Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NC0073709_Regional Office Historical File Pre 2018
N. C. DEPT, OF NATURAL ESO 1 CIS AND coNfmuNtry .r.u3v13.,opAtErir 'AP:',9 I 5 1992 [limn f.ir mritNENT41. HAVER State of North Carolina Department of Environment, Health and Natural lAggfpult ictoua Division of Environmental Management 512 North Salisbury Street. Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary April 8, 1992 Harold T. Crews Cedar Valley Trailer Park 2209 Newton Dr. Statesville, NC 28677 George T. Everett, Ph.D Director Subject: Rescission of NPDES Permit No. NC0073709 Cedar Valley Trailer Park Iredell County Dear Mr, Crews: The Division of Environmental Management has received information from the Mooresville Regional Office which confirms that the subject facility does not discharge to the surface waters of the State of North Carolina. Therefore, as you requested, NPDES Permit Number NC0073709 is hereby rescindecLeffective immediately. If in the future, you determine that you wish to have a discharge, you must first apply for and receive a new NPDES Permit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to $10,000 per day. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer at (919) 733-5083. George T. Everett Mr. Jim Patrick, EPA Iredell County Health Department Mooresville Regional Office Permits & Engineering Unit - Dale Overcash Fran McPherson, DEM Budget Office Operator Training and Certification Technical Support Branch Facilities Assessment Unit - Susan Robson - w/attachments Central Files - w/attachments Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer cE:vD itANMEMISI 1'31 N1607KtioluE ifoirmiAl mot State of North Carolina Department of NatuTal Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 _lames G. Martin, Governor July 1, 1988 S. Thomas Rhodes, Secretary Mr. Harold T. Crews Cedar Valley Trailer Park 2209 Newton. Drive Statesville, N. C. 28677 Subject: Permit. No, NC0073709 Cedar Valley Trailer Park lredell County Dear Mr. Crews: R. Paul Wilms Director In accordance with your application for discharge permit received on March 22, 198B, weare forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North. Carolina. General Statute 143-215.1 and the Memorandum of Agreement between North Carolina. and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a. waiver or modification pursuant to Regulation 15 NCAC 28 .0508(b) by written request to the Director identifying the specific issues to he contended, Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part IT, 03, 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 Ms. Lula Harris, at telephone number 919/733-5083. A R7Ttj R Y F R R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Pay5 PO Box 276137, Raleigh, North Carolina 27611-7687 Telephone 919-733=7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0073709 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Harold T. Crews Richard. L. Campbell is hereby authorized to discharge wastewater from facilities located at Cedar Valley Trailer Park at the junction of Newton Drive and Speigle Lane in Statesville Iredell County to receiving waters designated as an unnamed tributary to Third Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective July 1, 1988 This permit and the authorization to discharge shall expire at midnight on June 30, 1993 Signed this day of July 1, R. Pauliilms,Director Division of Environmental Management By Authority of the Environmental Management Commission Permifhz. HC007 i3 P E ENT TO PERMIT COVER SHEET Harold T. Crews r Richard Lt Campbell, ereby authorized tc Conti ue to aperate a 0. 0015 0 septic tank subsurface sand filter system consiatin of a 3 40 gallon septic tank, a settlingtank, and a sand filter bed located at the Junetion of Newton Drive and Hpe gle Lane in Statesville, lr dell County (See Part TII of this Perm t a anti B char ,e from said reat rtent tributary t0 Third Creek bi waters >iri the Y dkii -Pee Bee R corks into an unnamed classified Class Ca r Basin. EFFLUENT LIMITATIONS AN➢ MONITORING REQUIREMENTS - Final Summer: April 1 - October 31 During the period beginning on the effective of the perm the permittee is authorized to discharge from outfall se Such discharges shall be limited and monitored by the per luent Characteristics Kg/day (lbs/day) Monthly Avg. Weekly Discharge 1 Flow BOD,5Day,20 C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean Total Residual Chlorine Temperature Conductivity *Sample locations: ons and lasting until expiration al number - 001. tee as specified below: Re uireme Other Units (Specify) Measurement Sample Monthly Avg. WeeklyAvg. Frequency Tyne 0.0015 MGD 5.0 mg/1 7.5 mg/1 30.0 mg/1 45.0 mg/I. 2.0 mg/1 3.0 mg/1 6.0 mg/1 6.0 mg/1 1000.0/100 ml 2000.0/100 ml Sample* Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E,U,D 2/Month Grab E,U,D Daily Grab E Weekly Grab E,U,D Weekly Grab U,➢ E - Effluent, I - Influent, U - Upstream above the discharge point, D - Downstream approximately 0.2 mile below the discharge at the mouth of the unnamed tributary. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0073709 A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final Winter: November 1 - March 31 During the period beginning on the effective of the permit and lasting until expiration the permittee is authorized to discharge from outfall serial number - 001. Such discharges shall be limited and monitored by the permittee as specified below: uent Characteristics Discharge Limitations Kg/day (lbs/day) Monthly Avg. Weekly Avg. Flow BOD,5Day,20 C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity *Sample locations: Monitoring Require Other Units (Specify) Measurement Monthly Avg. Weekly Avg. Frequency 0.0015 MGD 10.0 mg/1 15.0 mg/1 30.0 mg/1 45.0 mg/1 4.0 mg/1 6.0 mg/1 6.0 mg/1 6.0 mg/1 1000:0/100 mi 2000.0/100 ml eats Sample Sample* Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E,U,D 2/Month Grab E,U,D Daily Grab E Weekly Grab E,U,D Weekly Grab U,➢ E - Effluent, I - Influent, U - Upstream above the discharge point, D - ➢ownstream approximately 0.2 mile below the discharge at the mouth of the unnamed tributary. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0073709 Part I B. Schedule of Compliance 1„ The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Pins] Effluent Limitations by the effective date of the Permit. 2. Permittee shall at all times. provide the operation and maintenance necessary to operate the existing facilities at optionm efficiency. 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 noncompliancc, 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 It Page 1 of 14 PART II STANT)ARI) CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS I. Dutyto 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 nnd 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 is giii]ty of a misdemeanor punishable by a fine not. to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty_to Mitigate The permittee shall take, all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determinethe nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively) this permit may he modified, suspended, or revol,.ed in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b, Obtaining this permit by misrepresentation or failure to 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. Information newly acquired by the Division indicating the discharge poses a threat tohuman 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 Fart 11 Page 2 of 14 may be required of the permittee. Thefiling of a request by the permittee for a. permit modification, revocation and. reissusnce, or termination, or n notification. of planned changes or anticipated noncompilances, does not stay any permit condition. 5. Toxic Poliutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohihit.ion (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 modifiedin accordance with the toxic effluent standard prohibition and the permittee so notified. The. permittee shall comply witheffluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollninnts within the time provided in thn. regulations that establish those standards or prohibitions, evenif the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, 13-3) and "Power Failures" (Fart TT, B-6), nothing in this permit shall bp construed to relieve. the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 CSC 1319, Furthermore, the permittee is responsihle for consequential damages, such as fish kills, even though the responsibility for effective compliance. may be temporarily suspended. 7. Oil and Hazardous Substance LiabiFity Norlring Lis permit shall. be cohstrnrd to pi olndo the institution of finny 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 (it seq. or Section 311 of the Federal Act, :33 USC 1321. Fnrthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be 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 invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of nny onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. Sev rability 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 field invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be. affected thereby. 11, Duty to Provide Information The permitter shnli furnish to the. Permit Issuing Authority, within a reason- able time, any information which the Permit. Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to he kept by this permit, SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Pperation and. Mainte The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve, compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a. Defense It shall not be a defense for a permittee in an enforcement action that it wonld have. been necessary to hilt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. 41)45„.siAg Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (if) whereexcessive 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 cf this discharge shall submit, not later than six months from the date of issuance of this permit, detailed. data. or engineering estimates; which identify: a. The location of encti sewer system bypass or r7,yerflw; b. The frequency, duration and quantity of flow from byro)sq or overflow. e system Part II Page 4 of 1' This requirement is waived whereinfiltratiot inflow analyses are schednJed 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 aspossible, 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 di,fiston from or bypass of facilities. 