory Control Number Location Street & Number City County State Nature of Business State the nature of the business conducted at the plant or operating facility. 7, Facility Intake Water (see Instruc• lions) Indic -ate water intake volume per day by sources. Estimate average volume per day In thousand gallons per clay. Municipal or private water system Surface water Groundwater Other` Total Item 7 "ff there Is Intake water from 'other,' specify the source. Facility Water Use Estimate average volume per day in thousand gallons per day tor the following types of water usage at the facility. (see Instructions) Noncontact cooling water Boller feed water Process water (I cooling water) u Irtg contact Sanitary water Other * Total Item f there are dl3fihargea to 'other,' specify. If there Is 'Sanitary' water use, 9Iv0 Inc number of people served.. eT PUB ©PRV EIBPP 0 FED Private 0.376 N/A O.030 0.406 N/A 0.144 0.232 thousand gallons per daY thousand gallons per day thousand gallons per day thousand dation% par day thousand, dation% per day thousand gallons per day thousand gallons per day thousand gallons per day U.tlA4i thousand gallons per day — —nn-�� r------ thousand daaliOrts per day O.t.►ltiv thousand gallons per daY 1-2 41i Facility Discharges and other Losses; Number end Discharge (see instructions) Volume Specify the. number of discharge points and the volume of water discharged or lost. Irom the facility according to the categories ttelow. Estimate average volume per day On thousand gallons per day. Surface Water Sanitary wastewater transport system Storm water transport system Combined sanitary and storm water transport system Surface impoundment with no effluent Underground percolation Well Injection Waste acceptance flan Evaporation Consumption tither• Facility discharges and volume Total item 9. • If there are discharges to 'other,' specif y. Number of Discharge Points Tots t Volume Used Or Discharged, Thousand Gal/Dsv 10. Permits, Licenses and Applications List all existing, pending or dented permits, licenses and applications related to discharges from this facility (see instructions). Issuing Agency For Agency Use Type of Permit or License ID Number NC003 235 Date Flied YR/M©/DA 91-09-16 93 -01 11, Maps and Drawings Attach all required maps and drawings to the back of this appikatIon.(see Instructions) 12. Additional Information z1x 0 Date issued Y R/MO/DA 92-03-01 Date Denied V R/MO/DA Expiration Data M©/DA Gr 4 0113./U6 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION IL BASIC DISCHARGE DESCRIPTION Complete this see tion tor each discharge indicated in Section 1, hien, 9, that is to surface waters. ThiS includeS discharges to municipal sewerage sYstemS in which Inc wastewater does not go through a treatment works pride to being discharged to surface waters. DiSChargeS 10 wellmust be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY, All values for an existing discharge should be recite. sentative of Inc twelve previous months ;I operation,' If this is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FI: LING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. (see instructions) b. Discharge Name Give name of discnarge, if any. (see instructions) Previous Discharge Serial No. previous permit application was mailer.. 1nr t,f S discharge (see item 4. co7ction t), prinride previ. ($11% di sr harge serial number. 2. Discharge Operating Oates a. Discharge Began Dale It the discharge described below is in OPel61,Can„ give Inc date (within hest estimate) the discharge began. b. Discharge to Begin Date II the discharge has never occurred but is planned for some future dale,. give the Cate (within best eSti- mate) the discharge will begin, c. Discharge to End Date it Ms. charge is scheduled to be diScon- tinued wttttin the next 5 years, give the dale (within best esti- mate) the discharge will end. Engineering: Report. Available Cticck it all] ,c,1q.e.eerirt9 report is available to I ovicwirt9 agency upon rennet, (SC mStructions) 4. Discharge Location Name the Political boundaries within which the point ell discharge is located. State County 10 applicable) City or Town 5. Discharge Point Description nischarge JS nto (check one) (see inStructions) Stream (inciaides ditches, arroyos, and'Otherintermilten1 walene0Orself - Lake Ocean Municipal Sanitary Wastewater Transport System municipai Combined Sanitary arrd Storm rdnsporL System OLKE DOCE DM s o This section confainS 9 pahl For DAPR D AUG ODEC ency Use 303c per diseharc rsccurrence, Munictpat Stdrn'A Y+d System ti4'ett (Muccinpnt Other 1t 'other" ,s checks tIttwei ongttude :tiffs enar *tame of rEschare c Transport Litjt.ttng Give ion of t point e nearest second„ ay at the point instructions) scharge 1s through an rrut. tenela beyond the shore- the mean low plate Item E, roore 0rsehir9 Gischirgc gist hi rQ Shore epth Below Water nterth,. iys per week 1 discharge ccurs,. hingeOccur her her inierrritltentiy, co r,tlnuousIy} ora mess than xt yrtar=around tta4ts tekctuctin shutdowns lru routine rnaunte- nancet, check the months Our - mg ng the year when the n at sting n ntlostnargt Quantity e the average wo ua-rta per ilia.. currence in thissfsinds of Yra'6t Per number Pelt hours dhscharoe is operating intermittent biseharga Frequency State. mbe 12... t4iislnsum Flow Parson GCvethe eiAssf+t Htf&i 0 STS _DEG DEG Peet 0 tcesnt Continktous tnnty In1ers^rnittent.. days per vresk: Diinm OFEB OMA 0JUN EF 0 OCT Mt1 SE OMAR DJUL iv0 1 hours r day dtschire cu DISCHARGE SERIAL NUMBER 13. Activity Description Give a narrative description of acllvlty producing this discharge.(see instructions) 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, supply the type and maximum amount of either the raw material consumed (Item 14a) or the product produced (Item 14b) in the units specified in Tattle 1 of the Instruc- tion Booklet_ For SIC Codes not lisled in Table I, use raw material or production units normally used for measuring production.(see instructions) a. Raw Materials CCorte b. Products SIC Code 2231 b Name Name FOR AGENCY USE I I 1 Plant. T in ifac Maximum Unit Amount/DaY (See Table I}t. (3) (4} Maximum Unit Amount/Day (See Table I) tat> 10,723 _... 