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NC0030791_Regional Office Historical File Pre 2018
State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27626-0535 James G. Martin, Governor George T. Everett, PhD, William W. Cobey, Jr., Secretary Director June 4, 1991. Mr. Donald G. Walser Executive Vice President Rauch Industries, Inc. Post Office Box 609 Gastonia, North Carolina 28053-0609 ror NATI ritAt Subject: Permit No, NC0030791 , Authorization to Construct " :"'• :TENT Rauch Industries, Inc. Wastewater Treatment Facility JUN 7 - 1991 Gaston County Dear 'Mr. Walser:. ram MARLALIF ;' A letter of request tor ah n2zitn to Construct was received December 1.1, 1990.by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a dechlorination unit using Sodium Bisulfite with discharge of treated wastewater into an unnamed tributary to Crowders Creek which is classified Class "C" in the Catawba River Basin. This Authorization to Construct is issued in accordance with Part HI paragraph A. ,of NPDES Permit No. NC0030791 issued January 22, 1991, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No, NC0030791. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the .Pemiittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, phone no, (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation. of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the nonnal office hours from 8:00 a.m. until 5:00 p.m.. on Monday through Friday, excluding State Holidays. .1'1911a/ion Preveraion Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Upon completion of construction and prior to operation of this pernnitte certification roust be received from a professional engineer certifying that the perm been installed in accordance with the NPDES Permit, this Authorization to Construct and approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.D. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Cornmission, the Perrnitteee employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. A copy of the approved plans and specifications shall be maintained on file by the Pernittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in. accordance with North Carolina. General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed hy other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. any questions or need additional information, please contact Ms. Angela Y. Griffin, number 919/733-5083.. Gaston County Health Department Mooresville Regional Office Training and Certification Unit P. M. Associates, Inc. Permit No NC0030791 Authorization to `ons ct Addition of Dechlorination Unit May 22, 1991 Engine s Certifcaticrt gin., havingbeen au on project, as a duly r observe (, ered Professional Engineer i n the State of`North catty, weekly, full time) the construction of the for the Pe`tte hereby state that, t the besbest f my abilities, due care and diligence was used in the, observation of the construction such that the construction was observed to be built within substantial compliance d intent of the ap sved plans and specifications. Registration No. 72 1.11S7-7(0€.(-T Tri,r°. nET'F tarNATTYR417 J A ,N 1 ILLE RR State of North Carolina epar etit of Envime'nt, Health and. Natural Resources Division of Environmental Management Salisbury Street • Raleigh, North Carolina. 27611 nor George T. Everett, Ph,1. .. C:obey, Jr.. Secretary Director January 1.5, 1991 . Rauch ies, Incorporated e Box. 609 North Carolina 28053 Subject: Permit No. NC0030791 Authorization to Construct Rauch Ihdustries, Incorporated. Wastewater Treatment Facility Pretreatment Facilities Gaston County A letter of request for an Authorization to Construct was received November 9990 by the ]division and final plans and specifications for the subject project have been reviewed and found to he satisfactory. Authorization is hereby granted for the construction of pretreatment facilities consisting of two relocated existing receiving tanks and three existing receiving tanks, two influent precipitation tank, a metal precipitation tank, two sludge holding, tanks with sludge ps, a filter press, two aeration tanks with blowers, a polymer mixing tank, six d pumps with drum feed locations, and associated piping, pumps, valves, and. associated Iapltlrtenxances with discharge of pretreated wastewater to an existing wastewater treatment l & "Illty rid dt' charge of treated 'Wastewater nto an unnamed tributary to (...rowders Creek, classified "This Authorization to Construct as issued in accordance with Part III. paragraph A of N1 i )ES Permit No. NC00:30791 issued Mtay 1, 1988, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCO030791. The sludge geraer ated from these treatment facilities must be disposed of in accordance a, ith G.S. 143-21 .1 and in. a !m ntier approved by the North Carolina Division of f llvirt ntaterrt<al =1 a n Iatreraaera. that the facilities fail to perform satisfactorily,including the creation of conditions, the Perniittee shall take iinmedia.te corrective action, including those as may be required by this f)i °isiorr, such as the construction of additional or replacement wastewater treatment or rlisposaal facilities. Mooresville Regional OffictF, phone no. 704/ 663-1699, (48) hours in advance of operation of the installed facilities scr that an in -place inspect tiara can he made, Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 pan. on Monday through. Friday, excluding State l-1 o l i d a Pollution Prevemion Pays R0 Box 27687, Raleigh, North C'arolina276'11-76'37 Telephone 9t9-733-7015 An Equal opportunity Affirmative Action Employer. completion of construction and prior to operation of this permitted faeil.ity, a certif cation must be received from a professional engineer certifying that the permitted facility has been it s,tttlled in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27b87, Raleigh, NC 27611. shall employ a certified wastewater treatment plant: operator to be in stewater treatment facilities. l'he operator must hold a certificate. of the o the classification assigned ttt the wastewater treatment facilities by the A. cop of the approved plans and specifications shall be maintained on file by the Perrn.ittee for the life cif the fttcilit . Failure to abide by the requirements contained in this Authorization to Construct to y suhject the Permittee to an enforcement action by the Division of Environmental Mauna anent in accordance cvith North Carolina General Statute 143.