4. Upsets "Upset." means an. exceptional incident itt. which there is unintentional and temporary noncompliace with techn ology basedpermit efilnont lim[Lntions because of factors beyond the reasonable control of the permittee, An upset does not inGinde 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 of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable, waters of the United States. 6. Power Failures The permittee is responsible. for maintaining adequate safeguards to prevent the discharge of untreated er inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. ECTION C. MONITORING AND RECORDS 1. Representative SamplinA Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequencyless than daily shall be taken on n day and time thnt is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in thispermit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or sobstanc:c Monitoring points. shall not le changed without notification to and the approval of the Permit Tssuing Authority Part Page. 5 of 14 2. pjjg 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 nIR is due on the last day of the month following the issuance of the permit or in the case of n new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 276R7 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 maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected. shall be capable. of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in. Pnrt 1 of this permit and based on the mnrinfacturer'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 143-215.63 et: seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.. 5. Penalties for Tampfring The Clean Water Act provides that any person. who falsifies, tampers with, or knowingly renders inaccurate, any monitoring deviceor method required to he maintained under this permit shall, upon conviction, by punished by a fine of not more than. $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part Page 6. Records Retention 14 All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. Recording_Results For each measurement or sample taken pursuant to the reqnirements of this permit, the permit:Lee s..h .EL1 record the Following infotmat 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 uponthe. permittee's premises where an effluent source is located or in which any records are requiredto be kept under the terms and conditions of this permit; and At reasonable times to have OGz:.0,5:5 to and copy any records tequirod 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 SECTION D. REPORTING REQUIREMENTS 1. Changin Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge. of any pollutant identifiedin this permit more frequently thanor at a level in. excess of that. authorized shall constitnte a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will_ result ira new, different, or increased discharges of pollutants mast be reported by submission of a new NPDES application or, if such changes wii 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 previousiy limited. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted. facility or activity which. may result in noncom pliance with permit requirements. Any maintenance cf facilities, which might: necessitate unavoidable interruption of operation and degradation of efi.l;acaat quality, shall be scheduled during noncritical water quality periods and r_arri out in a manner approved by the Permit issuing Authority. Transfer, of ..Ownership_oa przt oi. This permit is not transferable. in the event of any in name, control or ownership of facilities from which. the authorized discharge emanates or is contemplated, the permittee shall notify they 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 onitorin,g 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 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. .=eragin ; of easur.ements Calculati.raras ftar limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. NoncompluncepNotlfication 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 clay following the occurrence or first knowledge of the occurrence of any o:i the following; Part IT Page R of 14 n. Any occurrence, at the water pollution. control facility which results in the discharge of significant amounts of wastes which areabnormal 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 suchstation 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 knoledge of the occurrence. 7. Changes in. Discharges of Toxic Substances: The permittee 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 vesutt in the discharge, on a routine or frequent basis, of any toxto sobstance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (I) One hundred micrograms. per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/t) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2,4-dinitrophenol and for 2-methy1-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. 