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NC0025593_Regional Office Historical File Pre 2018
Michael F. Easley, Governor William G, Ross Jr,, Secretary Department of Environment and Natural Resources Alan W. Klimek, P,E„ Director Division of Water Quality May 23, 2003 Mr. James D. Behmer Salisbury -Rowan Utilities 100 West Innes Street; Suite 301 Salisbury, NC 28144 Subject: Rescission of NPDES Permit Permit Number NC0025593 Sowers Ferry Road WWTP Rowan County Dear Mr. Behmer: MAY 3 0 2003 Reference is made to your request for rescission of the subject NPDES pennit. Staff of the Mooresville Regional Office have confirmed that this permit is no longer required. Therefore, in accordance with your request, NPDES permit NC0025593 is rescinded, effective immediately. If in the future you wish to 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 $25,000 per day. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, 4 Alan W Klimek, P.E. cc: Mooresville Regional Office w/attachments NPDES Unit Point Source Compliance — Bob Sledge - wiattachments Central Files - w/attachments Fran McPherson, DWQ Budget Office Customer Service 1 900 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Fax (919) 733-9612 tate of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director 2001 Ntr. John f:. Vest, RE, Director of Utilities, City of Salisbury' 400 North Church Street Salisbury, North Carolina 28141 NCDE�j, NORTNORTHCAROLANBKy ENVIRONMENT AF[ Subject: NPDES Permit M.odi c Permit NC0025593 Sowers Ferry Road rxrwrp Rowan. County Dear Mr. Vest. 'JUN 1 8 2001 On. January 1, 10dtl, a final permit for the subject facility became effective. On April 17, 2001 the Division of Water Quality (nivisi.ott) received a letter from your office requesting an extension of the compliance schedule included in the 2001 NPDES permit- This schedule allowed time to meet total phosphorus and total nitrogen limits. It has been agreed that an extension of four months will be granted to allow for time delays associated with loan funding through the Federal State Revolving Fund loan progratn, Should you require more tirne, you may apply for a major modification to the permit, which currently has an $840 fee associated with it and requires that the permit be noticed publicly, Alternatively, you m.ay apply for a Special Order by Consent (SOC) through the Division's Point Source Compliance and Enforcement Unit, Information on both of these procedures is available on the Division's Water Quality Section web page at http://h2o,enr,state.nc.us/wgsL, Please find enclosed the revised permit pages. The revised pages should be inserted into your permit, The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect, This permit modification is issued under the requirements of North Carolina General Statutes 143- 215..1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in tl spermit moe fication are unacceptable to you, you have the right to an adjudicator), hearing upon written request' within thirty (30) days following receipt of this letter, This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714), Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this pen it modification, please contact Natalie Sierra at (919) 733- 5083, extension 551. CC! Mooresville Regional Office, ,Voter Quality aea un NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VIs T us ON THE INTERNET @ htlp '4t2o.enr,slate.nc.us1NPDES T Permit NC0025593 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of this permit and lasting until December 31, 2002, the Perrnittee is authorized to discharge from outtall 001, Such discharges shall be limited and monitored by the Permittee as specified below: Flow BOD, 5-day (20°C) April 1— October 312 BOD, 5-day (20°C) November 1— March 312 LIMITS 0.75 MGD 17.0 mglL 30.0 mg!L Weekly Ave.e 25.5 mglL 45.0 mg/L Measure F Continuous Daily Daily Recording Composite Influent or Effluent influent & Effluent Composite Influent & Effluent Total Suspended Residue2 NH3 as N April 1— October 31 NH3 as N November 1— March 31 30.0 rng/L 4.9 mg/L 15.0 mglL 45.0 mg/L Daily Daily Daily Composite Composite Influent & Effluent Effluent Composite Effluent Dissolved Oxygena Dissolved Oxygen Fecal Coliform (geometric mean) Feca Coliform (geometric mean) Total Residual Chlorine Temperature (°C) Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity5 200/100m1 400110 Daily See footnote 4 Daily See footnote 4 Daily Daily Weekly Weekly Quarterly Grab Effluent Grab Upstream & Downstream4 Grab Effluent Grab Upstream & Downtream4 Grab Effluent Grab Composite Composite Effluent Effluent Effluent Composite Effluent pHs Conductivity Copper 2/Month See footnote 4 2/Month Grab Effluent Grab Upstream & Downstream4 Composite Effluent Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. As a participant in the Yadkin Pee -Dee River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements will be reinstated. 2. The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 150/© of the respective influent value. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L, 4, Stream samples shall be collected three times per week during June. July, August, and September and once per week during the remaining months of the year. 5. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3.). 6. The pH shall not be less than 6.0 standard units nor greater than 9;0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC002559 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on January 1, 2003 and lasting until expiration, the Perrnittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Perrnittee as specified below? Flow B©D, 5-day (20°C) April 1 October 312 BOD, 5-day (20°C) November 1-- March 312 Total Suspended Residue2 LIMITS 0.75 MGD 17.0 mg/L 25.5 mg/L 30.0 mg/L 45.0 mglL 30.0 mg/L NH3 as N 4.9 mglL April 1— October 31 NH3 as N 15.0 mg/L November 1— March 31 Dissolved Qxygen3 Dissolved Oxygen Fecal Coliform (geometric mean) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature (9C) Total Nitrogen (N©z+NO3+TKN)5 ► ril 1 —October 31 Total Nitrogen (N©2+N©3+TKN)5 November 1— March 31 45.0m 200 / 100 mI 400 / 100 mt 4.0 mg/L (quarterly average) Continuous Daily Daily Daily Daily Daily Daily See footnote 4 Daily See footnote 4 Daily Daily Weekly 8.0 mg/L Weekly (quarterly average) RING REQUIREMENTS Type Recording Composite Composite Composite Composite Composite Grab Grab Grab Grab Grab Grab Composite Composite Sample Locat Total Phosphorus5 April 1—Oct©ber 31 Total Phosphorus5 November 1 — March 31 0.5 mg/L (quarterly average) 1.0 mg/L (quarterly average) Weekly Compo Weekly Composite Effluent Effluent Chronic Toxicity6 pH' Conductiviity4 Copper Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream, at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. As a participant in the Yadkin Pee -Dee River Basin. Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instrearn monitoring requirements will be reinstated, 2. The monthly average effluent B0D5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Stream samples shall be collected three times per week during June, ,July, August, and September and once per week during the remaining months of the year. 5, Compliance for total phosphorus and total nitrogen shall be based upon a quarterly average of weekly samples. 6. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Certodaphnia, See Part A.(3.1. 7. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units, Quarterly Composite Effluent 2/Month Grab Effluent See footnote 4 Grab Upstream & Downstrea 2/Month Composite Effluent There shall be no discharge of floating solids or visible foam in other than trace amounts. ate of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 4, 2001 Mr. John C. Vest, P.E. Director of Utilities, City of Salisbury 400 North Church Street Salisbury, North Carolina 28144 RCSt...tNATMENT G7E RONM SNTAND NATURAL RESOURCES Subject: NPDES Permit Modification Permit NC0025593 Sowers Ferry Road WWTP Rowan County Dear Mr. Vest: On January 1, 2001, a final permit for the subject facility became effective. On March 26, 2001, the Division of Water Quality (Division) received a request from your office requesting an addendum to the stream monitoring requirements on the effluent limits page. Please find enclosed the revised pertrrit pages. The revised pages should he inserted into yceir permit. The old pages nuy then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection. Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptahle.to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6'714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permi 733-5083, extension 551. CC: aie ville Regional Office, Wat r Quality Section'° NPDES Unit Source Compliance and Enforcement Unit Central Files 1617 l iail Service Center, Raleigh, North Cardona 27699-1617 An Equal Opportunity Affirmative Action Employer odific% please contact Natalie Sierra at (919) Sincerely, Telephone (919) 733-50183 FAX (919) 733-0719 Mir us ON TFIE fN'TERNET @ http:11h2o.enr.state,nc.usl'NPDES Permit. NC002 93 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until August 31, 2002,.the Permittee is authorized to discharge from outfall 001.. Such discharges shall be limited and monitored by the Permittee as specified below: BOO, 5-day (20°C) April 1 - October 312 BOD, 5-day (20°C) November 1 - March 312 Total Suspended Residue2 NH3 as N November 1 - March 31 Dissolved Ox en3 Dissolved Oxygen Fecal Coliform eomethe mean Fecal Colifom eomeric mean Total Residual Chlodne Temperature () Total Nitrogen NO2+NO3+TKN) Total Phosphorus Chronic Toxicity5 .H6 Conductivt Coeaer Continuous Daily Daily Weekly See footnote 4 2/Month 00440PRif 013famiW: AVIONV6*.k Influent or Effluent Influent & Effluent Effluent Effluent Upstream & Downstream:4 Effluent Effluent Effluent Effluent Corn**site Effluent Composite Effluent Grab Effluent Grab U tream & Downst e Composite Effluent Footnotes: 1. Upstream = Upstream 100 feet; Downstream Downstream at the mouth of Grants Creek. Upstream and downstream samples shallbe grab samples. As a participant in the Yadkin Pee -Dee River Basin. Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements will be reinstated, 2. The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 15%. of the respective influent value. .1 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 ing/L. 4. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. 5, Whole effluent toxicity shall be based upon a P/F ChronicToxicity test at 1.7")/0 using Ceriodaphnia, See Part A,(3,), 6The pfl shall not be less than 6.0 standard units nor greater than 9,0 standard units. There shall be no discharge of floating, solids or visible foam in other than trace amounts. Permit NCOO25593 A. (2.) EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS — FINAL During the period beginning on. September 1, 2002 and lasting until expiration, the Permittee is authorized to discharge from outfall 001, Such discharges shall be limited and monitored by the Permittee as specified below; BOD, 5-day (20°C April 1 - BOD, 5-day (20QC) November 1-- March 312 0 mgfL 45.0 mg1L Daily Composite Influent & Effluent Total Suspended Residue2 NH3asN Apni 1- October 31 NH3 as N November Di ved olved Oxvoe Fecal Coliform (geometric mean cal Coliform (geometric mean) Total Residual Chice DailL Temperature (°C) Daily_ eekly 3t1,0 nigiL 4.9 mgfL 15,0 mg/ 45.0 rntslL Daily Corntsi nftuent & Effluen Daily Composite Effluent Daily Composite Effluent Grab Efflue See footnote 4 Grab 2 0 d 1Clfl ml 4Cltl 1100 ml Daily Grab Total Nitrogen (NO2+NO3+TKN)5 April 1 -October Total Nitrogen (NO2+NO3+TKN)5 November 1- March 31 Total Phosphorus' April 1 -October 31 Total Phosphorus5 November 1 - .r1lr Chronic Toxicity pH? ootnotes: 1. Upstream. = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. As a participant in the Yadkin Pee -Dee River Basin. Association, the instrearn monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements will be reinstated. ?. The monthly average effluent BOD7, and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Stream samples shall be collected three times per week during June, July, August, and September and once. per week during the remaining months of the year. 5. Compliance for total phosphorus and total nitrogen shall be based upon a quarterly average of weekly samples. 6. Whole effluent toxicity shall be based upon a P/F Chronic Tamer test at 17% using. Ceriodaphnia_ See Part A.(3.). The pH shall not be less than 6,0 standard units nor greater than 3.C1 standard units, 4.t1 mgfL (quarterly average) 8,0 mg/ (quarterly average) ©.5 mglL uarterly average) 1.0 mg/L (quarterly average) 4 Weekly eekly eam Downstream° Grab Grab Composite Composite Effluen Composite Effluent omposlte Effluent Grab oottteate 4 Grab Effluent Upstream & Downstr Effluent There shall be no discharge of floating solids or visible foam in other than trace 0 nts. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. John Vest, P.E. Director of Utilities, City of Salisbury 400 North Church Street Salisbury, North Carolina 28144 March 16, 2001 MAR 2 3 2001 Subject:Modifiqtipn of NPDES Permit NC0025593 Sowers rry, Road WWTP Rowan County Dear Mr. Vest: On February 23, 2001, the Division of Water Quality (Division) received your request to rnodify permit NC0025593. Correspondingly, we are forwarding herewith the modifications to the subject permit, which are to be found on the effluent limitations pages. In accordance with your request, the folic -)wing changes have been made: • For Parts A.(1.) and A.(2.), the monitoring frequency for upstreaxn and downstream dissolved oxygen monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year." • For Parts A.(1.) and A,(2.), the monitoring frequency for upstream and downstream fecal conform monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year." • For Parts A.(1,) and A.(2.), the monitoring frequency for upstream and conductivity monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per week during June, july, August, and September and once per week during the remaining months of the year.' Please find enclosed the revised permit pages. The revised permit pages should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. cc: Central Files Regional Office/Water Quality Section ife'51" -NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Acton Employer VISIT US ON THE INTERNET @ httpl/h2o.enr,state.nc.usiNPDES Si cerely ifC).441-0 iN,Yee'rr T. Stevens Permit NC0025593 A. (1.) EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and tasting until August 31, 2002, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Perrnittee as specified below: Flow BOD, 5-day (20°C) April 1-a October 312 BOD, 5-day (20°'C) November 1— March 312 Total Suspended Residue2 0,75 NIGD 17,0 ma/L 30,0 mg/L 30.0 mg/L Mearetri vrage Freii Continuous 25.5 mg/L Daily 45,0 mg/L Daily 45.0 mg/L Daily NITOR NG REQUIREME Recording Composite Composite omposite Influent or Effluent Influent & Effluent Influent & Effluent Effluen NH3asN April — October 31 NH3 as N November 1— March 31 4.9 mg/L 15.0 mg/L Daily Daily Composite Composite Effluent Effluent Dissolved Oxygen Dissolved Oxygen Feca Conform (geometric mean) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature (CC) Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity5 Hs Conductivity' Copper 200 100 ml Daily See footnote 4 400 /100 ml Daily See footnote 4 Daily Daily Weekly Weekl Quarterly 2/Month See footnote 4 2/Month Grab Grab Grab Grab Grab Grab Composite Composite Composite Grab Grab Composite Effluent Upstream & Downstream' Effluent Upstream & Downstream' Effluent Effluent Effluent Effluent Effluent Effluent Upstream & Down Effluent 14 Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. ?. The monthly average effluent BEDS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value. S. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. -l. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. S, Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3.). 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace axrrounts. Permit NC002559 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on September 1, 2002 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below; Flow BOD, 5-day (20°C) April 1- October 312 BOD, 5-day (20°C) November 1 - March 312 0.75 MGD 17.0 mg/L 25.5 mg/L Continuous Recording Daily Composite Influent or Effluent Influent & Effluent 30,0 45.0 mg/L Daily Composite Influent & Effluent Total Suspended Residue2 NH3 as N A•ril 1- October 31 NH3as N November 1 - March 31 Dissolved Ox •en3 Total Residual Chlorine Temperature (lC) Total Nitrogen (NO2+NO3+TKN)5 April 1 -October 31 30,0 m L 4,9 m 15 0 mg/L Daily Daily Daily Daily e footnote 4 200 / 100 400 0 I Daily 4.0 m (quarterly average) Total Nitrogen (NO2+NO3+TKN)5 November 1 - March 31 Total Phosphorus5 April 1 -October 31 Total Phosphorus5 November 1 - March 31 Chronic Toxicity5 pH7 Conductivity4 Copper 8.0 mg/L (quarterly average) 0.5 mg/L (quarterly average) 0 mg/L (quarterly average Composite Composite Cornposi Grab Grab Grab e footnote 4 Grab Dail Weekly Grab Grab Composite eekly Composite Influent & Effluent Effluent Effluent Upstream & Down Effluent Upstream & Down 4 am4 Effiuent Effluent Effluen Weekly Composite Effluent Composite Quarterly Cornposite 2/Month Grab See footnote 4 Grab 2/Month Composite Effluent Effluent Effluent Upstream & Downstream4 Effluent Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. The monthly average effluent 13OD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value, 3. The daily average dissolved oxygen effluent concentration shall not be less than 6,0 mg/L. 4. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. 5. Compliance for total phosphorus and total nitrogen shall be based upon a quarterly average of weekly samples. 6. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3,). 7. The pH shall not be less than 6,0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. te of North Carolina Department of Environmen and Natural Resources • Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. John Vest, PE. Director of Utilities, City of Salisbury 400 North Church Street Salisbury, North Carolina 28144 4114 orb 41,1* 4144. fffff n. **AN 4164160.01.41111. March 6, 2001 NORTH CAFOLA DPARTME4T OF ENVIRONMENT AN tNTi...IFRAL RES01.JRCE:S. MAR 2 7 2001 Subject:Modification of N. ES Permit NC0025593, Sowers Ferry Roaa'VeWTP Rowan County Dear Mr, Vest: On February 23, 2001, the Division of Water QualityDivision) received your request to modify permit NC0025593. Correspondingly, we are forwarding herewith the modifications to the subject permit, which are to be found on the effluent limitations pages. In accordance with your request, the following changes have been made: • For Parts A:(1.) and A.(2.), the monitoring frequency for upstreatn and downstream dissolved oxygen monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year." • For Parts A.(1.) and A.(2.), the .monitoring frequency, for upstream and downstream fecal coliform monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per weekduring,june, July, August, and September and once per week during the remaining months of the year." • For Parts A..(1.) and A.(2.), the monitoring frequency for upstream and conductivity monitoring now refers the Permittee to footnote 4 which reads, "Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year," Please find enclosed. the revised permit pages. The revised permit pages should be inserted into your permit,. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum. of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. cc: Central Files Asheville Regional Office/Water Quality Section. NPDES Unit Point Source Compliance Enforcement Unit jAN..1creir T, Stevens cerely, /74-1-0L- 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmalive Action Employer Visa us ON THE INTERNET @ http://h2(ienr.state,ncus/NPDES PerNC0025593 .A. (1. EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until August 31, 2002, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the. Permittee as specified below: EFFLUENT CHARACTERISTICS Flow BOD, 5 day (20°C) April 1 - October 312 BOD, 5-day (20°C) November 1 - March 312 Total Suspended Residue? NH3 as N A*ril 1- October 31 NH3 as N November 1- March 31 Dissolved ©xygen3 Dissolved Oxygen Fecal Coliform (geometric mean) Fecal Coliform (geometric mean) 0,75 MGD 17,0 mg1L ekly Measurer ent, Frequency Continuous 25.5 mg/L ! Daily 45.0 mglL Daily 45.0 mg/L Daily Daily Daily Daily See footnote 4 Daily See footnote 4 Total Residual Chlorine Daily Temperature °C Total Nitrogen (NO2+NO3+TKN) Total Phos.horus Chronic Toxicity pH6 Da ONITORING REQUIREMENT pie Type Recording Composite Influent or Effluent influent & Effluent Composite Influent & Effluent Composite Influent & Effluent Composite Effluent Effluent Effluent Composite Etfluen 2/Month Grab Effiuen Conductivity4 See footnote 4 Grab Upstream & Downstre+ Copper 21Month Composite Effluent 4 Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. 5. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 1T ca using Ceriodaphnia. See Part A.(3.). 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0025593 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on September 1, 2002 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT C ARACTERISTICS F OD, 5-day (20°C) ri - October 3/2 D, 5-day (20°C) Novembe Total Suspended Residue2 NH3 as N April 1 - October 1 NH3 as N Novemb ITS MONITORING REQUIREMENT 70motL 2 45.0 mglL ontinuous Daily Comosite Composite 80 mgL 45,0 mg/L Daily Composite 4,9 mglL ,0 mgl Daily Composite Daily Composi In uent or Effluent Influent & Effluent Influe Influent & Effluen Effluent uen Dissolvedoxygen Dissolved oxygen Fecal Coliform (oeometric mean' 2 Daily Grab Effluent footnoteSee 4 Grab Upstream & Downs a 4 00 m Daily Grab Effluen 4 Fecal Cohform eometric mean Total Residual Chlor ee footnote 4 Grab Upstream & Downstream4 Daily Gra Effluent Tem u e DC Total Nitrogen (NO2+NO3+TKN)5 April 1 -October 31 Total Nitrogen (NO2+NO3+TKN)5 November a 4.0 mglL (quarterly average) 8 0 mg/L (quarterly average) Dll Grab eekPy Composite Effluen Effluen Weekly Composite Effluent Total Phosphorus5 April 1 -October 3 0,5 mg/L quarterly average Weekly Composite Effluent Total Phosphorus November 1 - March 31 hronic Toxicity6 H7 Conducivitv4 Copper Weekly 1.0 (quartery average) site Effluent Composite Effluent Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek, Upstream and downstream samples shall be grab samples. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value, 3. The daily average dissolved oxygen effluent concentration shall not be less than 6,0 mg/L. 4. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year, 5. Compliance for total phosphorus and total nitrogen shall be based upon a quartety average of weekly samples. 6. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3.l. 7, The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units, There shall be no discharge of floating solids or visible foam in other than trace amounts. Fr State of North Carolina Department of Environment \ and Natural Resources Division of Water Quality ii Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. John C. Vest, P.E. Director of Utilities, City of Salisbury 400 North Church Street Salisbury, North Carolina 28144 anuary 31, 2001 Subject: NCDENR NORTH CAROLINA OEPARTMEWr OF ENVIRONMENT ANC) NATURAL RESOURCES tIO;t "r, tittSCR7R,C Orttgiit; .tt NPDES Permit MiJI Permit NC0025593 Sowers Ferry Road WWTP Rowan County Dear Mr. Vest: On January 1, 2001, a final permit for the .subject facility became effective. On Januay 9, 2001, the Division of Water Quality (Division) received a letter from your office requesting some clarifications to the effluent limits page as well as the correction of some typographical errors which identified the subject facility as the Spencer WWTP instead of the Sowers Ferry Road WWTP. The errors, which occ-urredon the supplement to the permit cover page and the facility map, have been corrected- In addition, changes have been made to the effluent limits page in order to clarify instrearn monitoring requirements and nutrient limits. Please find enclosed the revised permit pages. The revised pages should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North, Carolina General Statutes 143.-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, measurementfrequencies or sampling requirements contained in this permit modification are -unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter, This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Natalie Sierra at (91.9) 733-5083, extension 551. Sincerely, T. Stevens cc: Mooresville Regional Office, Water NPDES Unit ualiry Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ httolth20,enr,statemousiNPOES Tetephone (919) 733-5083 FAX (919) 733-0719 Pea t NC0025593 SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: Continue to operate an existing 0.75 MGD wastewater treatment facility with the following components: ? Influent pump station with basket screen Y Bar screen • Dual. grit chambers • Primary clarifier Y Trickling filter • Aeration basin ➢ Secondary clarifier • Chlorination ' Dechlarination • Anaerobic digester ▪ Sludge drying beds Effluent Parshall flume with recorder/flow totalizer The facility is located at the -Sowers Ferry Road WWTP on Sowers Ferry Road in the town of Spencer in Rowan County, and 2. Discharge from said treatment works at the location specified on the attached map into Grants Creek, classified C waters in the Yadkin -Pee Dee River Basin. Sowers Ferry Road I� t%as3et 35°42'50" Sub -Basin.: 03-07-04 crn isucle: 80°25'45" ttat E17ti WffSalisbury Stream Class: C Receiv'in,g Stream: Grants Creek Pe. orl Flow: 0,75 MG[.) City of Salisbury NCO25593 rs 1rr Road W WTF' Perrnit NC0025593 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until August 31, 2002, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flo OD, 5-day (20° April 1 — October BOD, 5-day (.2 November 1 —March 312 Total Suspended Residue2 Month, verage Continuous Daily REQUIREMENTS Sample Type Recording Composite 45.0 A_ Daily Composi 0„0 mg/L 45.0 mg/L Daily NH3 as N 4.9 mg April 1 — October 31 NH3 as N November 1 March 31 15,0 mg/ Daily Composte Daily Comp site Sanipte Influent or Effluen Influent & Effluent uent & Effluent nfluent & Effluen Eftluen Effluent Dissolved Oxygen3 Dissolved Oxygen Fecal Coliform Jgeometric mean Fecal Coliform igeometric mea Total Residual Chlorine Temperature (°C) Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxici 2 0 00 ml 400 0 Daily Dail Daily Daily Daily Grab Grab E uen Upstream Downstream4 Grab Effluent Grab UpstreamDownstream4 Grab Effluen DaIy Grab Weekiy Composite Weekly ,Composite Quarterly Composite Effluen Effluen Effluent Effluent pH6 0onduct1v1ty4 Copper 2/Month Grab Etfluen 4 Grab Up 2/Month jComppsite Effluen Footnotes;. 1. Upstream = Upstream 100 feet; Downstream - Downstream at the mouth of Grants Creek, Upstream and. downstream samples shall be grab samples. 2. The monthly average effluent B0D5 and Total Suspended Residue concentrations shall not exceed 1 5`)/o of the respective influent value, 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 41 Stream samples shali be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. 5. Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3,). 6. The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC002559 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on September 1, 2002 and lasting until expiration, the Per discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below; ee is authorized to EFF1:11 CHARACT Flow BOD, 5-day (20°C) April 1- October 312 BOD, 5-day (20°C) November 1 - March 312 Total Suspended Residu NH3 as N A.ri/1-t tober31 NH3 as N November 1 March 31 Dissolved Ox en3 Chronic Toxicitya pH7 Conductiv Copper Monthly , Weekly ea urernent Avera.e Avera.e Rre'uen 0,75 MGD 17.0 mg/L 30.0 mg/L 4.9 mg/L 200/100mi Continuou 25.5 mg/L Daily 45,0 mg/L Daily DaTyv Daily Daily 400 / '100 ml Daily 4.0 mg/L (quarterly average) N 'MMHG REQUIR MEN Recording Composite Composite Compos Composite Composite Grab Grab Upstream &: Downstre uent or Effluent nfluent & Effluent Influent Effluent Influent & Effluent Effluent Grab Effluen Daily Grab Upstream & Down Grab Effluent Grab Effluent m osite Effluent Co p 8.0 mg/L Weekly Composite Effluent (quarterly average) 0.5 mg/L Weekly Composite Effluent (quarterly average) 1.0 mg/L Weekly Composite Effluent uarterl average Quarterly 2/Month Grab 4 Grab Zi Composite Month Composite: Effluen went Upstream & Down Effluent 4 4 Footnotes: 1. Upstream = Upstream 100 feet; Downstream = Downstream at the mouth of Grants Creek. Upstream and downstream samples shall be grab samples. The :monthly average effluent B©Ds and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgf Ls 4. Stream samples shall be collected three times per week during June, July, August, and Sep_ tember and once per weak during the remaining months of the year. 5. Compliance for total phosphorus and total nitrogen shall be based upon a quarterly average of weekly_ samples, 6, Whole effluent toxicity shalt be based upon rt P/F Chronie Toxicity test at 17% using CeriodaphniaSee Part A.(3.). 7. The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units, There shall be no discharge of floating solids or visible foann in other than trace amounts. State o North Carolina Department of Environment and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr, John Vest, P.E, Director of Utilities, City of Salisbury 400 North Church Street Salisbury, North Carolina 28144 ?lc NOURINLig November 30, 2000 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES Subject: Issuance of NPDES Permit NC0025593 Sowers Ferry Road WWTP Rowan County Dear Mr. Vest: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are, forwarding the attached NPDES discharge 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 U.S. Environmental Protection Agency dated :May 9, 1994 (or as subsequently am.ended). After a review of the draft permit, the following changes have been made to the final permit; • In recognitio.nof the recent acquisition of the Sowers Ferry Road WWTP by the City of Salisbury from the Town of Spencer, the appropriate name and ownership information. has been changed. • A compliance schedule has been included so that you may have adequate time to meet. the Total Phosphorus and Total Nitrogen nutrient limits., , It is the Division's understanding that work is underway to connect the Spencer collection system to the Salisbury WWTP. A construction schedule submitted by Peirson and Whitman Architects and Engineers. indicates that the completion date for the construction is March 2002. The Sowers Ferry Road facility will be exempt from nutrient limits until September 2002, by which time it is expected that the construction will be finished and the discharge terminated, • The months during, which your facility must perform Chronic Toxicity testing have been changed to those during which samples are currently taken: January, April, July and October. It has been noted that the Sowers Ferry Road WWTP is a Class facility, however, the monitoring frequencies contained in the draft permit were applicable to a Class IV facility. Unfortunately, we cannot grant your request to omit conductivity from the permit. It is Division policy that any municipality treating waste froman industrial source be given conductivity monitoring. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to vou, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this e.ter, This request must be in the form of a;written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative hearings (6714. Mail Service Center, Raleigh, North Carolina 27699-6714)„ Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division, The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the 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 Natalie Sierra at telephone number (919) 733-5083, extension 551. cc: „Sincerely, unginai Signed By David A. Goodrich Kerr T. Stevens Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit Aquatic Toxicology Unit 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ http://h20ienristateincius1NPDES Permit NC0025593 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE SOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control. Act, as amended, City of Salisbury is hereby authorized to discharge wastewa from a facilit f located at the Sowers Ferry Road WWTP Sowers Ferry Road Spencer Rowan County to :receiving waters designated as Grants Creek rn the Yadkin -Pee Dee. Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This per rit shall become effective January 1, 2001 This permit and authorization to discharge shall expire at midnight on June 30, 2004. Signed this day November 30, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit ?C 0025 93 SUPPLEMENT MENT TO MIT COVER SHEET The City of Sali bur i hereby authorized to Con 'nto operate at i tin ; 0 MGD setae#at r tr eat en aci ity with the following o on nt Influent pump stationwith basket screen Bar screen Dual grit chambers Primary clarifier Trickling filter Aeration basin Secondary clarifier Chlorination D chlorir ation Anaerobic digester Sludge drying beds Effluent Parshall flu \ ith r order/ I -lox, alizer The facility i locate( the Spencer WWTP on = rs Ferry Road .. in th to n of Spencer in Rowan an C univ, and Discharge from said treatment works t the location specified on the attached map irrtc Grants Creek, classified C waters in the Yadkin -Pee Dee River Basin. - Discharge Point Spencer WWTP Ititude• 35°42'50" Sub Ba 01-07-04 80°2545" Quad 14. 7NW/Salisbury Stream Class:C eceivirat Stream. Grants Creek Permuted 0„7,5 MGD Facility cation of Spencer NCi.)02,5:,C93 Spencer wyril' Permit'.NC0025593 A. (1.) EFFLUENT LIMITATIONS AND MGNIT©RING REQUIREMENTS FINAL During the period beginning on the effective date of this permit and lasting until August 31, 2002, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow BOD, 5-day (20°C) April 1 - October 3 2 MITS ONITORING REQUIREMENTS Monthly Weekly Average Ameracg ©75 MGD 17.0 mg/L 25.5 mg/L easuremen Frequency Continuous Daily Sample Type Sample Location Recordirs lnlluent or Effluent Composite Influent & Effluent BOD, 5-day (20°C) November 1- March 312 Total Suspended Residue2 NH3 as N April 1 - October 31 30.0 mgkL 45,0 mg/L Daiiy Composite Influent & Effluent 0,0 mglL 45,0 mg(L 4.9 mglL ©wily Daily NH3 as N November 1 - March 31 15.0 mg/L Daily Composite Influent & Effluent Composite Effluent posite Effluent Dissolved Oxygen3 Fecal Coliform gecmetric mean) Total Residual Chlorine Temperature (°C) Total Nitrogen (NO2+N©3+TKN)4 2fIQ r" 19t7 nti 400 / Total Pho;thorus4 opper Daisy y Daily Daily Grab Gib G b Effluent, Upstream & Downstream Effluent. Upstream & Downslre E e \Meekly Grab Effluent Composite Effluent weekly arterly onth 2,a'lonth Composite Effluent Composite Effl,i Grab Efflu Grab U+strearn cr& Downstream Composite Effluent Footnotes: 1. Upstream = Upstream 100 feet, Downstream = Downstream at the mouth of Grants Creek, Jpstream and downstream samples shall be grab samples. Stream sa.rnples shall he collected three times per week during June, July, August, and September and once per week during the remaining months of the year. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 1 j% of the respective influent value. 3, The daily average dissolved oxygen effluent concentration shall not be less than 6.0 r°ng/L. 4, Compliance for total phosphorus and total nitrogen shall be based upon a quarterly average of week samples. _ Whole effluent toxicity shall be based upon a P/F Chronic Toxicity test at 17% using Ceriodaphnia. See Part A.(3.). 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units, There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0025593 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on September 1, 2002 and lasting until expiration, the Per discharge from outfall 001. Such discharges shall be limited and monitored by the Permit EFFLUENT CHARACTERISTICS BOD, 5-day (20°C) April '1 - October 312 BOD, 5-day (20°C) November 1- March 312 Total Suspended Residue2 NW3 as N Aeri11- October 31 NH3 as N November 1 - March 3 Dissolved Oxygen3 Fecal Coliform i-eometric mean) Total Residual Chlorine Temperature ('C Total Nitrogen (NO2+NO3+TKN)4 Apri! 1 -October 31 Total Nitrogen (NO2+NO3+TKN)4 November 1 - March 31 Total Phosphorus4 April 1 -October 31 Total Phosphorus4 eV©venrher I - Ma Chronic Toxicitys' pH6 Conductivt e LIMITS MONITORING REQUIREMENTS Monthly Weekly Measurement Sampte Ty Ave Avera+e Fre»uenc 17.0 mg/L 30.0 =n tg/L 30.0 mglL 4,9 mg/L 2001100 mI 4,0 mg(L 88.0 mgrL 0.5 mgiL 1.0 mg1L 25.5 mgfL Daily 45.0 mg/L Daily 45.0 mg/L Daily Daily Daily Daily 400 / 100 ml Daily Weekly Recordin Composite Composite Composite Composite Composite Grab Composite Composite Weekly Composite Quarterly 2/Month Composite Composite Grab a .horized to ifed below: Sample Locations Influent or Effluen Influent & Effluent Influent & E influent & Effluent Effluent Effluent Effluent, earn & Downstream Effluent, Li stream & Downstream Effluent Effluent Effluent Effluent Effluent Effluent U•stream & Downstre Footnotes: 1. Upstream = Upstream 100 feet, Downstream = Downstream at themouth of Grants Creek. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. The monthly average effluent B(ID; and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value, 3. The daily average dissolved oxygen 4. Compliance for total phosphorus and. total nitrogen shall be based upon a. quarterly averec:kly samples. 3, Whole effluent toxicity shall he based upon a P/F Chronic Toxicity test at 17 °`o using Ceri©daphnia. See Part A.(3.), 6. The pH shall not be less than 6.0 .standard. amity nor greater than 90 standard units. fluent concentration shall not be less than 6.0 mg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit. NC0025593 A.