141 daY Shared Discharges (Serial Number) (S) Shared Discharges (Serial Number) 11-3 y Abillernt ted« w ion tiooktel, s H A U NUM E !t4 ARGE SERIAL NUMBER +Cv USE 16. Wastewater Characteristics see AttachedLa1xrdtoiy Data Check the box beside each constituent which Is present In the effluent (discharge water). This determination Is to be based on actual analysts or best estltmate.(see instructions) 0 Ammonia 00610 Organic nitrogen 00605 Nitrate 0620 Nitrite 00615 Phosphorus 00665 u 945 Sul 00745 Sulfite 00740 71870 Parameter 21& Copper 01042 0 27 010 slum nese ttytaatenu 062 Nickel 01067 Selenium 01147 0107`7 Chloride 00940 Cyanid 00720 Fluori Potassiu 00937 Thallium 01059 Aluminum Titanium 01105 X 01152. Antimony 01097 Arsenic 01002 Beryllium 01012 A lgicides" 74051 :uiurn 01022 Cadmium 01027 Chlorinated organic compnu 74052 Pesticides" 7'4053 01 0 Calcium 00916 Cobalt 01037 Chromium. 01034 730 Surfactants 38260 Chlorine 50060 Fecal coltform bacter 74055 adioactivity 4050 "Specify substances, compounds and/or elemen s in item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Accepts le Common Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rudenticide Act. 11-5 DISCHARGE SERIAt,.tVUMBER 17, Description of Intake and Discharge For each of the parameters listed below, enter In the appropriate box the value or cods letter answer called for.(see InstructIon$) In addition, enter the perimeter name and code and all required values for any of the following parameters I( Miry were checked in Item 1E1 ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, Used, mercury, nickel, wlenium, trine, phenols, 011 and unsafe, and chlorine (residual), Influent Faxameterand. C Flow' Gallons per day 00056 pH Units 00400 Temperature (winter) F 74028 Temperature (summer) ° F 74027 od Biochemical Oxygen Demand (BOD 5-day) mg/1 00310 Chemical Oxygen Demand (COD)" mg/1 00340 Total Suspended (nanfllterable) Solids mg/1 00530 Conductance as/cm at25°C Set tkable Matter (residue) ml/I 00545 3.06 172.9 7.1 1.5 100 Effluent 7.9 (6) C lt, 365 N/A 1/7 52 G 14 1/7 52 G 10.2 2/30 24 24 269 2/30 45.3 19 104 2/30 2109 7CCO NC3t Nit Nbt A le Available. AvaIlab 1/7 52 G A le A lable •Other discharges sharing intake flow (serial numbers).( see instructiorta) II-6 DISCHARGE SERIAL NUMBER 1 T. (Cont'd.) Parameter and Code 114 A NA 0 051 '" 8.2 N/A N/A 1) 719X LT 2 N/A N/A. 1067 :: ° 52.0 N/A N/A k If the tot^ esi vallable his dlscha Alternate power source for major pumptngiaciiity, Alarm or emergency procedure for fl ALM power or equipment (allure Complete item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. te. Water Treatment Additives discharge is treated with any con- ditioner, inhibitor, or algiclde, answer' the following; a. Name of Material(s) b- Name and address of manu- facturer c. Quantity (pounds added pe million gallons of water treated). A to /8/93 11-7 DISCHARGE SERIAL NUMBER d. Chemical composition of these additives (see Instructions)„ Complete Items 70-25 tf there is a thermal discharge (a.g, associated with a steam and/or power generation plant, steel milt, petroleum refinery. or any other manufacturing process) and the total disctures flow Is 10 mliiion gallons per day or more. (see Instructions) 20. Thermal (Menefee Source Chetk the appropriate item(%) indicating the source of the discharge. (see Instructions) Boller Slowdown Boiler Chemical Cleaning Ash Pond Overflow Boller Water Treatment -- Evapora- tor Slowdown Oil Or Coal Fired Plants — Efftuent from Air Pollution Control Oevke% Condense Cooling Water Cooling Tower Slowdown Manufatturtrrg Proles% Other 21. Discharge/Receiving Water Temper. alum Difference Give the maximum temperature dltlerence between the discharge and receiving waters for summer and winter operating conditions. (sea instructions) 5umrner Winter 22. discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating Con- ditions. (see Instructions) 23. Water Temperature, Percentile Report (Freouency of ©Ccurnnce) in 1ne table below, enter the temperature which Is exceeded l0% of the year, 5% at the year, 1% of the year and not et aft (maxlrnurn yearly temperature). (See Instruction) Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) is, Discharge Water Temperature 24. Water Intake Velocity (see Instructions) 25. Retention Time Give the length of time. in minutes, from start of water temperature rlu to discharge df cooling water. (see Instructions) © ()Leo EICCL APOF 0 EPBO QOCFP 0 COND o CTBt7 [] MFPR QOTHR °F. 0F. °F./hour 10% of OF Maximum of fest/sec. minutes of II-8 E R.G AL NUMBER 26.. Additional Information II-9 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION ID. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE 'his section requires Information On any uncompleted Imphimentation schedule whkh may have been Imposed for construction of waste abate - nerd facilities. Such requirements and Impirmaintation $c.hodukas may have been established by local,State, or Fedora, agencies or by court ctIon. In addition to completing the following Berne a copy of an official Implementation schedule should be attached to this IIPPlIcation. F YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF 41.1THORITY IMPOSING DIFFERENT SCHEDULES Morn 1a. ANDi'OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS item 10, SUBMIT A. SEPARATE SECTION 111 FOR EACH ONE Improverromb a. Discharge Serial Number Affected List the discharge serial numbers, assigned in Section it, that are covered by thls Implementation schedule. b. Authority Imposing Require- ments Check the appropriate, item indicating the authority for Implementation schedule. If the identical Implementation schedule has been ordered by more than one authority, check the appropriate Berne (100 inatrUCtiOnS) Locally developed plan Areawids Plan Bask Plan Stat• approved impiernenta- lion schedule Federal approved water Quality standards Implementa- tion plan. Federal enforcement Proced- ure of action State court order Federal court order c. Facility Requirement. Specify the 3-character code of those listed below that bast describes In general terms the require- ment of the implornentation schedule and the applkable six. character abatement codo(s) from Table II of th• Instruction booklet. If more than one schedule applies to the facility CfrU Sal of a staged canal ruction schedule state the stage of con- struction being described hers with the appropriate genera! action code. Submit a separate Section PFI for each stags of construction planned. DLOC DARE, SAS SQS DWQS MEW, OC RT °FED 235 New Facility NEW Mortification (no Increase In c.perIty er treatment) MOO Increase In Cepectty INC Increase in Treatment Level INT Both increase in Treatment Love and Capacity OCT Process Change PRO Elimination of Discharge ELI OR AGENCY USE This solctioil contains 2 pages. f#6e 2<# fc »# 3. At, ( : .. « ! CORPORATE OFFICES: MINETTE MILLS, INC. GROVER, N.G. 28073 - TELE.: (704y 937 76'11 TELEFAX (704) 93'7-9951 CLEVELAND PRODUCTS COMPANY- GROVER, N.G. 28073 Ms. Colleen Sullins Permits and Engineering North Carolina. Department Division of Envirorsalerttal Post Office Box 29535 Raleigh, North Carolina Dear Its. Sullins: August 27, 1993 of Environment, Health and Natural Resources Management. 