-215.6. e of this Authorization to Construct does not preclude the Perm. and call statutes, rules, regulations, or ordinances which may he inrpos teies llocal, state, and federal) which have jur:i.sdicuon. Crae I;t set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, tion, please contact Mr. John Seymour, telephone number 919/733-5083. cc: Gaston C::otanty Health Department Moores Regional Office Training, arad. Certification tInn NC003079 on to Constiuct' l 991 oli1Ia hav ng bee authorized praect,, as a duly registered Professional Engine o observe (periodically, weekly, full time) Project Name Perhereby state tha observation of the construct compliance and intent of tht to the best of rt abil on such that the constructio ipproved plans and specil:••:icat the State of North honstrucuon of the due care and diligence was used in the gas observed to be built within substantial inns. Si rt{,ttiue _._.:... legistiatio RECEIVED 10VMM Of tNvIRONMENTAL FE 20 1990 State of North Carolina Q/arnerit of Environment, Health and Natural Resources imam Nara Division of Environmental Management 512 North Salisbury Street. Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, PhD. William W. Cobcy, Jr,, Secretary Director February 14, 1990 Mr, Donald G. Walser, Treasurer Rauch Industries, Inc. .Post Office Box 609 Gastonia, North Carolina 28053 Subject: Permit No. NC0030791 Authorization. to Construct Rauch Industries, Inc. Wastewater Treatment Plant Upgrade Gaston County Dear Mr. Walser: A letter of request for an Authorization to Construct was received November 30, 1989 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a .012 MGD wastewater treatment plant consisting of a 17,196 gallon pm -aeration tank, a 36,667 gallon aeration tank, a 14,212 gallon clarifier, a 4,563 gallon sludge holding tank, a 636 gallon tablet type chlorination tank, 3-175 CFM blowers, a totalizing effluent flow measuring device, and all the necessary valves, fittings, and piping to construct the treatment facilities with discharge of treated wastewater into an unnamed tributary to Crowders Creek. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Pei mit No. NC0030791 issued March 18, 1988, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0030791.. An engineering justification may be submitted upon reissuance of NPDES No. NC003079.1to justify the ability of this facility to comply with the terms and conditions of the reissued NPDES permit. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 1.43-215.1. and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, phone no. (704) 663-1699 be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a. In until 5:00 p.m. on Monday through Friday, excluding State Holidays. Mr. Walser February 14, 1990 Page Two Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the wastewater treatment facilities are 50%© complete, the Permittee must submit a letter to the Certification. Commission which designates the operator in responsible charge. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which tn.ay be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Mark Hawes, telephone number 919/733-5083. cc: Gaston County Health Departmen Mooresville Regional Office Training and Certification. Unit J. W. Harris and Associates Permit No. NC0030791 Authorization to Construct February 14, 1990 Engineers Certification , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Permit No, NC0030791 Authorization to ConStrnet February 14, 1990 r.s Engineer s idertnicaiton I, as a duly registered Professionai" Engineer in Lhe State of North Carolina, having been authorized to observe (periodically, \veekly, time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. RECEIVED SWUM OF klq,OFVOVIEFITAL MANASCION/ MAR n1 1988 State of North Carolina DepartnlemriENatural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Sec., ry Director March 18, 1988 Mr. Peter D. Rauch, Vice President Rauch Industries, Inc. PO Box 609 Gastonia, NC 28053-0609 Subject: Dear Mr. Rauch: Permit No. NC0030791 Authorization to Construct Rauch Industries, Inc. Wastewater Treatment Facility Additions Gaston County A letter of request for Authorization to Construct was received January 27, 1988, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction and operation of additions to existing pretreatment facilities consisting of a 4700 gallon capacity aeration tank (with 24 hours detention), a 100 CFM blower, a caustic filtration system consisting of two in -line alternate operating bag filters, a 10 GPM filter feed pump, a solids transfer and wasting system consisting of a 4000 gallon aerated sludge holding tank, a 30 GPM sludge transfer pump, and a silver reclamation system consisting of a 700 gallon thickening tank with portable air mixer, a 20 GPM filter press feed pump, and a 0.5 cubic foot capacity filter press to serve Rauch Industries, Inc. in Gaston County. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES permit No. NC0030791 issued February 6, 1985, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0030791. The Permittee must employ a certified wastewater operator ir accordance with Part III, paragraph C of the referenced permit. The sludge generated from these treatment facilities must he disposed of in accordance with G.S. 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. Potheion Prorntion Pay.c. PO Rox 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7[115 An Equal Opportunity Affirmative Action Employer Mr. Peter D. Rauch Page Two March 18, 1988 The Mooresville Regional Office, telephone number 704/663-1699 shal be notified at least twenty-four (24) hours in advance of operation of the installed system so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 A.M. until 5:00 P.M. on Monday through Friday, excluding State Holidays. In event the facilities fail to perform satisfactori1 n meeting its NPDES permit effluent limits, Rauch Industries, Inc. shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Randy Jones, telephone number 919/733-5083, ext. 180. cc: Sincerely, Gaston County Health Department Mr. James E. Harris, P.B. Mooresville Regional Supervisor Mr. Dennis R. Ramsey Mr. John Campbell State of North Carolina nt of Environment, Health and Natural Resources Division of Environmental. Management 12 North Salisbury Street • Raleigh, North Carolina 27604 "antes B. Hunt, Jr., Governor January 13, 1993 Mr. Jack Jones, Plant Manager Rauch Industries P.O. Box 609 Gastonia, NC 28053-0609 Jonathan B. Howes, Secretary. Subject: Rescission of NPDES Permit No. NC0030791 Rauch Industries Gaston County Dear Mr. Jones: 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 NC0030791 is hereby rescinded, effective immediately. If in the future, you determine that you wish to have a discharge, you must first apply for and receive a new NPDES Permit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to $10,000 per day. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer at (919) 733-5083, ext. 531. Sincerely, Preston Howard, Jr., P.E. Mr. Jim. Patrick, EPA Gaston County Health Department Mooresville Regional Office Permits & Engineering Unit - Coleen Sullins Fran McPherson, DEM Budget Office Operator Training and Certification Technical Support Branch Facilities Assessment Unit - Bob Sledge - w/attachments Central. Files - w/attachments Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer To: Permits and Engineering Unit Water Quality Section Date: August 7, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0030791 MRO No.: 92 - 144 PART I - GENERAL INFORMATION Facility and Address: Rauch Industries, Inc. 6048 South York Road/PO Box 609 Gastonia, North carolina 28054 2. Date of Investigation: August 6, 1992 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Michael O'Hara, Environmental Manager; (704) 867-5333 Directions to Site: Travel south on Highway 321 from Gastonia, Gaston County, to the the junction with SR 2420 (Forbes Road). Turn left (east) across railroad tracks and proceed on SR 2420 approximately 0.2 mile. The wastewater treatment plant is located on the right (south) side of the road. 6. Discharge Point(s), List for all discharge Points: Latitude: Longitude: 11' 17" 12' ©4" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NW USGS Quad Name: Gastonia, South 7. Size (land available for expansion and upgrading): Limited land area available for expansion/upgrading. Topography (relationship to flood plain included): Relatively flat with 1 - 2% slopes. The site is not in a flood plain. 9. Location of Nearest Dwelling: One dwelling within 500 feet. of the facility. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Crowders Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-37 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 20 feet wide with a sand bottom. Water level was very low in the creek on the day of the inspection. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 84% Domestic 16% Industrial a. Volume of Wastewater: 0.0218 MGD (Design Capacity) Currently, the average monthly flow is approximately 8,400 GPD (domestic wasteflow is about 4,400 gpd and pretreated industrial wasteflow 4,000 gpd). b. Types and quantities of industrial wastewater: Approximately 4,000 gpd of industrial wastewater, generated from making Christmas tree ornaments through a silver coating and painting process, is pretreated and discharge into the wasteater treatment plant along with the sanitary wastewater. c. Prevalent toxic constituents in wastewater: The industrial wastewater may contain traces of silver, tin, lead, and flouride ions and high concentration of ammonia. d. Pretreatment Program (POTWs only): N/A in development should be required approved not needed 2. Production Rates (industrial discharges only) in pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day . Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: 4. Type of Treatment (specify whether proposed or existing): The existing facility consists of an influent pump station, bar screen, flow equalization tank/diffused air, flow measurement, chemical feeder for pH adjustment, aeration tank/diffused air, clarifier/sludge return, aerobic sludge digester, aerated sludge holding tank, chlorination/ dechlorination and foam control. 5. Sludge Handling and Disposal Scheme: a. Domestic waste sludge: Land application by Cline Septic Service, Gastonia. b. Industrial waste sludge: Silver sludge is handled by London Laboratory, Limited, in Woodbridge, Connecticut. Sludge of other metals is disposed as hazardous material by Southeastern Chemical and Solvent Company in Sumpter, South Carolina. 6. Treatment Plant Classification (attach completed rating sheet): Class III, see attached rating sheet. 7. SIC Code(s): 4952, 3999 Wastewater Code(s): Primary: 02 Secondary: Main Treatment Unit Code: 06003 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? Currently, the existing wasteflow contains approximately 4,400 gpd of sanitary wastewater and 4,000 gpd of pretreated industrial wastewater. No hazardous materials are utilized at this facility. If the combined wasteflow is properly treated prior to discharging, no adverse impact on water quality is expected. The discharge would not adversely affect air quality nor groundwater. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Rauch Industries, Inc. plans to make sewer connection to the City of Gastonia's existing sewage system. A Permit (No. WQ 0006598) for sewer construction was issued to the City of Gastonia on July 28, 1992. It is expected the sewer connection will be completed before the Company's current Permit expires. On -site inspection indicated that the subject facility has been properly maintained. Review of monthly self -monitoring data from July, 1991 through June, 1992 revealed many violations of Permit limits for BOD, TSS, onia-Nit rog n, Fecal Coliform and Pb between July and December/ 1991 before., Mr. Michael O'Hara assumed the position as the Operator in Responsible Charge. It is recommended that the subject permit be renewed as requested by the appli.nt titer Quailty"R onal Supervisor Da 4734 111 NE S MOUNTAIN) Name of Plant: teadd Owner or Contact Person: Hp Mailing Address: ‘I1eh+ 19 '_ A County: ofaskit Telephone: CAW 867 5333 NPDES Permit No. NC0034791 Nondisc. Per. No. IssueDate: /44t Expiration Date: Existing Facility ,�_1` New Fac Rated By: 4p, .cIr' of/ Date: Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC )'eh&e/t /AM Grade Plant Class: (circle one) ITEM (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No.. 33) (2) )FSIGN FLOW OF PLANT IN GPD (not applicable to non•contamirxated cooling wafers, sludge handling facilities for water purification plants, totally closed cycle systems (def. No, 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 •{ 20,000 . , . . 20,001 -- 50,000 . 50,001 •• 100„000.. 100.001 -- 250,000... 250,001 -. 500,000... 500,001--1,000,000 .. 1„000,001 •• 2,000,000 .. , ... . 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a ma4Ala' e I PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ............................ .. ar (b) Mechanical Screens, Static Screens or Comminuting Devices ........... .. . . (c) Grit Removal..._ ......... ..........>...... or (d) Mechanical or Aerated Grit Removal (e) Flow Measuring Device .,.,,,,°.,,,•,-..,.., Of (1) Instrumented Flow Measurement .. (g)Preaeration.,,.�..................... (h) Influent Ftow•ERu,al ization .... , „ > (i) Grease or Oil Separators - Gravity , . Mechanical .,.,,.,„> Dissolved Air Flotation. 6 Design Flow (gpd) 4 5 8 10 () PrechIorinalion .....................„,.>. ,,. 5 POINTS 2 1 2 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .. (b) Imhoff Tank •,.s..>...................»...... (c) Primary Clarifiers ................ . ........ . (d) Settling Ponds or Settling Tanks for Inorganic Non -Toxic Materials (sludge handling facilities for water purification ptanls, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 2 5 5 2 11 IV Points (5) SECONDARY 'TREATMENT UNITS (a) Carbonaceous. Stage (i)Aeratior, - High Purity Oxygen System .. Diffused Air System . , , , - , . Mechanical Air System (fixed, floating or rotor) ........ .:... Separate Sludge Reaeration Trickling Filter High Rale Standard Rale • , . , Packed Tower,.,,,, (i i i) Biolo`i^aI Aerated Filter or Aerated Eio1a (iv) Aerat (v) Rotating Biological Contactors (vi) Sand Filters- 2 3 7 5 5 10 10 10 intermi#tent biological . . ... recirculating biological (vii) Stabilization Lagoons . , ... , ..... _ (viii)Clarifier - „ - (ix) Single stage system for combined carbonaceous removal of BOO and nitrogenous removal by nitrification (see del, No. 12) (Points for this item have to be in addition 10 items (5) (a) (i) through (5) (a) (viii) .................6 (x) Nutrier, additions to enhance BOO removal .......... .................... (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal . , , (b) Nitrogenous Stage (i) Aeration • High Purity Oxygen System ..... 20 Diffused Air System , _ , a , ... 1 0 Mechanical Air System (fixed, floating• or rotor),,,,.., ., 6 Separate Sludge Reaeration ..... 3 (ii) Trickling Filter High Rale ..— Standard Rate ... , , , , , , 5 Packed Tower .......-.,.. 5 iofogicaf Aerated Filter or Aerated Biological Contactors . , .. . Fitter- interralrttent biological . recirculating biological (vi) Clarifier =......,.,.„,.>..,. 5 7 10 10 2 3 5 SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ... , „ . _ . Aerobic Unheated „ . . Sludge Stabilization (chemical or thermal) . . . . . 5 Sludge Drying Beds - Gravity „ ............... 2 Vacuum Assisted . ... • , 5 Sludge Elutriation . , „ _ _ 5 Sludge Conditioner (chemical or thermal) . . . • , 5 Sludge Thickener (gravity) _ ......... _ „ • „ . 5 Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) • _ . , Sludge Gas Utilization (including gas storage) . . . Sludge Holding Tank Aerated „ . _ , • Non -aerated _ (j) Sludge Incinerator - (not including activated carbon regeneration) . . 1 0 (k) Vacuum Filler, Centrifuge or Filter Press or other sirnilar dewatering devices _ • 1 0 (ft) SLUDGE DISPOSAL (including incinerated ash) (b) Land Application (surface and subsurface) itsee definition 22a) -where the facility holds the land app. permit . 1 0 `-by contracting to a land application operator who holds the land application permit ................2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated . , . . 1 0, (c) Landlitled (burial) — ... • .. • • _ . — _ 5 (9) DISINFECTION (a) Chlorination • , , _ , • , _ (b) Dechlorination ........................ (6) TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds without carbon regeneration „ 5 with carbon regeneration .................... 1 5 powdered or Granular Activated Carbon Feed - without carbon regeneration ____ „ , 5 with carbon regeneration ........ — 1 5 Air slripping 5 Denitrification Process (separateprocess) . . . 1 0 Electrodialysis _ • _ _ 5 Foam Separation _ _ • , „ . 5 (c) (d) (e) (() (9) (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining operations) (i) - on agricelturalty managed sites (See def, 1 0 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) . . 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of septic lank and nilriiica- lion lines only) , 4 Phosphorus Remoial by Biological Processes (See def. No. 26) _ 2 0 (k) Polishing Ponds - without aeration _ 2 with aeration . • ... 5 Post Aeration • cascade _ „ g diffused or mechanical • , 5 Reverse Osmosis „ • • „ , _ , _ 5 Sand or Mixed -Media Filters - low rate . , . _ , 2 high rale ......... „ 5 (o) Treatment processes for removal of metal or (1) (p) Treatment processes for removal of toxic materials other than metal or cyanide . — — . 1 5 (b) (c) (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (mat applicable to chemical additions rated as item (3) (i). (5) (a) (xi), (6) (a), (5) (b). (7) (b), (7) (e). (9) (a), (9) (b), o (9) c) 5 po'res each: List: (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials Including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater 4 Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 Stage Discharge (not applicable to storage basins inherent in land application systems (d) Pumps (e) Stand -By Power Supply, (l) Thermal Pollution Control Device'.............................................3 (b) (c) TOTAL P CLASSIFICATION TS 5 • 25 Points 26- 50 Points 51- 65 Points 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Ctass 11, Facilities having treatment processes for Ihe removal of metal or cyanide will be assigned a minimum classification of Class II. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class tn.-plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ITIONAL (d) Radiation .— • • • • . • • • — • • NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C „To be filed only by persons engaged in manufacturing and minin FOR AGENCY USE Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A, Name Rauch. Industries, Inc. 2. SIC 8. Mailing address 1. Street address 2. City Gastonia 4. County Q4S; 0n 6048 _§ol4th York Road/ PO Box 60 C. Location; 1. Street South York. Road. 3. State 5. ZIP APPLICATIO YEAR 28054 DATE 2. City- Gastonia 3. County ..aston 4. State North Carolina D. Telephone No 704 867-5333— Area Code EC u Y DAY r) (Leave blank) 3. Number of employees 850 If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here 0 and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. flame of organitttion responsible for receiving waste 8. Facility receivin 1. Name 2. Street address 3. City 5, State 4. County 6. ZIP Xl(Principal product, Craw material (Check, one) Chr}.stmas Ornaments Principal process Lacquer Dipping 7. Niue/it amount of principal product produced or raw material consumed per (Check one) 1-99 (1) 00-199 (2) 200-499 (31 Amount 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49.999 (7) O C Year nba PFEvlows EDITION MAY OE VIED UNTIL SUPPLY IS EXN•LISTED m, mmomim nairmoo HI principal prodmi pindwpd ni row malt. 01 wrovwd„ rvpoilt,d io Item /. ahove, Is measured In (LheLk me): A.. pounds b. 0 tons C.C1 barrels 0.0 bushels E.0 square feet F.r) gallons GAkapieces or units H.C1 other. specify 9. (a) Check here if discharge occurs all year 6, or tb) Check the monthls1 discharge occurs: 1.0 January 2. C1 Feb rua ry 3. 0 March 4.0 April 5.0rmay 6.0 June 7.0 July 8.o August 9.0 Septemher 10.0 Ocloher 11. 