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NC0006513_Regional Office Historical File Pre 2018
State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina. 27611 lames G. Martin, Governor R. Paul Wilms William W Cobey, jr., Secretary April 26, 19.89 Director Mr. R. W. Engel Oro Manufacturing Company P.O. Box 5018 Monroe, N.C. 28110 SUBJECT: NPDES Permit No. NC0006513 Oro Manufacturing Company Union County Dear Mr. Engel: The Division of Environmental Management is in receipt of information which confirms that the subject facility does not discharge to the surface waters of the State of North Carolina. Due to this fact there is no need for this facility to have a NPDES Permit Therefore, based on your request, NPDES Permit No. NC0006513 is hereby rescinded effective immediately. Should you wish at some future time to discharge to the surface waters, it will require the issuance of a new discharge permit. If you have any questions regarding this matter, please contact Mr. Arthur Mot. at 919/733-5083. Sincerely, R. Paul Wilms cc: Mr. Jim Patrick, EPA Compliance. Mooresville Regional Office MrJohn Campbell Technical Services Branch Permit File Budget Office Pollution Prevention Pays PO, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015' An Equal Opportunity Affirmative Action FmnInver to of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 ,lames G. Martin, Governor S. Thomas Rhodes, Secretary Mr. R. W. Engel Oro Manufacturing Company PO Box 5018 Monroe, NC 8110 Dear Mr. Engel: May 2, R. Raul Director Subject: Permit No. NC0006513 Oro Manufacturing Company Union County In accordance with your application for discharge permit received on December 2, 1987, 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, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part ll,, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin, at telephone number 919/733-5083. eprely, ORl €' i.. l( °`",su,l BY .AR UR RY FOR R. Paul. Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Super irPra ,cant n; Pap P.O [kx 27687. Raleigh, Noah (2ri na 27611-7687 Telephone 919-733-71)95 An Equal OppOrn.Unar.° AMrmatnre Action Employer Permit No. NC0006513 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMI T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Oro Manufacturing Company is hereby authorized to discharge wastewater from a facility located at 5000 Stitt Street (NCSR 1782) Monroe Union County to receiving waters designated as an unnamed tributary to Rays Fork 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 June 1, 1988 This permit and the authorization to discharge shall expire at midnight on May 31, 1993 Signed this day of May 2, 1988k R. Paul Wilms, Director Division of ;Environmental Management By Authority of the Environmental Management Commission Page 2 of 2 Permit No, NC0006512 SUPPLEMENT TO PERMIT COVER SHEET Oro Manufacturing Company is hereby authorized to: 1. Continue to operate a wastewater treatment facility located at Oro Manufacturing Company in Monroe (Note Part III of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Rays Fork Creek which is classified Class "C" ureters in the Yadkin -pee Dee River Basin. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final, During the period beginning an the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall serial number - 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Cadmium Chromium Copper Nickel Lead Zinc Cyanide Silver Oil and Grease Total Suspended Residue Total Toxic Organics (TTO)** Chronic Toxicity Dischar a Limitations lbslday Daily_Avg Dai1.v Max *Sample Locations: E - Effluent Other Units (Specify) Dai1X_Av&_ Daily -Max MGD 2.07 mg/1 1.48 mg/]. 0.24 mg/]_ 26.0 mg/1 31.0 mg/1 * * * 0.002 mg/1 0.05 mg/1 3.38 mg/1 0.05 mg/1 0.025 mg/1 2.61 mg/I 0.005 mg/l. 0.43 mg/1 52.0 mg/1 60.0 mg/1 2.13 mg/1 Monitoring uirements Measurement Sample *Sample_, Frequency Type Location Continuous Instantaneous E 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month Monthly Quarterly Composite Composite Composite Composite Composite Composite Grab Composite Grab Composite Grab Composite E E E E E E E E E E E E **In lieu of monitoring for TTO, the permittee may submit the following certification statement: "Based on my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for Total Toxic Organics, I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the wastewater has occurred since the filing of the last discharge monitoring report". ***Chronic Toxicity (Ceriod SEE PART III, CONDITION Ehnia) P/F at 99%, January, April, July, October; O. G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 Permit No. NC0006513 Paz.. B. c<h dLr e F cm l{ The pnr discharge ;shall cot('! Pe rmit shall date. cif the perm not aken, and l.c�c�tr L%fir= laa?Sr%%1�at; wit of slade=3fic act of compliance or i.taI.rrie the c� cat:rat...