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HomeMy WebLinkAboutNCG500168_Regional Office Historical File Pre 2018State"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 July 8, 1998 MIKE SMITH ENV MGR. STEVCOKNIT FABRIC COMPANY, INC P.O. DRAWER 1787 GASTONIA NC 28053 Subject: Rescission of NPDES Permit Permit No. NCG500168 > STEVCOKNIT FABRIC COMPANY, INC. Gaston County Dear MIKE SMITH: JUL Reference is made to your request for rescission of the subject NPDES Pei init. Staff of the Mooresville Regional Office have confirmed that this Permit is no longer required. Therefore, in accordance with your request, NPDES Permit No. NCG500168 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES Permit. Operating a facility without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $ 10,000 per day. If it would be helpful to discuss this matter further, I would suggest that you contact the Water Quality staff, -Mooresville Regional Office at (704) 663-1699. Sincerely, Preston Howard, .Ir'., P.E. cc: Gaston County Health Department Mooresville Water Quality Regional Supervisor - w/attachments Point Source Branch - Bradley Bennett Operator Training and Certification Point Source Compliance - Robert Farrner w/attachments Mr. Roosevelt Childress, EPA Central Files - w/attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%© recycled/ 10% post -consumer paper S. C. flFPT ONATeR, RESOURCES A N D COMMUNITY Dv r tate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Manage James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., RE., Director LARRY R. MORELOCK,PM STEVCOKNIT FABRIC COMPANY, INC P.O. BOX 1498 GASTONIA NC 28053 Dear Permittee: SE.P 3 0 1993 September 30, 1993 Subject: STEVCOKNIT FABRIC COMPANY, INC Certificate of Coverage NCG500168 General Permit NCG500000 Formerly NPDES Permit NC0004880 Gaston County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15.A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG500000 which shall void NPDES Permit NC0004880, This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the perrnittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled - 10% post -consumer paper Page Y I , MORELOCK,FM STEVCOKNIT FABRIC COMPANY, INC Certificate of Coverage No, NCO50016 The issuance of this Certificate of Coverage is an adrninistrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time, In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 19`, This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued perstr..it. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Fermi from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required, If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number (704) 663-1, or a review engineer in the;NPDES Group in the Central Office at telephone number 91 /733-508 , cc: Mooresville Regional Office Central Files y A. Preston LlowarP.E. STATE OF NORTH I I CARC LIN A DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION 'ISION OF ENVIRONMENTAL MANAGEMENT GENERAL PE IT NO. NCG1 Iw f0 CERTIFICATE OF COVERAGE E No. NCf:;50018 TO DISCHARGE GE NON -CONTACT COOLING WATER, LING TOWER 130ILER EL OWDOWN, CONDENSATE ENSATE AND SIMILIAR WASTEVVATERS UNDER THE NATIONAL OTTA 1T DISCHARGE ELIMINATION SYSTEM i In compliance with the provision of North Carolina General Statute 14' - 15.1, other lawful standards and re ulatior" promulgated and adopted; by the North Carolina Enviromnental Management ent Commission, and the Federal Water Pollution Control Act, as amended, ended, STE 'COI NIT FABRIC COMPANY, INC per L y authorized to discharge not contact tooling water, cooling tower and hod r blowdown aste vater from a facility located a' STE 'COK IT FABRIC COMPANY, INC Gaston County to recei wing waters designated as the UT CL liri El S CREEK/CATAWBA RIVERIAS1"-T accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Farts I, II,1Il ar I' of General lie it1o. N.G50000 as attached. This certificate of coverage shalt taco e effective November' 1, 1993. This Certificate of Coverage shall remain ` elect for the duration of the General Permit Signed this day, September 30, 1993. A. Preston Howard r., P.E., irectt r Division of Environmental Nlanagement By Authority of the Environmental Management rnission State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 ,Jame s G. .Martin, Governor William W. CobeyJr,„ Secretary October 16, 1989 R. Paul Wilms Director Mr. Larry. R. Horelock P.O. Box 1498 tc Gastonia, NC 28053 Subject: Permit. No. N.00004880 Steveoknit Fabric Company, fee, Gaston County Dear Mr. Morelock: In. accordance with. your application for discharge permit received on. February 27, 1939, we nro forwarding herewith the subject Strite - N[DES 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 nay parts, measurement Frequencies or sampling roqiiiirements contained iu tliis permit are. unacceptable to yon, you may request a waiver Or modification pursuant to Regulation 15 NOM 213 .0508(b) by wriLton reqnnst to the Dire.ctor identifying the specific issues to be contended_ Unless such request is made within. 00 days following receipt of this permit, this permit shall he final and binding. Should your request be denied, you. will have the right to request an adjudicntory hearing. Please take notice that this permit is not transferable, Port tt, 1),3, addresses the requirements to be followed in (:se or ehnago in ownership or control of this discharge. This permit does not nffect 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 o any other Federal or Loral governmental permit that: mAy he required. If you have any questions concerning this nermit%fplAose contact Mr. Jule Shanklin at telephone number 919/733-5083. r. ' orlga iiinlcrstrgrileyd, .By DONALD SAFRiT 'R, Paul Wilms co: Mr. Jim Patrick, EPA MOoresville Regional Office Pot/at/on Prevention Pays P.O. Box 27687, Raleigh, North Carolina 2760,7687 Telephone 919-733-7015 Art Equal Opportunity Affirmative Action Employtr Permit No, NC0004880 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM pliance with the provision of North Carolina General Statute 143-215.1, iwful standards and regulations Promulgated and adopted by the North Carolina Environmental meat Cornmission, and the Federal Water Pollution Control Act, as amended,. is hereby authorized to disc Stevcoknit Fabrics Company ge wastewater from a facility located at Ragan Plant. Bessemer City Road (NC Hwy 274 ) West. Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent limitations, monitoring r Parts 1, II, and I1I hereof, and other conditions set forth in permit shrill becorne effective November 1, 1989 pernut and the authorization to discharge shall expire at midnight on October 31., 1994 ed. this day October 16, 1.989 Original Signed By DONALD SAF lr R. Paul. \'v°ilrns Director Division of Environmental Management By Authority of the Environmental Mana Went Commission is hereby authorized to: Permit No, NC0004880 SUPPLEMENT TO PERMIT COVER SHEET Stevcoknit Fabrics Company I . Continue to discharge non -contact cooling water from a facility located at Ragan Plant, Bessemer City Road ( NC Hwy 274 ), West Gastonia, Gaston County (See Part III of this Penult), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crowders Creek which is classified Class C waters in the Catawba River Basin, A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCC 00488() 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 001. Such discharges shall be limited and monitored by the peztniittee as specified below: Effluent Characteristics Lbs/day Mon Avg, Daily Max Flow Temperature Total Residual Chlorine urge Limitsl units. (spec Mon, Avq, THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO ns Daily Max, Monitoring Measurement Freauenc E COOLING WATER. *The temperature of the effluent shall be such as not to cause and increase in the no case cause the ambient water temperature to exceed 32°C. The permittee shall, obtain authorization from the Division of Environmental Part III of this Pe-tnit). Requirements Sample Type rnperature of the receiving stream of more than 2.8°C and in agement prior to utilizing any biocide in the cooling water (See The pH shall not be less that 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.. $ Schedule of Cornpl.:iance The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. Permittee shall at: all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance.. In the latter case, the notice shall include t:he cause of noncompliance;, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART lI STANDARD CONDITIONS FOR NPDES PERMITS TION A. GENERAL CONDITIONS Duty to Comply. The permittee must comply with all conditions. of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement Action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for._. Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition i.s• guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation., or by imprisonment not to exceed six months or both. Duty„ to Mitigate •The permittee shall take al.l reasonable. steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring As necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification. After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked :in whole or in mart during its term for cause including, but not limited to, the following: a. Violation. of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully All relevant facts; c A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized. discharge; or d Informati.tan newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation. and reissuance, the permittee must report such. information to the Permit Issuing Authority. The submittal of a new application Part 11 Page 2 of 14 may be required of the permittee. The. filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition.. Toxic Pollutants Notwithstanding Part 1.1, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in, such effluent standard. or prohibition) is, established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more. stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified. in accordance. with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with ef.f.l.nents standards or prohibitions established. under Section 307(a) of thelean Water Act for toxic pollutants within the time provided in. the regulations that establish those standards or prohibitions, even. if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal biabil Except as. provided in permit conditions on "Bypassing(Part T1, B-3) and "Power Failures" (Part IT, B-6), nothing in this permit shall lre construed to relieve the permittee from any responsibilities, lia.bi'lities., or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the. Federal Act, 33 OSC 1319, Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil_ and Hazardous Substance liability Nothing i.n 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 mny be subject to under NCGS 143-21.5.75 et seq. or Section. 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for conseqnential damages, such as fish kills, even, though the responsibility for effective compliance may he. temporarily suspended. 8. Property_ Rights, The issuance of this permit does not convey any property rights in. either real or. personal property, or any exclusive privileges, nor does it authorize any injury to private property or any iarvasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 Onshore of Offshore Construct This permit does not authorize or approve the construction of any onshore offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. SeverabfAity 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. 1.1. Duty p Provide Infcmati©n The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Perm.it Issuing Authority may request to determine whether cause exists for mcclieying, 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 he kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Pr©per Operat Corr and Maintenance The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to. achieve compliance with the terms and conditions of this permit. 2. Need t or Reduce mat a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. B pass%n Any diversion from or bypass of facilities is prohibited, except (1) where unavoidable to prevent loss of life or severe property damage, or (i) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: The location of each sewer system bypass or overflow The frequency, dm:ation and quantity of flow from each sewer system bypass or overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection. Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4. Upsets "Upset" means an, exceptional incident in which, thereis unintentional and, temporary noncompliance with technology based. permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the. extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation, An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed ofin accordance with NCGS 143-215,1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the, United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate, power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted. discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period. which the sample represents. All samples shall he taken at the monitoring points specified in this permit and, unless otherwise specified , before the. effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and. the approval of the Permit Issuing Authority. Part 11 Page 5 of 14 2.IReP9rtiTIA 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. MR1, 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 he submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintainedto insure that the accuracy of the measurements are consistent with. the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughont the range of expected. discharge volumes. Once -through condenser cooling water flow whichis monitored by pump logs, or pump hourmpters as specified. in Part. I of this permit and based. on the manufacturer's pump curves shall not he subject to. this requirement. 4. Test, Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 14-3-215.63 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 4D CFR 136. 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 generatedmust be reported down tothe minimum detection or lower reportinglevel 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 he used. Part II Page 6 of 14 5. P le s forTarnpering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than. $10,000 per violation, or by imprisonment. for not more than six months per violation, or by both. 6. Records Retention Al], records and information resulting from the monitoring activities required by this permit including all. records of analyses performed and calibration. and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency, 7, Recording Results For each measurement or sample takenpursuant to. the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b, The dates the analyses were performed; c, The person(s) who performed the analyses; and. d. The results of such analyses. 8, Right of Entry The permittee shall allow the Director of the Division. of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the. terms and conditions of this permit; and b. At reasonable times to have access to and copy anyrecords required. to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part I1 Page 7 of 14 ' ON D. REPORTING RE�1(UIR 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. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such. changes. Following such. notice, the permit may be modified to specify and limit any pollutants not previously limited. Anticipated Noncompliance The permittee shall give no change in the permitted. fac to the Permit Issuing Authority of any pi y or activity which may result in noncompl nned ance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption, of operation. and. degradation, of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. Transfer not (lwnership_or Contro This permit is not transferable. In the event of any change in. name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental. Management. 4. Additional Mop itoringby Per if the permittee monitors any pollutant at the locatian(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation. and reporting of the. values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging_of Measurements Calculati utilize an ar Authority limitations which require averaging of measurements shall is mean unless otherwise specified by the Permit Issuing, he permit. Part II Page 8 of 14 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the, following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures. of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences, by telephone shall also file a written report in letter form within 15 days following first knowledge. of the occurrence. 7. Chnnges in Discharges of Toxic, Substances: The permittee shall notify the Permit Issuing Authority as. soon as it knows or has reason. to believe: n. That, any activity has occurred. or will occur which would result in. the discharge, on. a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table IT and III) which, is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/I) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. Part 1I Page 9 of 14 That any activity has occurred or will occur which would. result in any discharge, on a. non -routine, or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table I.I and III) which is not limited in. the permit, if that discharge will exceed the highest of the following "notification levels": Ex .r (1) Five hundred micrograms per liter (50D ug/1),; (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. of Pe Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are req;uired by the agency authorized to issue permits no later than 180 days prior to the expiration date.. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USG 1251 et seq. Signatory Rec airements 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: ()) For a corporations 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 For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking. elected official. Part II Page 10 of 14 b. All reports required by the permit and other information requested by the Permit Issuing' Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having. overall responsibility for environ- mental matters for the company. (A duly authorized representative may this be either a named individual or any individual occupying a named position.); and (3) The, written, authorization is submitted to the Permit issuing Authority. c. Certification. Any person signing a document, under paragraphs a, or b, of this section shall making the following 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 hest of my knowledge and believe, true, accurate, and complete. I am aware that there, are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing. violations," 10. Availability of Reports Except for data determined to he confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in, accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As, required by the Act, effluent data shall not be considered confidential. Knowingly making any false, statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215,1(b) (2) or. in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean, Water Act provides that any person who knowingly makes any false statement, representation, or certification in, any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Fermi 'ins Authority The. Director of the Division of Environmental Management; 2. m or Division Means the Division of Environmental Management, Department of Natural Resources and. Community Development, 3. EMC: Used herein means the North Carolina Environmental Management Commission. 3. Emq Used herein means the North. Carolina Environmental Management Commission, 4. Act or "the Act" The Federal Water Pollution Control Act, also known es the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge; is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided bythe number of daily discharges samples and/or measured during such. month. It is therefore, an. arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing, this sum by the numberof days the tests were reported. The limitation is identified as "Monthly Average" in Part 1 of the permit. b, The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured. during the calendar week. (Sunday -Saturday) on. which daily discharges are sampled and measured, divided by the number of daily dischargessamples 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 bythe 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 1 of the permit. Part 11 Page 12 of 14 d. The "average annual discharge is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found byadding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation. is defined. as "Annual Average" in Part I of the permit. 6. Concentration 1easurement a. The "average monthly concentration," other than. for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured. during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration 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 byflow 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 dischargessampled and/or measured during a calendar week (Sunday/Saturday) on whichdaily 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 weeklycount 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 1 of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentratioe. Tt is identified as "Daily Maximum" under "Other Limits" in Part 1 of the permit. Part II Page 13 of 1.4 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled. and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean. of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits'" in Part I of the permit. The "daily minimum concentration" or dissolved oxygen only) is the min.itnum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge. it is identified as "Daily Minimum" under "Other Limits" in Part III of the permit. Other Measurements 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 he representative of the total discharge. Types of Samples Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in. which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Part II Page 14 of 14 9. Calculation of Means a. Arithmetic Mean: The. arithmetic mean of any set of values is the summation. of the individual values divided by the number of individual values. b. Geometric Mean: The geometric 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 ofcalculating the geometric mean, values of zero (0) shall be considered to be one (1) c. Weighted by Flow Value: Weighted by flow value. means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that, reasonably represents the calendar day may beused for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the. Clean. Water Act. 12. ToxicPollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Revised 6/89 PART III OTHER REQUIREMENTS A. Previous Perm: All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern. discharges from this facility. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been isa.aed. C. Ctified �3pyer Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment faci.:lit:ies. Such. operator must hold a certification of the grade. equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within. five days of any change in the ORC status. D. Groundwater Moni..te rain 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 NPDFS permitted facility with the current groundwater standards. E. Limitations Reopen This permit shall be modified or alternatively, revoked and reissued, to comp with any applicable effluent guideline or water quality standard issued or approved under Sections 302(h) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise. more str effluent limitation in the permit; or 2. controls any pollutant not Limited in. the permit. n than any The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. F, Toxicity Reo ener shall be modified, or revoked and reissued to incorporate toxicity limitations and onitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge, G. The permittee shall not use any biocides except those approved in conjunction with the permit application. The perrnittee shall notify the Director in writing not later than ninety (90) days prior to institu be toxic to aquatic life other than those previously reported to the Division of Environmental; Management. Such notification shall include completion of Biocide 1r `orksheet Form 101 and a map locating the discharge point and receiving stream; any additional biocide used in cooling systems which may ANNUAL AD The Per�itt+ (thittY1 days timely manner ner i n ,a t initiate act mus IN PART IV INC AND COMPLIANCE FEE REQui pa n aaual a n {.' teriT1g d comp . be n billed' b the Divisio . Fa lu. c rda c with 15 NC CR .0105 4) j trevoke the permit sxice hin 0 e to pay the fee in cause this Division