0 November 12.0 December (c) Check how many days per week: 1.0 1 2.02-3 3.CI 4-5 4 MIK6-7 10. Types of waste water discharged tc surface waters only (check as applicable) Discharge per operating day A. Sanitary, dai average y B. Cooling water, etc. daily average C. Process water, daily average D. Maximum per operat- ing day. for total discharge (all tyres) 0.1-999 (1) F low, gallons per operating day 1000-4999 5000-9999 X x 50,000- None or more (5) (6) Volu disc 11. If an. cf tno three types of waste identified in ,ter 10, either treated or untreated, are di chaeded to places other than Surface water-, cneci.. below as applicable. N 0.1- 24.9 (7) A ed before (Percent) 30- 65- 64.9 94.9 (8) (9) 95- 100 (10) X A Waste .ter iS discherco to: sewer system 6. Underground wen C. Septictan, D.. Evaporation lao7)rirt er pond 0tner, spec 12. 13. 14. Average 0,1-999 1000-4999 (1) (2) ow, gallons per operdtthg day 5000-9999 10,000-49,995 (3) (4) Number of separate discharge points: A.61 6.ca 2-3 C.C14-5 0.0 b or more Name of receiving water r waters Unnamed Tributary to Crowders Creek o Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, cooper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). AA:1 yes B.0 no 1 certify that I am familiar with the information contained; iP the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Michael O'Hara Environmental Manager Printed Name of Person Signing Title July 27, 1992 50,000 or more (5) Date Application Signed Signature o AppliCant North Carolina General Statute 1437,215.6(b)(2)provides that: Any person who kno ingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission Implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commissio implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provid a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin. Governor Geoge T. Everett, Ph.D. Wiliam W. Cobey, Jr., Secretary Director January A2: 1991 Mr. Donald Walser. 6048 South York Road Gastonia, NC 28054 Subject: Permit No, NC0030791 Rauch Industries Gaston County Dear Mr. Walser: In accordance with your application for disce, permit received on December 12, 1989, weaxe 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. (lie 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 have the right Lo 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 1508 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 be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land. Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mrs. Rosanne Baronaat telephone number 919/733-5083. Sincerely, Origin& Signed by Dale Overcash, f George T. Everett cc: Mr. Jim Patrick, EPA PoUudon Prevention Pays P.O Box 27687, Raleigh. North Carolina 27611-7687 Telephone 919-733-7015 An Eoual Opportunity Affirmative Action Employer Permit No. NC0030791 DEPARTME STATE OF NORTH CAROLINA T OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PITiMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISC ` RQE FLIMINIATION YST M In compliance with the provision of North Carolina General Statute 143-21.5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Ennmental. Management Commission, and the Federal Water Pollution Control Act, as amended, Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located at to r+ a site on NCSR 2663 south of Gastonia Gaston County iving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent litrtadons, monitoring requirements, and other conditions set forth in Parts I, II, and Ill hereof. This permit shall become effective March 1, 1991 This permit and the authorization to discharge shall expire at midnight on April 30, 1993 Signed this day January 22, 1991 Dale Overcast) tar George T. Everett, Director Division of Environmental Management By Authority of the Environmental. Management Commission Permit No. NC0030791. NT TO PE P1" COVER SHEET Rauch Industries, Inc. is hereby authorized to: 1. Continue to operate the existing wastewater treatment facility consisting of a (.012 MGD extended aeration package plant located at a site on NCSR 2663, south of Gastonia, Gaston County (See Part III of this Permit), and 2 After receiving an Authorization to Construct from the Division of Environmental Management, construct a 0.0218 MGD wastewater treatment plant consisting of an influent pump, preaeration tank/ diffused air, chemical feeder for pH adjustment, aeration tank/ diffused air, clarifier/ sludge return, sludge holding tank, chlorination and flow measuring device.. 3. Discharge from said trea tributary to Crowders Creek which i tion Clas hed map into an ur%nan ed ba River Basin. Nf2VES prrni OtisnCetri A. O. EFTFLUENT LIMITATIONS AND MONITORING REQUIREMENT'S SUMMER (April 1 - October 31) Permit No. NC0030791 During the period beginning on the effective date of the permit and lasting until May 15, 1991, the Perrnittee is outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified belo Effluent Cher tics harge Limitations l gitthltc Avg, Flow 0.0218 MGf3 BOD, 5 day, 20°C 30.0 mg/,l Total Suspended Residue 30.0 mg/I NH3 as N 3,2 mg/I Dissolved Oxygen** Fecal Coliform (geometric rrtean) 200.0 /100 ml Total Residual. Chlorine Temperature Conductivity Cadmium Chromium kly ,Avg, Daily Max horized to discharge from Itoring Requiretn ents ernent Sample Weekly 45.0 mg/1 2/Month 45.0 mg/I 2/Month 2/Month Weekly 400,0 /100 ml 2/Month Daily Weekly Weekly 11,0 ug/I 2/Month 272.0 ug/I 2/Month Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab ample aticn 1 or E E E E E, U, D E, U, D E E, U, D U, E E *Sample locations: E - Effluent, I IInfiuent, U - Upstream 100 feet above the outfall, D Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5,0 mg/1. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%; January, April, July and October; See Part I11, COndition. D. The pI-I shall not be .less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. . . A. (. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - ()crab er 31) Permit No. NC0O30791 During the period beginning on the effective date of the penand lasting until May 15, 1991,.the Permutes is authorized to discharge from outfall(s) serial number 001, (Continued) Effluent Ch rt cl Lead Silver Fluoride Zinc Chronic Toxicity'" Qisch rg"e, Llmitatlon Monitoring Requirements i Unfits (specify), Mqssurernant Semple 'Sele Monthly Avg, Weekly Avg, Dahl Ms% .FrecivencY Tvrae l.oc t'on 136,0 ug/i 2/Month Grab E Monthly Grab E 9.8 mg/I 2/Month Grab E Monthly Grab E Quarterly Grab E A. (). EFFLUENT LIMITATION'S AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No, NC0030791 During the period beginning on the effective date of the permit and lasting until May 15, 1991, the Permittee is authorized to discharge froth outfall(s) serial number. 001, Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characters$#l,es. Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Colitorm (geometric mean) Total Residual Chlorine Temperature Conductivity Cadmium Chromium Monthly Avg., 0.0218M,? 