27626-0535 In a continuing effort to produce a discharge from our wastewater treatment plant that will be in compliance with. our NPDES Permit, espec regarding tnxicty and mercury, we propose to: Construct a six or eight inch_PVC line to Buffalo Creek, along N. C. State Highway 226 and discharge into .Buffalo Creek at than point. A new 7010 report indicates that our B'C of 78 should change to a 2.13% after relocating our discharge Print to Buffalo Creek. NLinette Mills is requesti. rcg from the State of North Carol i a, authorization to construct stated pump station and new discharge line to Buffalo Creek as designed and presented in plans and specifications drawn by Ledford Engi- neering Inc., in Asheville, North Carolina. These plans and specifications will be presented to the Raleigh office along with. a check for the $200.00 processing fee, on or before September 1, 1993 as directed by Special Order Consent,C Irk No. 92-06. President BLL : km' LEDFORD R ENGINEERING i C r TEC Envirorirnental ConsultingEngineers Angus 1993 Ms. tnryoUe n Sullins SN,C13.Efft'SfR 1'0.Rox 29.5.3.5 R t igh, NC 367' 6 0 33 ret Author i n to Construct s 56 RaYertscroft Dr, F.:: Box 2217 Asheville, NO28802 (7 ) 255-7 96'' 1-80-54-91 FAX(704) 255-0770 ]Int'c;d for ycaur rcvicw and approval l lcasc find thrcc setansind spec..ifications -e testa g Authori atit n to Cot st tct a pump nd force locate tint of discharnthe Minettc Mills tt- atmcnt `ttcilityi and a check itt the t of` 00.0fi rrs t clttiret l fctr ttacaclificatson of the existing NPDES permit. Should you have arty questions or need additional inf"t rr �rrtic rr please let us kn Mark T. L dt rd 1sedford 1 `nginceri F Inc ENGINEERING IN NCORPORATED En i m n ` nsul ing Engineers August '1 193 Colleen Sulllrr NCDEFINR PO Sox 29536 Raleigh, North Carol}, Subject: She et Number er a Clear SU 62S-de 33 for Sever rpre ver rents 56 Ravenscroftir. P., Box 2217 Asheville, NC 28802 (704) 255-7596 1-Iwµ1 FAX (7041255-0770 Bic ed please find ihreo copies of sheet of 12 for the lunette Mlils Sewer System Improver r rrts inadvertently left out of the or inn l subneitt l sent to you on August 30, 1 3 via Federal Express. F ease insert these in then proper pia Thank yet i for your t ekp and consideration n and slay Id ycrcr have at clrrestrorrs or need arty additional l infors r titan, please lest cis knOW. Sincerely, Richard D. Han 01-062 iwyr*ortIA 1ti VUOWIV10,41. 1.0 General: SECTION TS-1. ATING, FILLING and GRADING The extent of excavating, filling and grading is shown -on the drawings and includes site clearing, dewatering, sheeting and bracing, stripping and stockpiling topsoil from areas to be graded, excavation, filling, and grading for structure construction, site grading, trenching, back -filling and compaction for pipework, spreading topsoil and fine grading, seeding, and erosion control as shown on the plans. 2.0 Site Clearing includes, but is not limited to, protection of trees and vegetation designated to remain, removal of trees and vegetation, clearing and grubbing, removal of above grade and below grade improvements as shown on the drawings and within the project limits. 3.0 Dewaterinq - Provide and maintain adequate pumping, bailing and drainage facilities for removal and disposal of water from excavation. Dewatering is included in the appropriate "lump sum" or unit price bid for work under this contract. Stone or other material used in lieu of well points or underdrains to stabilize excavations will be considered an alternate method of dewatering, and therefore, an incidental expense. 4.0 Sheeting and Bracing 4.1 Where required to properly support the surfaces of the excavations to permit construction, to protect the construction work, adjacent work or workmen, adjacent pipe lines and roadways, provide sheeting, bracing and shoring. If the Engineer is of the opinion that, at any point, sufficient or proper supports have not been provided, he may order additional supports at the expense of the Contractor, but compliance with such orders shall not release the Contrdctor from responsibility for the sufficiency of such supports. Also, the Contractor may be required, as directed by the Engineer, to leave sheeting and bracing in place for the purpose of preventing injury to persons or adjacent construction. 4.2 Failure to sheet and brace trenches or other excavations shall be at the Contractor's risk, and he will be held responsible for caving, settlement and all other damages resulting therefrom. 4.3 Sheeting and bracing are incidental, and the cost TS-1-1 thereof shall be included in the appropriate lump sum or unit price bid for work under this Contract. 5.0 Excavat Fillinq and Gradin 5.1 Submit copies of the tabulations of stabilization stone, select backfill material, and off -site borrow material with each payment request for those items. 5.2 Materials listed herein include processed stone classified in accordance with NCDOT standard specifications and soils classified in accordance with the Unified Soil Classification System. Material Definitions: : Crushed stone conforming to N.C.D.O.T. #67. Coarse sands and gravels with maximum particle'size of 40 mm (1-1/2"), including variously graded sands and gravels containing small percentages of fines, generally granular and non - cohesive, either wet or dry. Class II materials are defined as Soil Types GW, GP, SW, SP. Class III : Fine sand and clayey gravels, including fine sands, sand -clay mixtures, and gravel -clay mixtures Class III materials are defined as Soil Types GM, GC, SM, SC. Class IV : Silt, silty clays, and clays, including inorganic clays and silts of medium to high plasticity and liquid limits. Class IV materials are defined as MH, ML, CH, CL. Class V : Class V materials are defined as the organic soils OL, OH, and PT as well as soils containing frozen earth, debris, rock larger than 40 mm in diameter, and other foreign materials. Rip Rap : Plain Rip Rap, Class I, consisting of rough unhewn quarry stone in accordance with N.C.D.O.T. Standard Specifications Section 942.