(3.) — CHRONIC TOXICITY MONITORING/LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Cenadaphnia dubia at an effluent concentration of 17%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodap;mia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed, at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1.998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TC1P3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address; Attention: Environmental Sciences Branch .North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environrneritai SciencesBranch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/respon.se data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form, indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental, Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month: Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential. impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring, comply°.. f schedule:g comply pinal Eff .ent P Tf x t at all provide the ope atoptirronn efficiency. 14 calendar da to submit icsil dates, notice tde the cau of noncompl probability ting the.,ule r ►n and for d" eff < * e date o n rdance e n e to o...: the Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS ➢ . Permit Issuing Authority The Director of the Division of Water Quality. DEM or "the Division" Means the Division of Water Quality, Department of Environment, 1 iealth and Natural Resources. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act gr "the Act" The Federal Water Pollution Control Act, also kno srn as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The ""monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as '"Weekly Average" in Part 1 of the permit. o:. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part Il Page 2 of 14 g• 6. Concentration Measurement a. The 'average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration,°° other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. if only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the surn 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. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part 11 Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Row shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample; A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 'I /24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. in such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period ot time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of 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 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 sumrnation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day, However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CO ND TINS o Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action;; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C.1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms,. conditions, or requirements of a permit, [Ref: North Carolina General Statutes § 143-215.6A) d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Fart ll Page 5 of 14 2. Duty to lvfitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypas-sing" (Part 11, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 5everability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Inforrrtation The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Perrnit Actio This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit rnodification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Reissiiance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. J The conditions, requirements, terms, and provisions -of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERA ON AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter SA .0202. Once the facility is classified, the permittee shall subrnit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and M intenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt r Redu e not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which -does not cause effluent lirnitatic ns to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions ofParagraphs c. and d. of this section. c. Notice 1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. 2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit a permittee for bypass, unless: uing Authority may take enforcement action against (A) Bypass was unavoidable to prevent loss of life, personal injury or severe pro damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. 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 be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent loins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR I, LI, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section A 11ENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flpw Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. TestProcedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $I0,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the perrnittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f . The results of such analyses. 8. Inspection and Entry The perrnittee shall allow the Director; or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the perrnittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or pararneters at any location. Part II Page 12 of 14 SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantityf pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (I). c. The alteration or addition results in a significant change in the permittee"s sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated NpncQmpliance The permittee shall give advance notice to the Director of any planned changes in the permitted. facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified Isewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMRI (See Part IL D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the perrittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calcu➢ation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance 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 occurrenceof 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. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter is within 5 days following first knowledge of the occurrence 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3lah21 or Section 308 of the Federal Act, 33 USC 1318„ all reports prepared in accordance with the terms shall be available for public triSpeCtiOn at the offices of the Division of Water Quality. 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 NCGS143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penaltiesfor 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,ti • • per violation, or by imprisonment for not more than two years per violation, or by both, ART ni OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to Industrial Users. Effluent limitations are listed in Part .1 of this permit. Chher pollutants attributable to inputs flitan industries using the municipal system may be present in the peril:dace's discharge. At such time as sufficient information becomes available to establish limitations for such ptillutants, this permit may be revised to .specify e.fflucin littlitatiiins for any Or all of such other pollutants in accordance .with best practicable technolop or water quality standards tinder no circumstances shall the permittee allow introcluction of the following wastes in the waste treatment system: a. Pollutants -which create a fire or explosion hazard in the POTW, including, but not limited to, Wa stestteams with a closed cup fiashpoint of less than '140 degrees :Fahrenheit or 60 degrees Centignide using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accom.intidate such :Discharges c. Solid. or viscous pollutants in iunounts which will cause obs.truction ro the flow in the POTW resulting in lnterfere.nce; d. Any pollutant, including oxygen demanding pollutants, (130D„ etc.) released itt a Discharge at a flow rate and/or pcillutiiint concentration which will cause Interference with the PC TW; e, Heat in amounts which will inhibit 'biological activity in the PC TW resulting in Interference, hut in no case heat in. such quantities that the temperature at the. PC TW Treatment Plant exceeds 40°C (10411) unless the Division, upon request of the POTW, approves alternate temperature In -nits; f Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through.; Pollutants which result in the presence of toxic gases, vapors, or fumes within the Pam, in a quantity that may cause acute worker health arid safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to tlac effluent requirements listed in Part 1 of this perrnit, it may be .necessary for the permitter to supplement the requirements of the Federal Pretreiitment Standards (4-0 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the .permittee may be necessary regarding some. Or all of the industries discharging to the municipal system. 