30.0 mg/I 30.0 mg/I 16.0 mg/I 200.0 /1 00 ml eek►y Ati9, MoglIto rInc! Requirements Measwromertt Sample Daily Max Frequer?QY Tye Weekly 45.0 mg/I 2/Month 45.0 mg/I 2/Month 2/Month Weekly 400.0 /100 ml 2/Month Daily Weekly Weekly 11.0 ug/I 2/Month 272.0 ug/I 2/Month Instantaneous I or E Grab E Grab E Grab E Grab E, U, U Grab E, U, D Grab E Grab E, U, D Grab U, D Grab E Grab E *Sample locations: E Effluent, I - Influent, U - Upstream 11 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mgfl. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October, See Part II1, COndition D. The pH shall not be less than 6.0 standard units nor greater than 9.4 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 WINTER (November 1 During the period' beginning on the effective date of the permit and lasting until May 15, 1991, the Pe outfall(s) serial number 001. (Continued) Effluent Characteristics_ Lead Silver Fluoride Zinc Chronic Toxic y* Daily Max 136,0 ug/I 9.8 mgll h 31) Permit No. NC0030791 tee is authorized to discharge from MQnitQrin4 Measurement Freauencrt 2/Month Monthly 2/Month Monthly Quarterly Requirements Sample Type Grab Grab Grab • Grab • ' Grab '_Sera p l e LQcation E E E E E A. ( ). EFFLUENT LIMITATIONS AND MONITORING REEQUIREMENTS SUMMER (April 1 - October 31) Permit. No. NC0030791 During the period beginning May 16, 1991 and lasting until expiration, the Peimittee is authorized to discharge from outfall(s) serial number 0+01. Such discharges shall be limited and monitored by the permittee as specified below: Effluent CharacteristIcs. Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen** Fecal Conform (geometric mean) 200.0 /100 mI Total Residual Chlorine Temperature Conductivity Cadmium Chromium alsrharat ___l lntit U n_ Monthly vg, 0.0218 MGD 30.0 mg/I 30.0 mg/I 3.2 mg/I Weekly.. Avg. i !Measurement Sample *Sap) Frequency' Type Location Continuous Recorder I or E 2/Month Grab E,U,D 2/Month Grab E 2/Month Grab E,U,D Weekly Grab E, U. 400.0 /100 mi 2/Month Grab E, U, D 28.0 ug/I Daily Grab E Weekly Grab E, U, D Weekly Grab U, D 11.0 ug/I 2/Month Grab E 272.0 ug/I 2/Month Grab E 45.0 mg/I 45.0 mg/I r nitoring *Sample locations: E - Effluent,1- Influent, U -- Upstream 100 feet above the outfall, D Do wnstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. ** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October; See Part III, Condition D. 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 visl«rle foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 October 31) Permit No, NC0030791 During the period 001. (Continued) effluent Character€styes Lead Silver Fluoride Zinc Chronic Toxicity`"` inning May 16, 1991 and lasting until expiration, the Pelt ittee is authorized to discharge from outfall(s) serial number Discharge tions Units fspecitva Monthly Avg, Weekly Avg, Pally Max 136.© ug/I 9.8 mg/I M©' Loring Meaavare nOnt Frequency 2/Month Monthly 2/Month Monthly Quarterly Requirements Sarnole 'Sag Grab Grab Grab Grab Grab *SarnpLe Location E E E E E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No, NC0030791 During the period beginning May 16,1991 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 pemiittee 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 Cadmium Chromium harge L $ Menthly Ayg. Weekly Avg, Daily Max 0.0218 MGD 30.0 mg/l 30.0 mg/l 16.0 mg/I 200.0 /100 ml 45.0 mg/I 45,0 mg/I 400.0 /100 ml 28,0 ug/I 11,0 ug/I 272,0 ug/I Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly 2/Month 2/Month Monitoring Requirements Measurement Sample Tvpe Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab *Samole Location, 1 or E E,U,D E E,U,D E, U, D E, U, D E E, U, D U, D E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October; See Part III, Condition D. 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 shallno discharge of floating solids or visible foam other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0030791 During the period beginning May 16, 1991 and lasting until expiration, the Permitte 001. (Continued) effluent Characteristics Lead Silver Fluoride Zinc Chronic Toxicity"* authorized to discharge from outfall(s) serial number Delhi M0x 136.0 ug/l 9.8 mg/I Monit0rin Measuremen frequency 2/Month Monthly 2/Month Monthly Quarterly Requirements Sample Type Grab Grab Grab Grab Grab E E E E E PART 1 1. The pertruttee shall comply with Final llowing schedule:: accordance with the tions specified for discharges in Permittee shall comply with Final . ffluent ions by the effective date of the peit unless specified below. :. Pertnittee shal at all tires provide the c crrrti rr rrrrcl rr nce necessary to operrat the existing facilities at optimum efficiency: No later than 14 calendar days follow tiai ci ct identified in the above schedule f compliance, the pe itt c shall submit either rr report of pr , ° ss or, in the case of specific actions being required by identified dates, a written notice of compliance r noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial .ial actions en, and the probability of meeting the next schedule requirements. PART II STANDARD CoNDT°LIONS FOR NPDES DF.F I. Permit Issuing Authority The Director of the Division of Environmental Marw,rgemcnt. 2. DEM orDivision ivision Means the Division of Environmental .Mtnarerr�ent, Ielaat and Natural Resources, 3. EMC Used herein means the North Carolina Environmental Manal 4. Act or "the '.ct" The Federal Water Pollution Co 33 USC 1251, et, seq. 5. Mass/Day Measurements a. The "monthly average discharg sampled and/or measured during a cake sampled and measured, divided by the n measured during such month. It is therefo weights of the pollutant found each day of t number of days the tests were reported. Average" in Part I of the permit. Act, also known as th ER C f Environment, II nt Con�issit�n. an er Act, as amended, s of all daily discharges r on which daily discharges are daily discharges sampled and/or ithmetic mean found by adding the and then dividing this sum by the itation is identified as "Monthly b. The "weekly average discharge" is defined as the total mass of all daily discharges .sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. The "maximum daily discharge" is the total rrtss (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part 1 of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit.. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform. bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits"' in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum. Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or rneasured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average' under "Other Limits" in Part I of the pemai.t. 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 1. Part II Page 3 of 14 f The "quarterly average concentration"' is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. 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. 9ther Measurements a. Flow, (MGD): The flow limit expressed in this permit. is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. 