(1984 Edition) TS-1-2 Select Satisfactory Class II materials. The Backfill : furnishing and placing of select backfill materials, when authorized by the Engineer and which must be obtained off the project site, will be classified as a separate unit pay item as accounted for in the Proposal. Offsite : Satisfactory Class II and Class III Borrow materials. The furnishing of off -site Material borrow materials will be classified as a separate pay item as accounted for in the Proposal. Stabiliza- : Class I materials which are placed tion Stone outside of the Pipe Bedding limits. The furnishing and placing -of Stabilization Stone, when authorized by the Engineer will be classified as a separate unit pay item as accounted for in the Proposal. 5.3 Inspection; The Contractor shall examine the area conditions under which excavating, filling, and grading are to be performed and notify the Engineer, in writing, of conditions detrimental to the proper and timely completion of the work. Do not proceed with the work until satisfactory conditions have been corrected in an acceptable manner. 5.4 Excavation: Excavation consists of removal, segregation, and stockpiling of material encountered when establishing required grade elevations. 5 4.1 Unclassified Excava n: Excavation for all work included in'this Contract is unclassifed. The lump sum price bid by the Contractor includes all excavation and grading in whatever nature of material he may encounter. No additional allowance to the price bid by the Contractor for the project or any part thereof will be allowed any claim for extra compensation because of excavation and/or grading being different from that contemplated by him. The Contractor is cha ed the responsibility of actually investigating and examining, the site of the pro'ect befo e a in his bid and satisf 'n 5.4.2 Stabili of Excava ns: Slope sides of excavations to comply with local codes and TS-1-3 ordinances having jurisdiction. Shore and brace where sloping is not possible because of space restrictions or stability of material excavated. 5.4.3 Material Storage: Stockpile satisfactory excavated materials where directed, until required for backfill or fill..?lace, grade and shape stockpiles for proper drainage. Excess excavated materials shall be permanently stockpiled as directed by the Engineer. Place, grade, and shape stockpiles for proper drainage. Locate and retain soil material away from edge of excavations. Dispose of waste materials as herein specified. 5 4.4 Excavation for.Structures: Conform to elevations and dimensions shown within a tolerance of plus or minus 0.10, and extending a sufficient distance from footings and foundations to permit placing and removal of concrete formwork, installation of services, other construction, and for inspection. In excavating for footings and foundations, take care not to disturb bottom of excavation. Excavate by hand to final grade just before stone or concrete reinforcement is installed. Trim bottoms to required lines and grades to leave solid base to receive concrete or stone. 5.4.5 Unauthorized Excavation: Consistsof removal of materials beyond indicated elevations without the specific direction of the Engineer. Replace unauthorized excavation by backfilling and compacting as specified for authorized excavations of the same classification, unless otherwise directed by the Engineer. The cost of unauthorized excavation and its repair shall be paid by the contractor. 5.4.6 Removal of Unsatisfacto Soil ate ls: If unsatisfactory materials are encountered at the required subgrade elevations, carry excavations deeper and replace the excavated material as directed by the Engineer. Removal and disposal of unsatisfactory materials and their replacement shall be classified as "Undercut Excavation" and when specific limits have been confirmed in advance by the Engineer, will be paid for as a unit price pay item as accounted for in the Proposal. TS-1-4 The Engineer shall be the sole judge as to whether material excavated is classified as a "pay item". Payment for this excavation will be on a cubic yard basis. For each each location where excess excavation is authorized, the volume shall be determined by the average additional depth of excavation authorized, times the average of the bottom and top areas of excavation authorized. Excess excavation shall be carefully recorded by the Contractor's personnel in charge and quantities shall be agreed upon and tabulated at the end of each day's construction. Each location of authorized "Undercut Excavation" shall be recorded and the tabulation shall be signed by the Project Representative and the Contractor's personnel in charge. The Project Representative shall retain one copy. The Contractor shall document each application for payment for this material with copies of the tabulations. 5.4.7 Excavation for Pipes (Trenching): Construct sides of treriches as nearly vertical as possible to a point 1 foot above the crown of the pipe, taking into consideration the type of soil encountered and applicable safety requirements. Operations resulting in wide top dimensions sloping directly to the pipe shall not be permitted. The trench width from a point 1 foot above the crown of the pipe to the bed of the trench shall not exceed the diameter of the pipe bell plus 12" on each side of the bell unless special permission of the Engineer is secured. 4 Stabilization of, Trench Walls: Where unstable soil conditions areencounteredin the trench wall, the contractor may usesheeting, bracing, trench boxes, underdrains, well points, or other approved methods either singularly or in combinations to stabilize the trench walls. Inunstable trench wall conditions where sheeting or otheAsimlar titans are extended below the crown of the pipe-7 the opening between the sheeting walls shall be a minimum of five pipe diameters. 