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 (listed at 40 CFR S 122, Appendix. D. Table II and III) which. is not limitedin the permit, if that discharge will exceedthe highest of the. following. "notification levels : Part II Page 9 of 14 (1) Five hundred micrograms per liter (500 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. _pirstion. • f Permit Permittee is not authorized to discharge after the expiration date. In order to receive nethoTization to dis0)arge beyond the expiration. dste, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than. 180 days prior to the expiration date, Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as. provided in NCGS 143-215,6 nnd 33 USC 1251 et seq. 9, 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 foUows (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 vicepresident 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 anager 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 accordancewith corporate procedures. (2) For a partnership or sole proprietorship: by n 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 authorizedrepresentative of that person. A person is a duly authorized representative only if: (1) The authorization is made inwriting by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a. named. individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. 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 lnw, that this document and all attachments wereprepared under my direction or supervision in accordance with n system designed to assure tint qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person. or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(0 (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with theterms 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. 1IPenalties for Falsification f Reports The Clean Water Act provides that any person who knowinply makes any false statementrepresentation, or iortificrtlion in ary 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 thnn $10,000 per violation. or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit IssuingAuthority The Director of the Division of Environmental Management_ 2- DEM or Division, Means the, Division of Environmental Management, Department of Natural Resources and. Community Development, Part II Page 11 of 14 EMC: Used herein means the North Carolina Environmental Management Commission. Act or 1"'he Federal Water Pollution Control Act, also kAct, as amended, 33 USC 1251, et.. seq. ./Day Me rsu ementn The "monthly average discharge: is defined as. the total mass of al'1 daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or- measured during such month. It i.s 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 1imi.tation identified as "Daily Average" or "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 (Snnday-Saturday) cm which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such. week. It is, therefore, an. arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number, of days the tests were reported. This limitation its identifies! as "Weekly Average" in prr:'t l of the permit The " daily discharge is the total mass (wcai.ght) of a pc1iutan : discharged. during e calendar dny. If only raise sample is taken during any calendar day the weight of pol lrtArt: alcsriated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. The. "average annual discharge" is defined as the total nias; of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled, and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an Arithmetic mean found by adding the weights of pollutants. found each day of the year and tiding this sum by the numbers of days the tests were reported. This limit ation is defined as ""Annual Averag *"t in Part I of the p.e rm. 0 ensure ae nt Part 11. Page 12 of 14 a. The 14 average monthly concentration," er 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 by flow value) of ali the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the co".rnt.s for samples collected during a calendar month. This limitation is identified ns "Monthly' Average" or "Daily Average" under "Other Limits" in Part I of the permit. b. The "average weekly concent:-.rat.ion, 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 l imitat ion i.s identified as "Weekly Average" under "Other Limits" in Part I of the permit. The #"ma i.mum daily concentration" is the concentration of a rallutat discharge during a calendar day. it is identified as "Daily ur 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 cli; charges 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_ h 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 collect d during a calendar year.. This limitation is identified as "Annual Averageunder "Other Limits" in Part 1 of the permit Part I1 Page 13 of 14 7 Other Measurements a, Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month b. An "instantaneous flow measurement" i a measure of flow taken at the tt. of sampling, when both the sample and flow will be representative of the total discharge. TYpes .ambles a. Composite Sample: These samples consist of grab samples collected at equal intervals. and combined proportional to flow, n sample continuously' collected. proportionally to flow, or equal volumes tOen 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 that, the detention time in number of days,, p~ovided, however, in no case may the time between effluent grab samples be greater than si_x hours. nor the number of grab samples .less than four during any discharge period of 24 hours or less.. b Grab Sample: Grab samples are individual samples collected over a period of time not exceeding. 15' minutes,, the grab sample can be taken manually. 