�r. ons lay he In the lave rpr.of F. by identi.t1. the any rim Part 11 Page 1 of 14 PART Il STANDARD CONDITIONS. FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS Duty to. Comply The permittee must comply with all conditions of this permit. Any permit noncompliauce constitutes a violation of the Clean Water Act and is grounds for enforcement: action; for permit termination, revocation and reissuance, el: modification; or for denial of a permit renewal application, 2. Penalties for Violations of Permit Conditions Any person who violates a permit ondition is subject to a oivil penalty not to exceed $10,000 per day of such. violation. Any person who willfully or negligently violates a permit condition is guilty of 1 misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to. exceed six months or both. 3. Duty_ to Mitigate The permittee shall take all reasonable steps to minimize. any- adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge, 4. Permit Modification After notice and opportunity for a hearing pursuant to WIGS 143-215,1(b) (2) and NEllS 143-215.1(e) respectively, this permit may he modified, suspende or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or ennlitif: of thin permit; b. Obtaining this permit by misrepresontation 01- failnre to disclose fully all relevant facts; C. A. change in any condition that requires either n temporary or permanent reductionor elimination of the authorized discharge; or d. information newly acquired by the Division indicating the discharge poses. a threat to human health or welfare. If the permittee believes that anypast or planned activity would because for modification or revocationand reissnance, thepermittee must report such informatJon to the Permit Issuing Authority, The submittal of a new catioi may be required of t.lae, permittee. The filing of n request 1w 'tile p= rmit.tee. a permit modif,icati_on, revocation and reissuance, or ter in,Rtion or a notification of planned changes or anticipated noncomp i i nnc.es , does not stay any permit condition. Toxic Fo_1lt]tants Notwithstanding Part 1I, A-4 above, if a toxic effluentition (including airy sche 0i1of compliance specified. in s'41;:_1k of if ll:;e11 prohibition) is established urlcier, Sec.ti.ort 3070) caf t:he Act for a tox p0l lutnnt which is 15r'e.sent '.in the discharge, if such standard or prohibition i.s mote stringent than ary lit�n'tatilorl for such pollutant in this permit, this per_tslit shall he revised or mocli.fiecl ill ac:with the ffluent. standard prohibition. and the perm, ittrte so notifi *d. The permittee shall ruder Section 307(a t in they regal. 6. Civil_ and C. standards or' prohibitions established n Water Act for toxic- pollutants within the at establish throe standards or p_rcohibitions, a modified t0 ineorpr"1'a" e the requirement:. Except as provided in permit: conditions ,"Power Failures" (Part. TI, to relieve the permittee fro for noncompliance pursua Federal Act, 33 US( 1'119. consegirent:iaa1 damages, such as fr l for effect:i_ce compl1ante may be temporar and Uri 6), a" m i t'. shall i.b relieve the t,rrmi.ttees fr e.;",i%la the. permittee 3-21 . �r5 etr'lof the Fee ntt, ;13 1.;SC 1321 . Furthermore,ore, . permittee s T-espons biefo.rconse.gnentialcadamae., such as fish kills, even. though t.11a re.spclns bi l i ty for effective. compliance may be temporarily >w suspended. nothing ",S 143-2 ^rrnore� s'r kill l on "Bypassing (Fnl t Il , B-3.l and in this permit. shall l.ar� c onst rile€1 ibi.lities, liabilities, or per 3, 143-215.6 or Section. 309 of s1bie for lity mi_ttee i ?en though the ailed. B. Yrpper_iy I2igl"t. The issuance of this permit does not convey any props °_t l°lglats in either real or personal property, or any exclusive pri.viieges, nor does does it atat:hrrize any, injury to private property or any of personal a 1ght,s, nor any infringement or l.cra.l laws or .reg,}Iat" Part Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore offshore physical structures or facilities or the undertaking of any work in any navigable. waters. nr 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provisionof this permit to any cireumstances, is held invalid, the. application of so 1 provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 11. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Tssning Authority may request to determine whether cause exists foi modifying, revoking and reissuing, or terminating this permit or to detelmino compliance with this permit The permittee shall also furnish to the Permit Issuing Anthority upon request, copies of records required to be kept by this permit. SECT1ON B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1, Proper Operation and Maintenance The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. Need to Dalt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it woold have been necessary to halt Or rednce the permitted activity in order to maintain compliance withLite condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff woulddamage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit, All permittees who have such sewer bypasses or overflows Of this discharge shall submit, not later than si.x months from the date of issuance of this permit, detailed data or engineering estimates which identify: a, The location of each sewer system bypass or overflow; b. The frequency, duration andquantify of flow from each sewer system bvnass or overflow, Part Ti Page 4 of 14 This r [lrt'irement is waived, where .infi1t.:ratiott are scheduled to he performed as part of an Environmental Protection Agency fac&l.itlr_.s planning proje t. The permit.t.ee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, lrut in no cnse more. than 24 hours or on the next working. day following the occurrence or first knowledge of