5.4.8 Stabilization of Trench Subgrade: In the event that unstable subgrade conditions are found at the invert elevation of the of the pipe bedding andit is. found that dewatering or similar measures will not prevent or cure this condition, the. Engineer may require that Stabilization Stone as hereinbefore specified shall be placed in. the trench as a stabilizing material and, compacted to TS-1-5 SECTION TS-2 REMOVAL AND RESTORATION OF PAVEMENTS 1.0 GENERAL Restoration of streets, roadways, highways, drives and shoulders, whether asphalt, concrete, gravel or soil shall be required to the extent necessary to restore and replace same which are disturbed or removed during construction operations. Similarly, sidewalks, curbs and gutter disturbed or removed during construction operations shall also be restored. 2.0 SUBMITTALS: Provide three (3) copies of materials' certificates signed by material supplier and the Contractor, and notarized, to which certify that each material item (asphalt, tack coat, concrete and stone) complies with or exceeds specified requirements. 3.0 JOB CONDITIONS; Grade Control,: Establish and maintain required lines and elevations as required to match existing grade. Removal Limits: Contractor shall review each separate location of work with the Engineer to determine the removal limits. Removal limits shall be as indicated on the Drawings or shall be limited to those locations that the pipelines are installed across the paved areas in open trenches. Payment for removal and replacement shall not be made for pavements or curbs that are disturbed during installation of pipelines and manholes along the back of curbing or along the edge of the pavement Sheeting and bracing shall be provided. 4.0 PRODUCTS: 4,1 Bituminous Concrete: Provide Type I-2 in accordance with NCDOT Standard Specifications. 4.2 Crushed Aggregate: provide No. ABC in accordance with NCDOT Standard Specifications. SECTION TS-2-1 5.0 REMOVAL: Sawcut existing pavement in straight line. Remove pavement as indicated on the Drawings or a minimum of 6" outside the trench wail. Remove curbing to nearest joint.. 6.0 REPLACEMENT OF OF DRIVEWAYS AND CURBING: 6.1 Gravel (surface course): Place to compacted thickness equal to that removed but in no case less than 4 inches. Compact to 95% of Standard Proctor maxirnuni dry density. Use crushed aggregate No. ABC. 6,2 Concrete Walks and Drives: Use 3,000 psi concrete of thickness to match existing but in no case less than 6 inches thick for drives and 4 inches thick for walks. 6.3 Concrete Curb and Gutter: Replace with a section snatching the section removed. Use 3,000 psi concrete. 6.4 Asphalt Driveways: Place to compacted thickness equal to that removed but in no case less than 1 inch of Type 1-2 and 4 inches CABC_ 7.0 REPLACEMENT OF PUBLIC AND PRIVATE ROADWAYS: 7.1 All work shall be performed in accordance with the requirements of NCDOT and the Town of Grover. 7.2 Base Course Materials: Crushed aggregate base course No. ABC, compacted to 100°/ AASHTO T 180 (Modified Proctor). 7.3 Bituminous Surface Course: Bituminous Concrete surface course Type 1-2, compacted to 95% Marshall laboratory density. 7.4 Provide the following minimum thicknesses of each layer of base and surface course: Base Course: Surface Course: One layer 8" compacted thickness One layer 2" compacted thickness 8.0 DISPOSAL OF WASTE MATERIALS: Remove all waste materials from site and dispose of as directed by the Engineer. SECTION TS-2-2 SECTION TS-3 WASTEWATER FORCE MAIN 1.0 GENERAL: The extent of the force main is shown on the drawings. The work includes furnishing, installing, field testing, and making operational all pipe, pipe fittings, piping specialties and valves necessary to complete and make serviceable the wastewater force main shown on the drawings. 2.0 SUBMITTALS: 2.1 Material Certificates: Provide three (3) copies of material certificates signed by the material manufacturer and the Contractor for all pipe and pipe fittings. Certify that each material item complies with the specified requirements. 2.2 Shop Drawings: Submit shop drawings for all valves and special items and restrained joint systems. 2.3 Record Drawings: Record (As -Built) drawings shall be furnished by the Contractor before final payment is approved. Record drawings shall show station numbers of all valves and fittings. In addition, The Contractor shall field locate each valve, fitting, change in line direction, etc., by measurements from three visible and permanent features or structures, such as manholes, driveway culverts, hydrants, and right -of way monument. 3.0 PVC pipe shall conform in all respects to ASTM D 2241 and shall be Class 160 (SDR 26) with elastomeric gasket joints. Gasketed bell shall be an integral and homogeneous part of the pipe barrel. 4.0 High Density Polyethylene (HDPE) Pipe: The piping material and fittings shall be SDR 21 type III C 5 P 34 as specified in ASTM D 1248 and have recommended values of 3-3-5-4-3-3-C as referenced in ASTM D 3350. Fittings shall be molded from polyethylene compound equal to the compound used in carrier pipe or fabricated from the carrier pipe. Standard laying length shall be 40 feet. HOPE pipe shall be that as manufactured by Phillips Driscopipe, Inc. or approved equal. 5.0 Ductile iron pipe (DIP) shall confotin to ANSI/AWWA C/151/A21.51 and shall be cement lined in accordance with ANSI/AWWA C104/A21.4. Pipe shall be push -on joint except where otherwise shown in accordance with ANSI/AWWA Cl 1 I/A21.11. Standard length shall be 18 or 20 feet. DIP shall conform to Class 50 thickness class per ANSUAWWA C150/A21.15. Fittings shall be ductile iron, joints as shown, cement lined and in conformance with ANSI/AWWA C110/A21,10. 6.0 Gate valves shall conform, as a minimum , to AWWA C500 with ends adapted to the SECTION TS-3-1 pipe or fitting to be installed. Valves shall be non -rising stern and open counterclockwise with a 2" square operating nut. Valves shall be iron body, fully bronze mounted, double disc pattern with 0-ring seals, and designed for a minimum working pressure of 150 psi, 7.0 Valve Box: Furnish with each valve for underground installation one gray cast iron slip type adjustable valve box and cover. The cover shall have cast on the upper surface in raised letters the label "SEWER". Supply with each valve box a bottom, and top section and cover, all of gray iron conforming to ASTMA 48, Class 30 iron, Valve boxes and covers shall be given one shop coat of first quality protective asphaltic paint. 