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 Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples detennined 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 interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours, In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. ca,Icl.ilation 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 11 Page 4of14 b.. Geometric Mean: The geometric mean ofany set of values is the Nth root of the product of the individual values where Nis equal to the number of individual values, The geometric mean is equivalent to the anti.log 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). 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. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may he used for sampling. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Pan 116 pursuant. to Section 311 of the Clean Water Act. 12. Toxic'Qllutant A toxic pollutant is any Act, utant ted as toxic under Section 307(a)(1) of the Clean Water SECTION B. GENERAL CONDITIONS 1. Duty to Comply 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 enforcement action; for pemtit 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 $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: 40 CFR 122.41(a)J Part II Page 5 of 14 2. Duty to I' itigttle 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 Criminnal ,%ability Except as provided in permit conditions ran "Bypassing" (Part. II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 1.43-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the pemiittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazard9ttit. 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 perrnittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such. as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. pr9pgrty.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. On hQre or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severab1e, 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 Irifortnation The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The perrnittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply if the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the pernnittee must apply for and obtain a new permit. Pan II Page 6 of 14 10. Fpiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any 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 permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requiremepts 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 one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either` a principal. executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and ) The written authorization is submitted to the Pettit Issuing Authority. 12. Put II Page 7 of 14 Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on. my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and 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." 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. lt...._i lod ifi rlr_ 1 errtlination 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 15 of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. 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. S1 C`1'ION CsOPERATIii AN I MAINTENANCE OF'O1 LUTTON CONTROLa 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 II Page S of 14 2. Proper Operatic n and M .inte.nance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Need to /Ialt 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 Treatment Facilities a. Definitions (1) "Bypass '° means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations.. The permittee may allow any bypass to Darr which does not cause effluent limit a dons 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, c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, iR shalt 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 Hiss of Fife, personal injury or severe property damage; Part II Page 9 of 14 (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. Upset a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. 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 noncompliance, is final administrative action subject to judicial review, c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset curred and that the perrnittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. this permit. B) of (d) The permittee complied with any remedial measures required under Part IL B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the upset has the burden of proof. ee seeking to establish the occurrence of an Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215,1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge, 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 permit 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 permittee 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. SEQT1ON. , i ONITORING 6ND RECORDS I. R epresentativc Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent 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. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Forrn (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 1I Page ilof14 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device, Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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 $IO,000 per violation, or by imprisonment for not more than two years per violation, or by both. +. Records Retention The pennittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The in.dividual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II 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 perrnittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E, REPORTING REQUREMENTS 1. hange in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Chanws 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 permit, nor to notification requirements under 40 CFR. Part 122.42 (a) (1). .. 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. perrnit 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 I Page 3 of 14 Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this pern it. 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 II, 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 infomrationshall 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 pemait. (B) 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 permitto 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 Nonco pliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6, of this permit at the time monitoring reports are submitted, The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit: application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part 11 Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the 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 bypass 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 farm within 15 days following first knowledge of the occurrence. 