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NC0061026_Regional Office Historical File Pre 2018
'cos ffa n ru C'Nm'rs CPWC AL. MAN AAVAtia OCT State of North Carolina ittent of Environment, Health and Natural Resources Division ofEnvironmental Management 512 North. Salisbury Street • Raleigh, North Carolina 27611 James (3.. artin, Governor 1t'illi tm W. Cobcy,. Jr., Secretary Mr. Joe S. Jacobs, Ill Gaston Country Club 3700 Country Club Drive Gastonia, N. C. 28054 Dear Mr, Jacobs: R. Paul Wilms Director October 17, 1989 Subject: NPDES Permit No. NC0061026 Gaston Country Club Gaston County The Division of Environmental Management is in receipt of information which confirms that the subject facility no longer wishes to have an NPDES Permit for a discharge to the surface waters of the State of North Carolina. Therefore, as you requested, NPDES Permit. No. NC0061026 is hereby liescinde.c1 effective immediately. Should you wish at some future time to discharge to the surface waters, it will require the issuance of a new discharge permit. If you have any questions concerning this matter, please contact Mr. Dale Overcash at (919) 733-5083. cc: Mr. Jim Patrick, EPA Compliance res ill , Re° o f Office Permit File Ms. Debbie Holder PollLaion Prevent Tarr Pays P.O. Box'276ts7, Raicigh, North Car 611-76g7 °l°elephone 919-73 -7 d15 An Equal Opportunity ,Affirmative Action Employer oR 4 i j ARTRU FOR Mo .r. ;' €, Lie To coon t ions ton 0 A fT f-H FOR Statute SUPPLEMENT TO PERMIT COVER SHEET Gaston Country Club, Inc. is hereby authorized to: Permit No. NC0061026 1. Continue to operate a 0.0146 MGD wastewater treatment facility consisting of a septic tank and a sand filter located at 3700 Country Club Drive, Gastonia, Gaston County (Note Part III, condition No. C. of this permit), and 2. After receiving, an Authorization to Construct from the Division of Environmental Management, construct facilities as may be needed to meet the effluent limitations of this permit (Note Part III, condition. No. B. of this permit), and 3. Discharge from, said treatment works into an unnamed tributary to Catawba Creek which is classified Class "C" waters and is located in. the Catawba River Basin. U Effluent _ charatcte stl cs TATIONS AND MONIT©RING REQUIREMENTS he period beginning on the effective date o ittee is authorized to discharge from outfal harges shall be limited and monitored by th Flow SOD, 5Day, 24°C Total Suspended Residue NH as N Di solved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorite Temperature The she The Discharge Limitations 0.0146 MOD 30.0 mg/1 30.0 mg/l the Permiand lasti (s) serial numbers permittee as speci 45.0 mg/1 45.0 mg/1 6.0 mg/1 6.0 mg/1 1000.0/100 m1 2000.0/100 ml le locations:R - Effluent, Influe Upstream and Downstream samples shall be grab. until epi GQ1. ed bel: a n Requi is Measurement Frequency Weekly 2/Month 2/Month 2 /Month Weekly 2/tenth Daily Weekly Upstream, D - Downstream shall not be less than 6.0 standard units nor greater be monitored 2/Month at the effluent by grab sample. shall be no discharge of floating solids or visible foam i Instantaneous Grab Grab Grab Grab Grab Grab Grab 9.0 standard units and other than trace amot I or E E E E E,U,D E,U,D E E,U,D Part I Permit No. NC SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: 2. 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 the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4&I4 Part I Permit No. NC "Act used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Fnrm (DEM No. MR 1.0, 1.1, and ).4) , postmarked no later than the 30th day following the completed reporting period. The first report is due on . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 . Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. C. Flow, M /day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 Part I. Permit No. NC e. 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 equiva- lent 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). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, 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. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART 1 Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) 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. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the bivision of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART IL Permit No. NC A. MANAGEMENT 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. 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. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. • Facilities Operation 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. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where 7 PART I I Permit No. NC 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. The permittee shall promptly notify the Water Quality Section of OEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of 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. 7, Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 18 PART II Permit No. NC . RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regioral Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The 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 thispermit; and b. At reasonable tines to have access to and copy any records 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. 2, Transfer of Ownership or Control This permit isnot trarsferable. In the event of any change in control or ownership of faeilities from which the authorized. discharge emanates or is eontemolote,, the permittee shall notify the prospective owner or controller by letter of the existenceof this permit and of the need to obtain a permit ir the name of the prospective owner. A copy of the letter shall he ferwarded to the Division of Environmental Management. Availability of Reports Except for data determined to be confidential under N. C. G. S. 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 Div of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false staterent on piny such report may result in the imposition of criminal penalties as providei ! fer in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the F dere. Act. 4. Permit Modificaten. After notice and ocuartunity or a hearing pursuant to N. C. G. S. 43- 215.1(b)(2) and -.. S. 143-215.1(e) respectively, this permit may be modified, suspend-4, or revoked in whole or in part during its term for cause includino, ut r5t limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtainiro th'.4, permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II Permit No. NC Toxic Pollutants Notwithstanding Part II, B-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 and 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 or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. C. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. d. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remvtinder of this permit shall not be affected thereby. 10 PART II Permit No NC 10. Expiration of Permit Permi'ttee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. Part III: Permit No. NC A. Prev i.c us Permits All previous State water quality perits 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 governs discharges fron 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 issued. If no objections to final plans and specifications have been .made by the Division of E:nvironrnental. Management within. 60 days. following acknowledgement that a complete set of final plans and. specifications has been received, the plans may be considered approved and construction authorized. C. Certified Operator Pursuant to Chapter shall emp.loi act charge of t certification of the wastewater tr;:ea 90A of North Carolina General. Statutes, the pern.ttee fled wastewater treatment plant operator in responsible er treatment facilities. Such operator must 'hold a ra de equivalent to the classification assigned to ment: facilities. Groundwater 'Mani tori.ng The permittee sh a.l.l , upon written notice. from the Director of the of Environmental Management, conduct groundwater monitoring as ma required to determine the compliance of this NPDES permitted ,faci with the current groundwater standards. Division be M1.5 & I