8.0 GENERAL PIPE LAYING: 8, 1 All pipe, special castings, valves, fittings, and the bells and/or spigots of same shall be thoroughly cleaned of all earth or other foreign matter before being fitted together. The spigot end shall be adjusted in the bell of the pipe, special casting or valve to allow for uniform gasket space, and the pipe shall be completely forced home and held there. Install pipe at the elevations shown on the Drawings with depths of cover no less than three (3) feet and no more than eight (8) feet, except as hereinafter specified. 8.2 No pipe shall be laid except in the presence of the Engineer without special permission from the Engineer. Damaged sections shall be removed from the site. 8.3 Pipe shall be Laid accurately to uniform line and grade, and as designed on the drawings. Abrupt changes in grade or alignment required to install the pipe as shown on the drawings, to avoid interference with existing construction, or parallel to the profile of existing grades at ground level shall be accomplished with fittings and not with excessive joint deflection. Sections of HDPE pipe shall be joined into continuous lengths by the butt fusion method and shall be performed in strict conformance with the pipe manufacturer's recommendations using equipment approved by the Engineer. 8.4 Cross above or below existing pipe a minimum of 6" unless otherwise directed by the Engineer. Comply with NCDEHNR Rules for water main crossings above or below a sewer, 8.5 Install valves in the locations as shown on the drawings, plumb and centered in absolutely true alignment, Support valves against settlement and misalignment with a suitable, lasting material as approved by the Engineer_ 8.6 Trenches shall be kept free from water; and when work is not in progress, all open ends of the pipe and fittings shall be securely closed so that no trench water, SECTION TS-3-2 earth, or other substances will enter the pipe or fittings, At the end of each day's work the pipe shall be inspected to insure that dirt, water and other materials have not entered the pipe. 8,7 Pipe joints shall be made in accordance with the manufacturer's recommendations, 8.8 Install valve boxes for gate valves as indicated on the Drawings. Adjust length of valve box over operating nut so that it fits around the stuffing box and rests on the valve bonnet, Align valve box so that it is plumb,. Place and compact material in layers around valve box so as to prevent misalignment or shifting of the valve box or cover. Furnish tee handle valve wrenches as necessary to conveniently conduct all construction, and testing operations, 8.9 THRUST RESTRAINT: All plugs, caps and tees, and bends deflecting 11-1/4 degrees or more shall be provided with reaction backing of 3,000 psi concrete or suitable metal harness to prevent movement. Backing shall be placed such that pipe and fitting joints are accessible for repair and/or future connections. Where space limitations will not permit installation of concrete backing where necessary to insure accessibility, where shown on the drawings, or if the contractor so elects, pipe fittings may be self restrained in addition to or in lieu of concrete backing. pipe shall be designed to carry additional stresses to thrust restraint, Details pertinent to self restraining harness, tie rods, special pipe, ects., including design criteria and computations, must be submitted to the Engineer for evaluation prior to incorporating such devices into the work. Systems based on metal to metal friction, such as retainer glands, will not be allowed, Reaction Backing: The area of bearing of the concrete backing on the earth in each instance shall be at least equal to that shown in the table below, Minimum bearing area against undisturbed trench wall, in square feet, of sand, Details of placement are shown in the drawings bound with these documents. Pipe Tees 90 Wyes, 45 Wyes, 22-1/2 Wyes, 1 1-1/4 Size Plugs Degree .Els Degree Els Degree Els Degree Els It 4 6 Other Conditions Cemented Sand or Hardpan - multiply above by 0.5 Gravel - multiply above by 0,7 Hard Dry Clay - multiply above by 0,7 Soft Clay - multiply above by 2,0 1 SECTION TS-3-3 Muck: Secure all fittings with approved harness or tie rod ciarnps, with concrete reaction backing the same as listed for sand conditions. Reaction backing, tie rod clamps, or other suitable harness shall be considered as incidental to force main construction. Their cost must be included under the appropriate pipe and/or fitting items in the Proposal.. 8,10 FLUSHING AND TESTING WASTEWATER FORCE MAINS: General: Furnish all pumps, gauges, instruments, taps, plugs, temporary piping, testing equipment and personnel required for flushing and testing operations. All testing shall be performed in the presence of the Engineer. Flushing: All piping systems shall be thoroughly flushed before testing operations. Flushing shall be accomplished by providing a flushing velocity of no less than 2-1/2 feet per second. Pressure Testing: Test each section of new piping to the hydrostatic pressure of 150 pounds per square inch, The pressure tests shall be sustained for not less than 1 hour, and as much longer as the Engineer may require to assure that: No air pockets are in the line. No broken pipe or defective materials are in the line. No leaking joints have been made, Before applying the specified test pressure, all air shall be expelled from the pipe. If outlets are not available at high places by means of air relief assemblies as shown on the plans, the Contractor shall make the necessary additional taps at points of highest elevation before the test is made. After the test has been completed, corporation cocks shall be installed at these points and marked by the installation of a valve box and cover. Any such additional outlets shall be considered incidental and absorbed in the items listed in the Proposal for which bids are received. Tests may be made of isolated portions of such piping as will facilitate general progress of the installation. Any later alterations made in the piping systems will subsequently necessitate retesting of such affected portions of the piping system. All water for flushing and testing shall be furnished by the Contractor. Any defective