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NC0064297_Regional Office Historical File Pre 2018
�) 91 State of North Carolina Department of Environment, Health and Natural Resources Division of Environrnental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 Jaines G. Martin, Governor William W. Cobey, Jr., Secretary George Stilley Stilley's Mobile I-1ome Park P.O. Box 2225 Salisbury, N.C. 28146 George.'T. Everett, Ph.D Director December 10, 1991 Subject Rescission of NPDES Permit No. NC0064297 -Sttlley's Mobile Hone Park Rowan County Dear Mr. Stilley: The Division of Environmental Management has received information from the Mooresville Regional Office which confirms that the subject facility does not discharge to the surface waters of the State of ,North Carolina. Therefore, as you requested, NPDES Permit Number NC0064297 is hereby rescnd�ective immediately. future, you det:errnine that you wish to have a discharge, you must first apply for and receive a new NPDES Pernit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to $10,000 per day. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer at (919) 733-5083. George T. Everett re: Mr. Jitn Patrick, EPA Rowan County Health Department Mooresville Regional Office Permits & Engineering Unit- Dale Overcash FacilitiesAssessment Unit Fran McPherson, DEM Budget Office Operator Training and Certification Technical Support Branch Central Files Pollution Prevention Pays P.O. Box 29.535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina partment of Environment, Health, and Natural Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 or November I, 1990. Mr. George E. Stilley P. 0. Box 2225 Salisbury, NC 28144 e T. Everett„ Ph.D. Director Subject: Permit No. NC0064297 Stilley's Mobile Home Park Rowan County Dear Mr. Stilley:.. In. accordance with your application for discharge permit received on. June 19, 1990, we are forwarding herewith the subject State - NPDES permit: This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the, Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1.983. 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, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demand is made, this decision shall be final and. binding. Please take notice that this permit is not transferable. Part II, E.4 addresses the requirements to he followed in rase of, hnnge i_n ow ership or control of this discharge. This permit does not affectother permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal. Area Management Act or any other Federal or. Local governmental permit that may be required. If you have any questions concerning t Wiggins at telephone number 919/733-5083. cc: Mr. Jim Patrick, EPA. 11:u Rogional OffitO contact Mr. Mack P r Preverstdon Pays P.0. Box 27687, Raleigh, North Carolina 2761t-7687 Teiephone An Equal Opportunity Affirmative Action Employer 9-733-7015 Permit No. NC 0 297 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOUIRC DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATiQNAL POLLUTANT, DISCHARGE ELIMINATION SYSTEM In compliance with. the provision of North. Carolina General. Statute 143-215.1, other lawful standards and regulations promulgated and opted by the North Carolina Envimnmen Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. George E. Salley is hereby authorized to discharge wastewater from a facility located at Stilley's Mobile Hone Park on NCSR 2528 southwest of South Salisbury Rowan County to receiving waters designated as an unnamed tributary to Town Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof, This permit shall become effective December 1, 1990 This permit and the authorization to discharge shall expire at rnidnight on July 31, 1993 Signed this day November 1, 1990 George T. Everett, Director Division of Environmental Management By Authority of the Environmental Managernettt Commission is hereby =than 0: Continue to rate holding ace box and a ehlo " e, contact eh . . southwest of South Salisbury, Ro NT TO PE COVER S Mr. George E. Stiller iseh unn River existing w . et or to To % ey' See Part ET . NC line eo i e Ho P o . Per° Srion 1s Ctea . prim epe to flow diversion NCSI 2, and ato an Pee 17 NW Mapped, edited, and published by the Geological Survey Control by USGS and USC&GS Topography by photogrammetric methods from aerial p,hotvgraphs taken 1960. Field checked 1962 lYc'aeis➢�. PWICCIWIfl, 1'?:',7 ININeQh American datum 10,„00C-fool grid based on Nor th Carolina coordinate °yysleno 10OO-meter Universal Transverse Mercator grid ticks, cone 17, shown in blue To pace on the predicted North American Datum 1983 move the projection lines 10 meters south and 18 meters west as shown by dashed corner ticks Fine red dashed fines indicate selected fence and field lines where generally visible on aerial photographs. This information is unchecked Red tint indicates areas in which only landmark buildings are shown UTM GRID AND 1987 MAGNETIC NORTH U£CLINATBON AT CENTER OF SWEET S ,rt1©6i/& A ie ,Ark NPR Aft'a e'4-Zei keill4t2 Caw; A FOLDER SS : Nr0uR NATNONAL. GEODE THIS MAP COMPLIES WITH FOR SALE BY L DENVER, COLOR.ADO BC ESCRIBING TOPOGRAPHIC A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064297 During the period beginning on the effective date of the permit and lasting until October 31, 1993, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: E fluent Charact c FPow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Chronic Toxicity " tYlonitorina Reaulrements Measurement Sample *$amale Monthly Avg, Weehly Ava, Daily Max Frequency II= Location 0.010 WO Weekly Instantaneous I or E 30.0 mg/I 45.0 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 00 ml 2/Month Grab E, U, D Daily Grab E Weekly Grab E, U, D Weekly Grab U, D Quarterly Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream above discharge point at the second pond above dam, D - Downstream below discharge point 200 feet below final pond. **Chronic Toxicity (Ceriodaphnia) P/F at 99%, February, May, August, and November, See Part III, Condition E. The pH shall not be less than 6,0 standard units nor eater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0064297 During the period beginning on November 1, 1993 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number OOL Such discharges shall be limited and monitored by the permittee as specified below: Effluent CharecteristigS Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity *IN* Monthly Avg, 0.01 0 MGO 5.0 mg/I 30.0 mg/I 1.0 mg/I 200.0 /100 ml Weeklv An, Pally Malt 7.5 mg/I 45.0 mg/I 400.0 /100 ml 0.017 mg/I Monitoring nt Weekly 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly Requirements Bample 'Semple Tvpe Location Instantaneous I or E Grab Grab Grab Grab E, U, D Grab E, U, D Grab Grab E, U, D Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream above discharge point at the second pond above dam, D Downstream below discharge point 200 feet below final pond. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mWl. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be rnontored 2/month at e effluent by grab sample. There shall be no discharge of floating solids or visible foam n other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER November 1 - March 31) Permit No. NC0064297 During the period beginning on November 1, 1993 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen *" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Discharge„„ Limitations. MnthIy Avg„ 0.01 0 fv'GD 10.0 mg/I 30.0 mg/I 1.8 mg/I 200. 100 ml Weekly Avg, Deily, Mu 15.0 mg/I 45.0 mgfl 400.0 /100 ml 0.017 mg/I Monitoring bleosprement, frequency Weekly 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly Requirements $4111910 Type Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab e*SniPle Location I or E E E E E, U, D E, U, D E E, U, D U, D *Sample locations: E - Effluent, I - Influent, U - Upstream above discharge point at the second pond above dam, D - Downstream below discharge point 200 feet below final pond. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace arnounts, PART I Section B„,„ Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Pe ittee shall comply with Final Effluent Limitations by the effective date of the pemnt unless specified below. 2. Permittee shall at all times provide the operation nand maintenance necessaty to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of coniplianee, the pe ittee shall submit either it report of progress or, in the ease of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SEN A. DEFINITIONS 1, Permit ISstung Authority The Director of the Division of Environmental lt}lanagement. 2. DE�Mor Division Means the Division of Environmental Managcinent, Department of Environment, Health and Natural Resources. EMC Used herein means the North. Carolina Environmental Management. Commission. Act or "the Act' The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 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" - 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. sure by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maxirnuni daily discharge." This limitation is identified as "Daily Maximum," in Part 1 of the permit. Part fl Page 2 of 14 d. The "average annual discharge" is defined as the Emil 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 pemilt. 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 acomposite 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 pennit 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 pemait. 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 Pai 1 of the pemit d. The "average annual concentration," other than for fecal conform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled: and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values), The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part 1 of die 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 L Part II Page 3 of 1.4 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 penult. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 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 measurernents a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of $arnples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equals over a 24 hour period of discharge and combined proportional to the rate omeasured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time inters"al between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the :number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Alculattion 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. Part. II Page 4 of 14 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 (I). c Weighted by How Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. C7. Calendar Day A calendar day is defined as the period from r idnight 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. . Hazardous Substance A hazardous substance means any substance. designated under 40 CFR Part 1.16 pursuant. to Section 31 I of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(l) of the Clean Water Act. SE f"IQN_13. QFNERAL T1ONS 1. Duty to Co .ply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is ground for enforcementaction; 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 within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement b. 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 $1.0,000 per violation with the maximum amount not to exceed $125,000. [Ref: 40 CFR 122.41(a)] Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge 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 "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the perrnittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furtherrnore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Properly ,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. 6. Onshore or Offshore Ccmnstrucligrt 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. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Duty to Provide Information The perrnittee shall furnish to the Permit issuing Authority, within a reasonable time, any information which the Permit Issuing Authority inay 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. utvtoR If the perrnittee 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 II Page6of 14 10. Expiration of Permit The perrnittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the perrnittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the perrnittee to enforcement procedures as provided in. NCGS 143-215,6 and 33 USC 1251 et. seq. 11. Signatory Requirement All applications, reports, or information sub rt fitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a positron 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 subrsiitted to the Pc rift Is wing Authority. Part 11 Page 7 of 14 c, Certiiiication. 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 believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. PermitActions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation an Reissulnce, 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 I5 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 conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. TION A A NANCE OF PQLLUTION CON R LS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification. Unit within five days of any change in the ORC status. Part 11 Page 8 of 14 2. Proper Operation and fvl irflenance. 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 penrittee 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. Need to Halt or Reduce 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 Treatrnent .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 limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c, and d. of this section. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 1.4 (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. (I) of this section, 5. Upseta a. Definition.. "Upset " means an exceptional incident in which there is unintentional and temporarynoncompliance 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. Affect 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 noncotnpliance, 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: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The perm.ittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part 11, B. 2, of this permit, d. Burden of proof. In any enforcement proceeding the permitteeperrniuee seeking to establish the occurrence of an. upset has the burden of proof. Part II Page 10 of 14 6, Removed Substance Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The perrnittee shall comply with all existing federal regulations governing the disposal of sewage sludge, and with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge when promulgated. Upon promulgation of 40 CFR Part 503, any perrnit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures. The perrnittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, 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.. SECI'IQN QNIJORIN ,ANL) RECORDS 1. Rpresenta,tive 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 perrnit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous months) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central. Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 Flow Measureme 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 rang e 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 manufacturers pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NOS 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, To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure, If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used, 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit. shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. t. Records Retention The perm, ttee 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 Result For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurerents; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part .11 Page 12 Of 14 8. Inspection and Entry, The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that !must bc kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance, or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REOU1REMENTS L 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. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a.. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122..29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject. neither to effluent limitations in the pemiit, nor to notification requirements under 40 CFR. Part 122.42 (a) (I). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 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. Part II Page 13 of 14 5. ring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part I.1, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four 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. (A) Any unanticipated bypass which exceeds any effluent limitation in the pemiit. (13) Any upset which exceeds any effluent limitation in the permit. (C) 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 not not reported under Part IL E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. F. 6. of this permit. Other Information, Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or subrni,tted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information... Part 11. Page 14 of 14 NNont;ompliance, Notificatitt The perrriittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section .309. of the Federal Act. 11 Penalties for Falsification of Reports. The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,0(X) per violation, or by imprisonment for not more than two years per violation, or by both.. PART III OTHER REQUIREMENTS A. _Construction No construction of wastewater treatment facilities or additions to add to the plants treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The perinittee shall, upon written notice from the Director of the Division of EEnvirontnental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes ir' Discharges of Toxic Subslances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported application. in the permit Part III Permit No. NC0064297 D. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with its permit effluent limitations for three consecutive months. E. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North. Carolina Ceriodaphnia chronic effluent bioassay procedure (North. Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Force (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 Man a. ement P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. Within 12 months of the issuance of this permit, Mr. George E. Stilley shall submit an engineering study evaluating alternatives to surface discharge. If no feasible alternatives to discharging are found by Mr. George E. Stilley of Stilley's Mobile Home Park, the limits for this permit will change to 5.0 milligrams per liter for BOD5 and 1.fl milligram per liter for NH3 as N during the summer and 10.0 milligrams per liter for BOD5 and 1.8 milligrams per liter for NH3 as • N during the winter on November 1, 193, due the zero 7Q10 flow and he potentiai for amrnonia . toxicity in the receiving stream. PARS' IV ? NU r ADMINIST'ERING AND COMPLIANCE F . 4 UIREt E i' Th permit tey the a:.1. adma.rc.i t r ing andtom') PPP rays a£t r heled lay t Div for . ail .xr t ly a aria r In accord ea th 15 NCAC 2H .0105 a) 4 may can; initiate action to revoke the permit. z Facility Name: Existing, Proposed Design Capacity ( Receiving Stre Reference USES Temp.: 7Q10: NP ES WASTE Luna ALLOCATION „Indust (P Flow) : lass: ase attach) Requester: Domestic SO -Basin: (X of Flow):., Regional Office- . Drainage Area: 1.' : Avg. Streaaz f .o Winter 7Q10: Location of D.O. minimum ( ,7 es below out a.i1) : - -.47 AeJvte ,30Q2: Slope: Velocity (fps):, Kl (base e, per day, 20°C): K2 (base e, per day, 20°C) uent acteristics Origina sed Monthly Average Comments Effiuent Monthly Characteristics Average Dates) of Revision(s) (Please attach previous allocation Reviewed By: Date: REGti.)FST NO. FACILITY NAME. TYPE OF WASTE COUNTY REGIONAL OFFICE RECEIVING STREAM 7010 t 0 CFS DRAINAGE AREA WASTEFLOW(S) ROD-S NH3-N D.O. PH FECAL COLIFORM TSS TEL(AD AI,LOCATI(N APPROVAL FORM ********************* STILLEYS MHP DOMESTIC ROWAN MOORESVILLE STILLEYS LAKE W 7 0 1 0 0.00 SO.MI. CFS REOUESTOR : THURMAN HORNE S1.),8BASIN C 030704 3007 : CFS STREAM CLASS :C RECOMMENDED EFFLUENT L (MGD) (MG/L) (MG/L.) (MG./L) (SU) (/100ML (MG/L) ************ *********** *********** FACILITY IS : PROPOSED LIMITS ARE : REVISION TS THESE LIMITS APPLY FOR A DISCHARGE F+IRECTLY TO THE LAKE ON THE MHP PROPERTY. ©Wn-€-K 5 h ©U ki ,, t ca i i D 5hauid- -6v-en Aia: citc)Gor) fif) *******************:*****fit************ ) EXISTING ( F W ( ) ) CONFIRMATIGN ( ) OF THOSE PREVIOUSI Y ISSUED REVIEWED AND RECOMMENDED BY, MODELER SUPERVISORITECH SUPPORT GRO REGIONAL SUPERVISOR PERMITS MANAGER DATE _DATE ,DATE -DATE