the occurrence of any division. from or bypass of facilities, UpsetM erUpset" me9117 an except l(7lrrtl nt.adt rtt:gyrr which i s uni n unintentional . y r� temporary noncompliance t,�rth tet�lrrrcrlo based t 1 i.m itat.i.o because of factors beyond the reisonahle control An does not .include noncompliance to the extent caused by c'rlyor ti.tna1 error, ittrproperly designed treatment facilities¢ irradecpiate t.re:nt lack of preven t:,ivc mairrt eaaance , or careless or improper opera t .ion.. constitutes an affirmdefense to an action brought: for non.cnnp with such technology based permit: ii.mitntion if the Ter' ts of 40 CFR S 122.41(.n)(3) are met. moved Su Solids, sludges, filter 'backwash, or other pollutants removed of tr`eetment or control of wastewaters shall be disposed of in ncrcordance with NCGS 143-2 1.5. 1 .and in a ma'nne_r, such as to prevent any pollutant fromsuch m<at:era.nls f orrt eratet:ang waters of the State or na x:ig<alalc cwat.erR tef the United States, 6. Power F The perm i twtee l.s t: espons ible for maintaini ng adequat e; safeguards to predi`:ochar discharge of n t:re ited or :9.Irr3dor1ra�'It !1'�" t i"'''." .d.'�"1 .+� .;* �.�'`.`'* tinritrg elec:t.Y"°t.t; 9 power fai lures either by means of alternate power sources, st trrcllay' ge.nerat:rsrs or retention of inadequately treated elf it. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on n tiny and time that is characterfst:ic of the discharge over the entire period which the sample represents. All samples shall he taken at thP mon lrcaint.s specified this l er_ru i t. and, unless otherw sl+et i fi.eA , before. the of fl.rrent. loins or diluted other wastestream, lrrrt3} crf water, or crtl,ntarrce.. %lotaatoring po: 11 rtgrti without not::if1.c.otion to and taro aitiprov•al o Authority. in Pn.rt. 1I Page 5 of 2. Reporting Monitor in g results obtained during the previous month(s) shn1l be summarized for g each month and reported on amonthly Discharge Monitoring Report (1.YtIR) Form (DE'M No. MR i, 1..1, 2, 3) or alternative forms approved by the Director, DEM, postmarked ncr later than the 30th day following the completed reporting peri.oe 1. The first P 1R is due on the last d<aA, of the mo permit or in the. case of a new facility, on the the commencement rgr>_. 1hrpllrp:,t_ reports required herein, shall 1.bm.i tted to the of Env i.rcanmentf 1 Management Wate= ;Sect. AlTENTI ON : t eratra l i i l es Post Office Box 276/97 Raleigh, North Carolina 27611 the issuance of the the rnnnt:h following se, and all other. Flow Measurements Appropriate flow measurem»nt devices and methods. consistent with ncceptod scientific practices shall be selected and used to insure the accuracy and relia.bilit.y of measurements of the volume of monitored discharges. The, devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent wi.t:h tklre accepted capability of that type of device. Devices selected shall be c€rpal'rle of measuring flows with a maxi.mrtm deviation of less than + 10% from the true dfscharge 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 is of this permit and based on the manufacturer pump pump curves shnl.l not, be subject to this requirement. Test proceirrres ftar the analysis of pollutants shill conform to the EPIC regulations published pursuant to NCGS 143-2.15.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 DSC 1314, of the Federal Water Pollution, Control Act, r s Amended, tanc`l Regulation 40 CFR 136. 5 r TeollP ring; Ifor . The ieaaa Water Act provides that any person, who falsifies, tampers with, or knowing]`? rendors inaccurate, any monitoring device or method required to ho maintn i ned pander this permit shall, upon c.oarvic t:inn, hy, punishe0 hy a fine of not more than $10,000 per violation, or by impr.isonmont for not more than six months per viol.at:.f.eart9 or by both. Part II Pag o of 14. 6. Records Retention. All records and information resulting from the monitoring activities required by this permit, including. all records of analyses performed and calthration and. maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be ietained for a minimum of three (3) years. by the permIttee. Tbisperiod of retention shall he extended during the course, of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency., 7, Recording Results ' For each mehsurement or sample taken pursuant Lo the relnirements of this permit, the pormittee :,hall record the following infcimation: a. The exact place, dale, and time of sampling; h. The dates the analyses were performed; c. The person(s) who performed the analyses; and, d. The results of such analyses. 8. Right f Entry The. permittee shall allow the Director of the Division of Environmental Management, the, Fegional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon. the permittee s premises where nn effluent source is located or in which any records are required to be kept nuder the terms and conditions of this permit; and b. AL re!,-eionahte times or,es to ood c:my npv record kept under the terms and eonditions of t h 1 permit; to inspect any monitoring equipment or monitoring method required in 1 is perodt; and to sample any discharge of pollutants, SECTION D. REPORTING REQUIREMENTS 1. Obartge in Discharge All discharges authorized herein shall be consistent r,lith the terms and conditions of this permit, The discharge of any polintant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production fncreases, or process modifi..aLions which will result Part II Page 7 of 14 In new, different, or increased discharges of pollutants mnst be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified, to specify And limit any pollutants not previously limited. 