material or defects in workmanship that develop during the tests shall be remedied and the subject piping shall be retested, SECTION TS-3 4 Prior to pressure testing of buried piping, baekll shall have en partially placed and tamped to provide adequate side support for all pipe and fittings, and reaction backing shall have been in place for at least five days. At joints, trenches shall be sufficiently open for joint inspection. Do not test against closed valves at pressure higher than the allowable seating pressures for individual valves, Contractor may test open valves at pressures up to that specified for the valve bodies. In setions of the line where the test pressures are greater than the allowable seating pressures for the valves, the Contractor shall provide temporary plugs to test against. Leakage Testing, The leakage tests which rr ay be rfo ed at the same time asthe pressure tests, shall be sustained for not less than two hours. The leakage shall be defined as the quantity of water that mist be supplied into the newly laid pipe or any valved section thereof to maintain the specified leakage test pressure after the air in the pipe line has been expelled and the pipe has been filled with water. Leakage test pressure shall be 150 psi. No pipe line installation will be accepted kage is ter than set forthin the table below. Pipe Diam (inches) Alto viable Leaka, e per 1,000 feet (gallons per hour) 0.66 SECTION T-� SECTION ,TS-4 PUMP STATION AND PIPING CONSTRUCTION 1.0 GENERAL: The extent of the pump station construction is shown on the Drawings. the work includes furnishing, installing, constructing and making ready for usage tire pump station wet well, wastewater pumps, motors, controls, electrical work, all related piping, grading, and drainage. 2.0 SUBMITTALS: Submit manufacturers product data and installation. instructions for each item installed. Submit shop drawings for installations which are not fully dimensioned on manuthcturer's data sheets. Submit Operation and Maintenance Manual (2 copies) for wastewater pumps and controls. 3.0 PRECAST CONCRETE WET WELL: The wetwell shall be as shown on the Drawings and shall of a precast base and top and precast concrete risers. Where the discharge and inlet lines pass through the chamber wall, the hole provided must be core drilled and a seal between the pipe and the cored hole shall be provided as shown on the Drawings. A hinged aluminum access hatch shall be provided for each pump for easy removal and maintenance of pumps. 4.0 PUMPS: Shall be Eba a Model 100DL622, 4 inch discharge, curve number DL-C621-9203, electric submersible sewage pumps, with 30 H.P., 1800 RPM, 460 volt, 3 phase, 60 Hertz motors or approved equivalent. Pumps shall be furnished complete with conductor cable, galvanized lifting cable, discharge connection and upper guide bar bracket. (1) Operating Conditions: Each pump shall be capable of delivering 490 GPM at 103TDH. (2) Pump Design: The pumps shall be capable of handling raw, unscreened sewage. the design shall be such that the pumps will be automatically and firmly connected to the discharge piping when lowered into place on the SECTION TS-4-I discharge connection permanently installed in the wet well. The pumps shall be easily removable for inspection or service, requiring no bolts, nuts or other fastenings to be removed for this purpose, nor need personnel to enter wet well. The pumps shall be fitted with a galvanized cable for each pump, of adequate strength and length to permit raising the pump for inspection and removal. (3) Pump Construction: Major pump components shall be of gray iron construction, with all parts coming in contact with sewage protected by a coat of rubber -asphalt paint. All external bolts and nuts shall be of stainless steel. The impeller shall be of the multi -vane, semi -open type. A sliding bracket shall be an integral part of the unit and the pump casing shall have a machined angle connection with yoke to connect with cast iron discharge connection. There shall be provided a cast iron discharge connection, which shall be bolted to the floor of the sump and so designed as to receive the pump angle connection without the need of any bolts or nuts. The pump shall be provided with a tandem mechanical shaft seal system. The upper tandem set of seals shall consist of one stationary carbon ring and one positively driven rotating ceramic ring. The lower tandem set of seals shall consist of one stationary ring and one positively driven rotating ring both of which shall be ceramic. Each interface shall be held in contact by its own spring system. The seal shall require neither maintenance nor adjustment, and shall be easily rep Pump motor shall be housed in a watertight casing, with the stator specially insulated to offer high resistance to moisture, heat and aging. 5.0 Two - 2" diameter galvanized pipe guide rails for each pump shall be provided for lifting the pump out of the chamber when service is necessary. A lifting frame shall be attached to the pump with a permanent cable for lifting. The supports for the pump shall be attached underneath the case such that proper mounting height is insured. 6.0 CONTROLS: There shall be furnished and installed one automatic pump control center equipped with overload switch for each pump, across -the -line contractors, and a Solid State Liquid Level Controller providing lead pump, alarm test, silence and reset switches, indicating LED lights for: pump run, lead pump, internal pump alarni, level sensor operation, high/low level, and panel power, running time meters and hand -off -automatic pump operation selector switches, 12 VDC to liquid sensors, terminal connections for internal pump alarm, remote alarm, liquid level sensors, 120 volt duplex receptacle, and line power, all in NEMA 3 R enclosure. also furnish and install liquid level sensors, each provided with sufficient length of electric cable to provide the desired control. SECTION TS-4-2 Sequence of pumping on rising wet well shall be as follows: At elevation shown on plans, the lead pump shall become active. A continued rise in the wet well level will cause the lag pump to become active. A further rise will activate the high water alarm. On a falling wet well level, the pumps shall deactivate in reverse order until both pumps are inactive. The pumps shall be controlled to change their head and lag positions each time both pumps obtain the off position. Timers shall also be installed in the panel such that the pumps can be controlled to operate at adjustably timed cycles, insuring that each pump will get equal time and not be damaged. Remote Alarm: furnish and install one remote alarm horn in a NEMA 3R enclosure. Automatic Dialer System: Contractor shall provide, install, wire and check out a system to monitor both power availability and alarm level, that in the event of power loss or alarm level in the wet well at the treatment plant, the operator and Minette Mills, Inc, will be alerted. 