4, 'The permittee shall require any industrial discharges into the permitted systemto meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act,„ Prior to accepting wastewater fi rim. any significant industrial user, the perrnittee shall either develop and submit to the Division a Pretreatment Program for approval per 1.5,A N( \C 211 .0907(a) or modify an existing Pretreamaent Program per 15A NCAC 2H ,0907(b). 5, This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a P(TW Pretreatment Program as required. under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate, B, P Under 'authority of sections 307(b) and (r) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CPR Part 403, North Carolina General Statute .143-2153 (14) and implementing regulations 1.5.A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit, Part Page 1 of 4 PART 111 OTHER REQUIREMENTS The pennittee shall operate its approved pretreatmciui program ti lecordiance with Section 402(b)(8) of the Clean Water Act, die Federal PretreatMent Regulations 40 CFR Part 403, the State Pretreatment Regvilations 15A. NC,AC 2.11 .09(}0, and the legal inithorities, policies, procedures, .ind financial provisions contained in its pretreatment program submission and _Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following' conditions and requirements: 1.Sewer Llse Ordinance (SUO) `Hie permince shall maintain i:ideqiutte legal autl'iority to implement its approved pretreatment program. Industrial 1V.iste Survey (IWS) The permit -tee shall update its Industrt.11 Waste Survey ilWS) of all ustr ot the sewer collection system at least onc(r every five years, .Monitoring Plan The pertnittee shall implement a Division approved Monitoring Plan for the collection of facility specific chita to be used in a w.istewater treatment plant Headworks Analysis (HWA) fiir the development of specific pretreatment local 4, I leadworks Analysis ()AWN) an.d. Local Limits permittee shall obtain Division approvid of a Headworks ..Analysis (.171W.A) at least once every .five yeass, and as required by the. Division, The permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 211 .0909, specific Local I.imits to implement the prohibitions listed in 40 CFR 403,5(a) and Oa) and 15A NCAC 2H „0909„ Industrial User Pretreatment Permits (11)P) & Allocation Tables In accordance with NCGS 143-215,1, the permittec shall issue to all significant industrial users, permits for J000 of pretreatment equipment i„ind discharge to the permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliiince .schedules as necessary for the in.stallation of treatment. and ciontrol technologies to assure daat their wastewater discharge will meet all applicable pretre.ltMent Standards 1,m.d requirements, The permittee shall maintain a current Allocation Table (AT) which. summarizes the results of the Headwork's .Analysis (HWA) and the limits from all industrial User Pretreatment Permits (1.1..P). Permitted .11.P loadings for each parameter cannot exceed the treatment capacity' (-Al the POTW as determined by the HWA.. 6. Authorization to Construct (A to C.) The permittee shall ensure that an Authorization to Construct (A. to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility, Prior to the issuance of an Authorizition to Construct (A to Cr), the proposed pretreatment .facility and treatment process must be evaluated for its ciapacity to comply with all Industrial User 'Pretreatment Permit (1UP) limitations. POTW Inspection & Monitoring of their Sills The perraittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. l'ibe permittee must: Inspect all Significant industrial Users (SIUs) at least once per calendar year; and 7b. Sample all Significant industrial Users (Sills) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1. through june 31) and once during the period from july 1 through December 31, except for organic compounds which shall be sampled once per calendar ye.i.ir; Part 111 Page 2 of 4 PART OTHER REQUIREMENT: 8. STU Self Monitoring and Repo The permittee shall require idlindustrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A. NCAC 2.11 .0908 Enforcement Response Plan (FRP) The permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 4.05 et.seq,), prohibitive discharge standards as set forth in 40 CFR 403,5 and 1.5A NCAC 2H .0909, and specific local limitations, All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division, 10. 'Pretreatment Annual Reports (PAR) 'The .pettnittee shall report to the Division in accordance with 15A NCAC. 21-1 :0908, In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 211„0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues, For all other active pretreatment programs, the perminee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the ft)llowing a.) Narrative A. brief discussion of reasons for, status of, and actions taken for all Significant Industrial 'Users (SIts) in Significant Non -Compliance (SNC); Pretreatment Program Summary (PPS). A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDST) Monitoring data from samples collected by both the PO'IAX, and the Significant Industrial User (SW). These analytical result's must be 'reported on industrial Darya Summary Forms (IDSE) or other specific format approved by the Division; Other Information Copies of the PO'INc'''s allocation table, new or modified enforcement compliance schedules, public notice of 511. s in SNC, and any other information, -upon request., which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; H. Public Notice The pernuttee shall publish annually a list of Significant Industrial Users (Sits) that WCtL in Significant Non - Compliance (SNC) as defined .i.n the permittee's .Division approved Sewer Use Ordinance with 'applicable pretreatment requirements and standards daring the previous. twelve 'month period. This list shall be published within four months of the applicable twelve-month period. 12, Record Keeping The permitter. shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POnV. Part 111 Page 3 of 4 PART .11I OTHERREQUIRITMENTS . jhundingiand Ifinappittl: Report The perthattee, •shall maintaini t h. n hn 1 1iata.ffing! histrehic 11anecomplien "the bLinectivert ion its °approved. preitreattrifint firogrami ...iVotattication, to!Pretreatment Programs .Ritodifintitions •1 tl 1apptgWrtdiprtitgiegitinentagrOgsratn lingtheriStodocal.limits itti111ifications,SP1)T\X7 ziainsialtoring of -their !Significant Industigai °tarsiers (SILits), •••andy.MorsitoringsPhen• inodifitations", shall. 'beaciansidered! perinitimodifigationsandishall. be governediby 15 NC.AC 2.1.4,01.14::and1S1INCA3 13. 