2. Anticipated Noncompliance. The permittee shall give notice to the Permit issuing Authority of any planned change in the permitted facility or activity which mny result in noncompliance with permit requirements. Any maintenance cf facilities, whicli might necessitate unavoidable interruption of operation and degradation, of effluent quality, shall be scheduled during noncritical writer qn.nlity periods and carried out itt a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is pot transferable. in. the event of any Orange in name, control or owneiship of facilities, from which the authorized. discharge emanates or is contemplated, the permittee shall notify the propective owner or controllerby letter of the existence of this permit and of the need toobtain a permit in the name of the prospective owner. A copy ofthe letter shall he forwarded to ti Division of Environmental Management. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required, by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included iri the calculation and reportingof the, values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more, frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. .veragingof Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. Noncompliance Notification The permittee shall report by telephone to either Lhe ccntrRl 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 dny following the occurrence or first knowledge of the occurrence of any of the following: Part II Page 6 of 14 n. Any occurrence at the water pollution , facility which results in the discharge of significant amounts of wastes which nre 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 throughthe facility; or any other unusual cirGumFAances. b. Any process unit failure, due to known or unknown tr!lsons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc, c. Any fallere of a pumping station, 5Pqr line, or treamtint, facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such statfoft or facility. 6, Any time that self-monitoriug information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting. suchoccurrences by telephone shall also file e written report in letter form within 15 days following first knowledge of the occurrence, 7. Changes in Discharges of Toxic Substances: The permittee shall notify the Permit Issuing Authoiily ns soon as it knows or has reason to believe: a- That any activity has occurred or will occur which wenld result in the discharge. Ofl n routine or frequent basis, of any to substance(s) (listed at 40 CFR S 122, Appendix D, Table 11 and III) which isnot limited in the permit, if that discharge will exceed the highest of the following notification levels", (1) One hundred micrograms pet liter (100 ug/1); (2) To hundrod micrograms per liter (no ug/t) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/t) for 2,4-dinitrophonol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for thnt pollutant(s) in the permit application, b. That any activity has occurred or will occur which would resnit in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed. at. 40 CFR S 122, Appendix D. Table II and III) which is not limited in the. permit, if that discharge will exceed the highest of the following "notification levels": Part It Page 9 of 14 (1) Five hundredmicrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten. (10) times the maximum concentration value reported for that pollutant(s) in the permit application. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive al!thOriZfltion to dischar.ge. beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NOG.S 143-215,6 and 33 US C 1251 et seq. Signatory Reqpirements 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: (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 orre 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 19R0 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole propriet. :ship: by n general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official, b. All reports required by the permit and other information requested by the Permit Issuing Authority shall he 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 n person described. above; (2) Theauthorization specified either an individual ar a position having responsibility for the overall operationof the regulated facility or activity, such as the position of plant: manager, operator of a. well or Part II Page 10 of 14 well field, superintendent, a position of eqnivalent responsibility, or anindividual or position. having overall responsibility for environ- mental matters for the company. (A duly authorized. representative may thus be, either a named individual or any individual occupying a named position,); and (3) The written authorization is submitted to. the Permit Issuing Authority. c. Certification. Any person signing document under paragraphs a. or b, of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with n 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 tse persons. directly respnnsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, ancnrate, and complete. T am aware that there are significant penalties for submitting false information, including. the possibility of fines and imprisonment for knowing violations." 