7.0 PIPING: 7.1 All piping shall be ductile iron, manufactured in accordance with ANSI A2111.15 and A21.10, with a standard outside coating and a bituminous inside coating and shall have a class 50 wall thickness. 7.2 All valves in the discharge line shall be class 150, flanged, iron body, and shall conform to AWWA specifications. The check valves in the discharge lines shall be flanged, spring loaded, and iron body bronze mounted with a bronze seat and "0" ring seals on a stainless steel valve pin. 8.0 GENERAL PIPE INSTALLATION: Install pipe and fittings in accordance with recognized industry practices which will achieve permanently leakproof piping systems, capable of performing without failure. Reduce sizes (where indicated) by use of reducing fittings. Align piping accurately at connections, within 1!16" misalignment tolerance. Comply with ANSI B31 Code for pressure piping. Locate piping runs vertically and horizontally as shown in the Drawings. Run piping in a route which does not obstruct usable space or block access for servicing the pump station. No pipe shall be installed except in the presence of the Engineer or Resident Project Representative, without special permission from the Engineer. Prior to SECTIONrS-4-3 being insialled, each section of pipe shallbe carefully given a final inspection to see that each is clean, sound and free of defects. Damaged sections shall be removed from the site. 9.0 SUPERVISION: The Contractor shall provide for supervision and testing of the installation by a factory trained representative from pump manufacturer and motor and motor controller manufacturer for enough time to insure a proper installation or a minimum of two days during installation and an additional one day during check- out of each pump, motor, and motor controller system when the equipment is placed in regular operation. At this time the factory representative shall instruct the Owner's personnel in the operation, maintenance, trouble shooting, lubrication, etc, of the equipment. 10.0 SITE PUMP TESTS: All testing shall be performed in the presence of the Engineer. The pumps shall be tested at start up by a factory trained representative form the pump manufacturer. Voltage, current, pumping rate, discharge head and other significant parameters shall be recorded. The pump manufacturer representative shall provide a forrnal test procedure and forms for recording data. 'ARRANTIES: All equipment specifiect, or any part thereof, shall be guaranteed by the Contractor for a period of one year from date of placing same in regular service, and any part or parts proven defective from the standpoint of material andior workmanship within the above -named period shall be replaced without cost to the owner. SECTION TS-4-4 S CTION TS-5 CONCRETE 1.0 New reinforced concrete work shall be as shown on the drawings and as specified herein. 2.0-Shop drawings are required for all -reinforcing steel including elevations for all reinforced walls and slabs. 3.04Forms shall be of wood, metal, structural hardboard, or other suitable materials that will produce the required surface finish. No forms shaV be left permanently. Holes resulting from removal of forms shall benfilled solid with cement mortar within 12 hours after removal of forms. 4.0 Bar reinforcement shall conform to ASTM A15 and bars 3/8" and larger shall be deformed conforming to ASTM A305. Anchor bolts shall conform to A36. 5.0 Concrete shall be ready mix and manufactured and delivered in accordance with ASTM C94 and shall have a compressive strength at 28 days of 4,000 psi. All concrete shall be air entrained. 5.1 Cement shall be type 1 or 1A Portland Cement conforming to ASTM C150 or C175 respectively. 5.2 Aggregate shall conform to ASTM C33. Coarse aggregate shall be graded from 3/4" to No. 4 sieve and fine aggregate shall be natural sand. 5.3 Slump shall not exceed: Footings: Slabs/Walls: max. 3"; min. 1" max. 4"; min. 1" 6.0 Concrete shall be placed and compacted in layers not over 24" deep. Vibrators may be used provided they are used under experienced supervision and the mix is dry enough to prevent segregation. No more concrete shall be placed than can be consolidated and finished the same day as placed. 7.0 Construction joints not indicated on drawings shall be approved by the engineer in advance of pour. Joints in foundation walls shall be keyed. Before depositing concrete the hardened surface shall be roughened, cleaned and wetted. Prior to placing concrete the cleaned and wetted surfaces will be slushed with a neat cement grout. TS-5-1 8.0 Prior to placement reinforcement shall be cleaned to remove loose, flaky rust, mill scale, oil, grease, and other foriegn substances. This condition of the reinforcement shall be maintained until embedded in concrete. 8.1 Tack welding of bars is not permitted. Chairs and spacers may be used to support the reinforcement. 8.2 Unless otherwise shown on the drawings splices shall provide an overlap of at least 29 bar diameters of the smaller bar but not less than 12 inches. 8.3 Reinforcement shall not be placed until the prepared site has been inspected and approved by the engineer. After placement of reinforcement, concrete shall not be placed until reinforcement has been inspected and approved by the Engineer. 9.0 After removing forms all voids shall be patched by approved methods. 10.0 The contractor shall obtain compressive strength tests for each 50 C.Y. or fraction thereof. Contractor shall mold and cure four specimens from each sample in accordance with ASTM C31. One specimen shall be tested at 7 days, two at 28 days and one held in reserve. Test results by a certified laboratory shall be submitted to the engineer for review and acceptance.