6090ffl (1, fiiionstritution•••••!! No construction ot 'wastewater treat's-mut 'facilities or additions to udd trs the plane's tteistment rapacity or to change the type of !Process utilized at the, treatmerst pliint shall he beyerun instil Final Plans anti Specifications have been submitted to the Division of \Xitstet Qatality and written !approval and ,Atiaihorizatirin to Ctinstrtict has been issued, !GrOtiodwaturaiNfonito.ring! The ficinslitce shalt, insists 'written nistice from the Director of the Division of Water tights°, conduct ground.water ramititorifig as may be regained to determine the conspriance of this NFDES permitted facility with the current groundwater standards. itic. Publicly ()wined Treatment, \Icor-lig All N. YI3Vs must provide adequate nonce to the Director of the following! 1. Any new allitoduction of prillotants into the PO1AX! from im indirect discharger which NI,T(((Id Lte sails ec,-t to section 301 or 306 of CAVA if it were directly discharging thosl! pollutants°, and 3. Any substantial change in the volt:Inge or character of pollutants being intrialuceil into that POIAV be a source introducing polltitants into the POTAV at the Pine of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include haformation on (1) the .nuithry and quantity of effluent introduced into the POTAX), and 62) any anticipated impact of the change on the quantity or gitality of effluent to be discharged Fenn the Pt 1 F. Requirement to CominuallsgfEvaluate Alternatives to. Wastewater. Dirchti ges The permittee shall continually IV 1. 13 113 wastewater disposal alternatives anti pursue the most environmentally sound alternative of the reasonably cost effective alternatives, If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, replations or laws, the petmittee shall submit a report in such form and detail as tergbred hy thc 1„)iv171ion evaluating these alternatives and a plan Of action svithin sixty (60) days of notification by the Division, Part III Page 4114 NPDES WAS' LOAD ALL AT.ONN PERM. ' NO : NC0025593 PERMITTEE NAME: Town of Spencer FACILITY NAME: Spencer VVWTP .1ity Status: Existing Permit Status: Renewal Ma Pipe No,: ()0 Minor Design Capacity: 0.75 MGD Domestic (% of Flt w): 1 (X) % Industrial ({r of Flow), Comments: RECEIVING SIEA Class: C Sub -Basin: (13-07-04 Reference USGS Quad: E17N County: Rowan Regional Office: Ie ooresville Regional Office (please attach) Previous Exp. Date: 2/28/94 Treatment Plant Class: Classification changes within three miles: Requested by: Prepared by: Reviewed bv: 1) Date: 9/22/93 Date: Date: Modeler 7Q10 (cfs Date Rcc. Avg. Streamflow (cfs): Winter 7Q10 {elms) 30Q2 (cf.$) / Toxicity Limits: IWC /7 C/( Instrearn Monitoring: Parameters '3> Com Ac Upstream Downstream Effluent Characteristics BOD5 (mg/l) -N (mg/1) D.Q. (m/1) TSS (mg/1) F. Col. (/al(0 m1) -re c -nts: 36- Iocauon l 0 o „ Location wZc 4"16- i5- 3 0 FA I` SHEET FOR WASTELOAD ALL Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream. Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: Town of Spencer WWTP NC0025593 Dornestic Existing Renewal Grants Creek C 03-07-04 Rowan Mooresville/C Charles Alvarez 9/22/93 EI7NW CATION Request # 7614 Stream Characteristics USGS # Date: Drainage Area (mi): 65.8 Summer 7Q10 (cfs): 5.8 Winter 7Q1O (cfs): .12.4 Average Flow (cfs): 79 30Q2 (cfs): 16 IWC (%): 17 Dilution: 6:1. Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Discharge is to low velocity area of Grants Creek - essentially a small take_ Extreme water quality impacts - color, DO, eutrophication, toxicsk.,„The existing limits for Salisbury and Spencer do not protect water quality. However, most limits will be renewed until the Yadkin River Plan is promulgated: Since this will be a five year permit, nutrient limits should be included at this time. Localized nutrient impairment in Grants Creek is well documented. Algal blooms and chlorophyll -a violations regularly occur. Instream levels of nutrients exceed DEM's targets for prevention of algal blooms. Per our SOP, limits of TP - 03 mg/1 and TN = 3.0 mgel are recommended due to the instrearn waste concentration. However, technologylimits of TP m �' g/1)=C3.5(l.tJ)and.7 TN (mgfl) = 4.0 (8.0) for summer (winter) will be required. An implementation schedule should be developed for compliances with these limits or removal of the discharge through connection to the Salisbury WWTP. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: ' Permits & Engineering: RETURN TO TECHNICAL SERVICES 13Y: Johnson Date: Date: Date:, Dat 1 4 993 Existing CONVENTIONAL PA .AETERS MGD): DO (n TSS Fecal Col. (/1 pH (SU): Residual Chlorine Oil & Grease m TP (n/1) TN (mg/1): Recommended Lirmit Wasteflow (MGD): BOD5 )A: N J3N ), DO (m: ) . TSS in/I): Fecal Col. pH (SU): Residual Chlorine Oil & Grease TP (mpg): TN Monthl Y 0.75 0,75 17 0 6-9 30 1000 6-9 tor mot or monitor monitor 0.75 17 30 Average 0.75 30 15 0 200 200 6-9 monitor 6-9 mon * Comphan e with the nu renewal, 0. entl Limits Changes Due To; Change in 7Q10 data Change in stream classification Relocation of discharge 1.0 *, is is required in 5 years, i,e, concurrent with the next perr Change in wasteflow Other (onsite toxicity study, interaction, etc.) Instrearn data New regulations/standardspr dines New facility information P rrretert"l Affect. .Fecal, CI Type of Toxi ity Test: Existing Limit: Recommended Limit Monitoring Schedule: Existing Limits Copper u Repo Copper (ub) TOX1CS/METALS Chronic Ceriodaphnia 17% 17% January, April, Lmits Changes Du To., Change in 7Q10 data Relocation of discharge Change in wasteflow New pretreatment info' ula on Failing toxicity test Other (pollutant scan) l , October Parameter ) are water quality li zaited; For some par eters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed.. No parameters are future allocations. ater qua OR y limited, but this discharge may affect _I: S'I " AM ON TORING RF UF1 TS Upstream a anon. Ito feet above discharge Downstream Location: Louth of Grants Creek Parameters: DO, Temp, Fecal, Cond Special instrearn monitoring locations or monitoring frequencies: weekly April m October monthly November a eh MISCELLANEOUS INFDRI All N . S E IAL CONDITIONS TIt NS Adequacy of Existing Treatm n Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be meth Would a 'phasing in of the new limits sae appropriate? Yes If yes, please provide a schedule (and basis for that schedule) w office recommendations: h th regional no, why not? Sppcial Instructions orConti ions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy o rya el or, if not modeled, then old assumptions that were made, and description of how it fits into basin wide plan) Additional Information attached?` (Y or It' yes, explain with attachments, Facility Name CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure Revised *September 1989) or subsequent versions. The effluent concentration al which there may be no observable inhibition of reproduction or significant mortality is % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform cog:ldy monitoring using this procedure to establish compliance with the permit condition. The first test will be performed r thirty days from the effective date of this pcanit during tIse months of J tel-N J u T . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition wW be entered on the Effluent Discharge Monitoring Farm (MR-1) for the month in which it was performed, using the parameter code TGP3B, Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well 'as all dosetresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limitsthen monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 cfs Permitted Flow 0 7 MGD IWC 7 Basin & Sub -basin iL ReceivingStream County go I'vqi Recommended by: QCL PIT Version 9/91