10. Availability of Repprts Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 DSC 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 NUGS 143-215.1(b) (2) or in Section 309 of the Federal Ant, 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement. representation, on neltificntinn in any rocnid or other documenL submitted or required to be maintained under this permit. inclnding monitoring reports or reports of compliance or noncompliance shall, ninon conviction, he punished hY a fine of not Mole thlu $10,.C,n0 poV violation, or by imprisonment for not more than six months per violation, or by both, ECTION E. DEFINITION 1. Permit Issuing_Authoriti The Director of the Division. of Environmental Management. 2. DEM or Division Moans the Division of Environmental Management, Departmort of Natural Resources and Community Development. Pnrt 11. Page 11 of 14 3. EMC: Used herein, means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known ns the 11.1 ater Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. TI rnorth1y average discharge: is dnfinedas the total is of all daily discharges. sampled and/or measured during n calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during stroll month, It is therefore, anarithmetic 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 "Daily Average" or "Monthly Average" in Pat I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Snnday-Saturday) on which. daily discharges are sampled andmeastiTed, divided by the number of daily discharges samples and/or measured. during such week, It is, therefore, an arithmetic mean found by adding the weights of pollutants found each dayof the week. and then dividing this sum by the number of days the tests were reported. This limitation is ideririfiQd as "Weekly Average," in PA1:t T of the pc.m7mt c. The "maximum daily discharge" Is the total mass (weight) of a pollutant discharged during caleudal day If only 0i1 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 n11 daily discharges sample and/or me,asured 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 limit8tion is defined as "Annual Average" in Part 1 of the pPrmiL. 6. Concentr ion Part I. t Page 12. of 14 a. The 'gat"erage monthly concentration," other that :for fecal coii form bacteria, is the sum of the concentrations of a11 drily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of th concentration values). The daily concentration. value is equal to the. concentration of a composite sample or the.case of grabamples is the lc mean (weighted by flow value ) ".f all the sample: co•llected during that calendar day. They. average mot'rihly count for fecal col i fora bacteem,a :is tlae geometric mean of the counts fcr' .=amlales collected during a calendar month. This limitation °.s identified as Monthly Average" or "Daily Average under "Other Limits" in Part i caf the paermit. b. The "average weekly concentration, other than fear fee al co'lifcarm bacteria, is the sum of the concentrations of all daily di e 1a at'ge sampled and/or measured during a calendar week (Sunday/Satur3a°l on tlaicla du:i.iy discharges are sampled and measured divided by the number of d✓ai3y dLschnrges sampled and/ar measured. during such week. (arithmetic mean of tree daily concentration values), The daily concentration, value is equal to the concentration of a composite sample or in the case of g?ral; samples arithmetic mean (weighted by flow value) of all the sampduring les collected that calendar day, The average weekly count for fecal co.itfc rm bacteria the geometric mean of the counts for samples coR lected during a calendar week. This limitation is identified as "Weekly Average under "Other Limits" in Part T. of the permit. The tna imtir�n dn.i1v concent.r.at:i.on"" i,s filar concentrat i.o.n of a pollutant discharge during a c•alendar day. it is identified as "Daily Maximum" tincii "Other Limits" in ','art T of tho 1-crmirt„ d. The "average annual concentrat:ic:an," other than for fecal. coliform hacteri. i.s th sum of the concentrations of all daily eliscltat`gc s sampled and/or measured during a calendar year on which daily discharges are sampled a measured divided by the number of daily discharges sampled and/or measure during such year (arithmetic mean of the daily concentration values). 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 li.mtat i.s identified as "Annual Average" under. ilther Limits" in Part 1 of the Part li Page, 13 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined A.S the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will he representative of the total discharge. Types,of Sampjes a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional toflow, n sample, continuously collected proportionally to flow, or equal volumes taken nt varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The, intervals between influent grab samples shall be no greater than hourly. intervals between effluent grab samples, shall be no greater than. hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention, time in number of days; provided, however, in no case may the time between effluent grab samples he greater than six hours nor the number of grab samplesless than, four during any discharge, period of 24 hours or less, b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding. 15. minutes; the grab sample can be taken manually. 