9. Calculat c p of Neans, a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the. number of individual values. b: Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the. antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. P r t I Pe 1 4 a 10. Ci n d r 1? y A t lendar day is defined as the Period from ml.dn.i .ht of cu e ds nn of the next day. However, for purposes 0 this permit, period that ress nably represents calendar day may Hazardous Substanci A hazard substance meany subst n e dest r aced and pursuant t teaSection 1 , f the Clean Water Ant. l Poll A Lox' I o ut the Cleaix ?ate Act. 14 i i Ica rght ie 4-hour mpl fig, id 40 'R Part 16 i �� deer t.lon i? PART III OTHER REQUIREMENT, A. Previous Permits 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 thispermit authorizing discherge under the National Pollutant Discharge. Elimination System govern discharges from this facility. B. Construction No. constrwtion of wastewater treatment facilities or additions thereto shall he begun until Final Plans nnd Specifications have been submitted to the Division of Environmental Management and written. approval and Anthorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification nssigned to the wastewatertreatment facilities. D. Groundweter Monitorig. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may he required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall bemodified or alternatively, revokedd and reissued, to comply withany applicable effluent guideline or wlter quality standard issued or approved. under Sections 302(b) (2) (c), and. (d), 304(b) (2), and .307(a) (2) of the. Clean Water Act, if the. effluent guideline or water quality standard. so issued or approved: 1. contains different conditions or is otherwise moTe stringent than any effluent limitation in the permit; or 2- controls any pollutant not limited in the permit. The permit as modified or reissued. under this paragraph shall also contain any other requirements in the Act then applicable. Tom inity Reapn Part 11I Permit No. NO0073709 This permit taaail be odi i d, or revoked and reissued to incorporate tomicityations nd monitoring requirementsin the event toxicity testing other s idles conducted on the f lu nt or receiving stream indicate that de effects may be expected in the receiving stream a a result of this discha ge. The on ava to permittee all properly connect to .n operational publ d wastewatet olle tlon a atem within 180 days of its lability to the situ if the facility i in noncompliao permit effluent limitations for three no a emotive month cl e NPDES WASTIOAD ALLOCATION PERMIT NO.:. NCO° FACILITY NAME: Facility Status: Wick o.$) Permit Status: RENEWA1. * 111CA110N tK a t 1w w k• oat) Major Mao; Pipe No: Design Capacity (MGD): Domestic (% of Flow): Industrial (% of Flow): Continents: RECEIVING STREAM: Class: _ .. Sub -Basin: C.3- Reference USGS Quad: _ County: Regional Office: As Fa (sleds eso) Ra "w . Requested By. � `�` ,Dot.: Prepared By: Reviewed By; S Date: Drainage Area ( Avg. Streamflow (cfs): 7Q10 (cfs) Winter 7Q10 (cfs) 3OQ2 (cfs) Toxicity Limits: MC Instream Monitoring:. Parameters Upstream Downstream '/ vent racterlstics BOD NH, N} (mg'l TSS (mg/i) F. Col. pH (SU) 7S Cards one) Acute / Chronic Location Summer Comments: Permit Number - Facility Name Type of Waste-. Status Receiving Stream Stream Class S bbasia+ County Regional Office Requester Date of Request Quad Waste Ammon Dissoly TSS Fecal Cc+l iform (## pH Nitrogen d Oxygen ASTEL©AT) A OCAT I CN APR©'VrL FC# : NC0073709 : CEDAR VALLEY TRAILER PARK : DOMESTIC : EXISTINL : UT THIRD C : 030706 : I FEDELL. :.MF:0 : LULA 'HARRIS : 3/25/87 D 15SW CREEK Drainage Area. Average Flaw Summer 7010 Winter 7010 RECOMMENDED EFFLUENT LIMITS SUMMER WINTER (mqd): 0.0001 0.0015 (mg/1): FC.� 10 (mg/1): 2 4 (rmg/1 ): 6 6 (mg/1); 30 30 1C :am1) : 1000 1000 (SU): 6-9 6-9 ONIT©RING sg rsti) : 0.16 : 0.15 (cfs) : 0.0 (cfs) .Ca .075 (cfs) : W. C. DEPT. OP NATURAL RES0URCRs AND COMMUNITY DEVELOPMENT Ac'2 £ 1988 Upstream (Y/N) : Y Location: ABOVE DISAF:GE POINT Downstream, (Y/N) : Y Location: '' 0.2 MILE BELOW DISSCHARGE AT MOUTH OF UT COMMENTS --- RECOMMEND MON ITURING FOR: D . u .. TEMPERATURE, FECAL COL_ I F©F:M , AND COU)DUCT I V 1 FREOUENCY: WEEKLY FOR SUMMER (APR--OCT) AND MONTHLY FOR WINTER (NOV-MAR) Recommended by eareI by: Tech. Support Supervisor 8tutq er-vies c: a - RETURN TO TECHNICAL SERVICES EiY Date Existing, Proposed Design Capacity Fermi C£s-. �7045" 51)4 ) (MGD) :.Uh,Vtin.o,,sn , Industrial (% Receiving Stream: ftnI" YtcV Yrs 4- Reference USCS Quad: 1 \ 7 S .,(Please attach) Weise Iimitartiess, if aie, are to AM 1'ipe N o. : Class: C. Requester listed on the back of this form. T Engineer County: :I Domestic (% of Flow):_ ,at" Sub -Basin: ©7 .0 4ip Y erti lv reAA Regional 0 cetht Y Design Temp.: Drainage Area: Avg, Streamflow: 7Q10: Winter 7010: _ ,. ; , 30Q2 :. Location of D.O.minimum (miles below Velocity (fps): R outfall) : Slope: (base e, per day, 200C): K2 (base e, per day, 20°C): Monthly Avera Original Alloca. on Revised Allocation Confirmation toy Comments Dates) of Revision(s) (Please attach previous al Reviewed By: ion) Date: DO, TEMPERATURE, ° nr9e9«m. : CEDAR VALLE? = laELL1 : MRO : RICHARD BRIDGEMOM RCLMMLS2L2 IG§0 mO21«CRIHG Locat Locat RECOMMEND INSTREAM MONITORING FECAL COLIFORM FREQUENCY: WEEKLY FOR SUMMER cAPR-OCT) AND MONTHLY FOR WINTER (NOV-MAR) Recommended