9. Calculation of Means e. 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 whore N is equal to the number of individual values, The. geometric mean, is equivalent to the nntilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the, geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective, flow divided by the summation of the respective flows. calrnr ca 1. ref of t}a next 6n ow rior1 t.hnt r son bly Hazardous Snh tatio hazardous substance ann pursuant to Section 31 of t of the period from idna ht of one tiny unit t mi do i ht PorPones of this Permit, 24- the calendar day may in . 1 - Toxic_ the Clean Water an c t a i rat rl under 0 CFR Part 6 an Water Arcot txlh PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction. or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. D. Construction No constmntion of wastewater treatment fanilities or additions thcreto shall be begun until Final Plans and Spectfinaticns have been submitted to the Division of Environmental Management and written. approval and. Authorization to Construct has been issued. C. Certified Operator Pursuant to. Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold A certification of the grade equivalent to. or greater that. the classification assigned to the wastewater treatment facilities. D.Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. 17— Limitations Reopener This. permit shall be modified or alternatively, revoked and reissued, to comply with any applicable efflnent guideline or water quality standard issued or approved under Sections 302(b) (2) (c.), and (d), 301v(b) (2), and 397(a) (2) of the Clean Water Act, if the effluent guideline. ar water quality standard. so. issued Or approved: 1. contains different conditions or is otherwise mnre stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the. permit. The permit as modified or reissued under this paragraph shill alsocontain. any other requirements in the Act then. applicable. F. Toxicity Reopener Part TIT Permit No. NC0006513 This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. C. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: I. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 997 (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 January, April, July and October. 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 Form (MR-1) for the month in which it was performed, using the parameter code TCP313. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 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 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 limitations. 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 a failure of permit conditions. NPDES WASTE AD ALLOCATION PERMIT NO.; Mc©© 0 3 FACILITY NAME: Facility Status: (circle oat) Permit Status: �w tetra' 0..) Major Minar Pipe No: Design Capacity (MGD):._ Domestic (% of Flow): Industrial (% of Flow): Comments: 4-0 C., RECEIVING STREAM LI7 -'1 Class: c Sub -Basin:. 0 3 — i vac 4-e. Reference USGS Quad: 4 i County: .. L1 v Regional Office: As Fa (itrsle one) Requestsd By: (. Prepared By: Reviewed By: rk Cr (please attach) Wa Drainage Area (m1z ) Avg. Streamflow (cfs): 7Q10 (cis) � Winter 7Q10 (cfs) . 2 30Q2 (cfs) Toxicity Limits: IWC 2X (circle oes) Acute / Instream Monitoring: Parameters Upstream Location --- .w Dowrnatream .... Location Fb/R APPROPRIATE DISCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW Effluent Chsrectsrlstics Monthly Average Daily aximum Comments c,7 01 1 3 35 0 .6S 0 0 5Z. 0 0.0 5v Type of Product Produced y Produced Effluent Guideline Reference N u to ]L : r ° Facility Nme :r RedeIvi E` a n a l Office Er wque° f rr° Date 0: 0 m• q u . t Lead ( ,^/o). AAr1 ('/ i4 ): T .. PH Eta. ATTACHED TOXIC TE NG ANL ANL N. 00'16ry5p13 �.�. R O M i'\ I J f�..� r A C 1 TTBiC drLEK QUIR[MENTS . OF F A B o,.. I ,; Recommended by Tech, _Support RETURN TO TECHNICA RECEIVED On s+oti OF Eforpoopoomm. moulAsFI KEt Avert:: ummc,c Pt' 1 710 I:T SER JAN 29 1988 FARTS. illOomftu alleOlut wax d'� rrn ) RR 433.12 Facility Name Permit #ia CHRONICCHRONICTOXICITy TESTING REQUIREMENT (QR Y) 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 *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is qq % (defined as treatment two lh the North Carolina procedure document). The permit holder shall perform guarterLv monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this pernut during the months of drmar -c ec Effluent sampling for this testing shall be performed at the NP 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 Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management 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 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 connols, 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 a failure of permit condition. 7Q10 D. C.) cfs Permited Flow 0 LA) MGD IWC% ice) Basin & Sub -basin 1 Receiving Stream L.T F& Is. Cr, County (An to,n Recommended by: **Chronic Toxicity (Ceriodaphnia) P/F atqci %, , See Part 3, Conditio