10. Availability of Reporta 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 Report� 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART 111 OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's 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 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. C. Changesin Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would 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-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/I) 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/l); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part III Permit No. NC0030791 D. 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 18% (defined as treatment two in the North Carolina procedure docuinent). 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 TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements uied 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. NO 1'E: 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. E. The permittee shall properly connect to the Gastonia - Crowders Creek plant wastewater collection system within 180 days of its availability to the site. PART TV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A TIte permittee must pay the annual administering and compliance fee in 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H..0105(b)(4) may cause this Division to initiate action to revoke the permit. fit. ""' `"'.+'EN1 APB 'fSra 3of North Carolina Depart ie t ok Na a l esources and Community Development f Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G, Martin, Governor 5, Thomas Rhodes, Secretary Mr. Peter D. Rauch, Rauch Industries, Inc. PO Box 609 Gastonia, NC 28053 Dear Mr. Rauch: April 15, 1988 Subject: Permit No. NC0030791 Rauch Industries Gaston. County Ci ilrns Director In accordance with your application for discharge permit received on December 18, 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 suc" 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 II, 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 Ms. Lula Parris, at telephone number 919/733-5083. of itC,,1. f\♦ H UB'ERR`l R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prgventi Pars P©, Box 27687, Raleigh, North Carolina 27611.7687 Telephone 919-733-7015 An Equal ©pporwunity Affirmative Action Employer Permit No. NC0030791 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located On NCSR 2420 South of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in. the Catawba 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 May 1, 1988 This permit and the authorization to discharge shall expire at midnight on April 30, 1993 Signed this day of April 15, 1988 A'"riHUR. IVIOUBDWY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Page 2 of 2 Permit No. NC0030791 SUPPLEMENT TO PERMIT COVER SHEET Rauch Industries, Inc. is hereby authorized. to: 1. Continue to operate an existing 0.012 MGD wastewater treatment plant consisting of a bar screen, an aeration basin with diffused aeration, secondary clarifier with sludge return and effluent chlorination facilities located. at Rauch Wastewater Treatment Plant (See Part III of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Crowders Creek which is classified Class "C" waters in the Catawba River Basin. A. ITATICUS AND MONITORI 3 During the period beginning on the effective date of the permit authorized to discharge from outfall(s) serial number(s) 001. by the permittee as specified below: Effluent Characristic Kg/da thly Avg. Flaw BOD,5Day,20 C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Chronic Toxicity Silver Flouride Discharge day) eekiy Avg. lasting un :ischarges Dmitations Monitor Other Units (Specify) Mea ure'ment Monthly Avg. Weekly Avg. Fr trIEK 0.012 MGD 30.0 mg/1 30.0 mg/1 45.0 mg/1 45.0 mg/l 1000. ©/100mml 2000.0 / 1©0ml ** 11.0 rg/1*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly Quarterly Monthly 2/Month *Sample locations: E - Effluent, 1k - Influent, U - Upstream: diately u€pstre D -'Downstream: 0.4 mile upstream of mouth of tributary **See Part III, Condition No. G. - Chronic Toxicity (Ceriodaphnia) P/F at 16%; Jan and October ***Daily Maximum Limitation The pH shall not be less than 6.0 standard units nor greatr than 9.0 s effluent by grab sample. There shall be no discharge of floating solids or visible foam in other g Sample permittee is d monitored is *ample Location Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Ccxrpos ite Grab Grab tfall July, d units and shall be monitored 2 trace amounts. NCO030791 n I or E E,U,D E E,U,D E,U,D E,U,D E E,U,D U,D` E E E at the Part 1 P. Schedule of Compliance 1. The pormittee shall comply with final Effluent Limitations specified for discharges in accordance with tho following rchedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit- Permittee shall at nil timeN provide the operation and maintenance nacessory to operate the existing facilities at optimom effictency 3. No later thrift 14 calendar doys following a date. identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, 6 written notice of compliance or noncompliance, In the lntter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. PA1 '?' STAN1)AR1) CONhll'l`l.tal ;," 1 N['1)FS PERMITS A The permittee must comply with all coa2di, ions cif t.ltis pro01 . Any permit noncompliance constitutes a , f the Olean Water Act and is grounds for enforcement action; for peril] t: tE-rinnlnt ion, revocation tIll+,1 1`f uaalre, 1.' modiFbl::arion; or foi i'r1, ?l of a permit reTlew l t71;p1ir,`,�t Pen 1 Li on s Auy person who violates a. permit, c.0ndit.ic�ar i s?alp r rwt t,r2 a to exceed $10, 000 per Cisay of such ) i :Al.at; i c>ll . Any person who wi negligently violates a l>ermlt, condition i.s guilty of a misdemeanor parr by a fine not, to exceed $1 , lf) pni by imprisonment not to exceed six months or hot.h. The permittee shall take all :easonable straps to se impact to noava lale water result:in . from noncompliance pl.r.ance with any of flucartt l.itlli ttat specified it a tl`t.i_s permit, uding accelerated or additional 1. monitoring as necessary to dct.°errnInc the ]lature and of t1ir nG1a"icolrl)1 J.1ng ti itetra""g(''. Modif rcation After notice and oppor tuali t.y for a hen. (2) and N('.GS 143-21R.1(e.l respectively, or revolked in. whole or in part during limited to, the following:. c. A clra reduc tl.r a or elimination of the authorized discharge; or to NMS 1.43-215,1(lt.J it iysty= he modified, suspended, e. inr 'lading, but not f any terms or, Gnat•iit ie:,nt: or t,.l°i_o hrrarltt ll? fr emit. by misr.etlrr r.Ist':a1 L011 or failure to dis ny condition that requires either a temporary or permanent d I).lformat.iy acquired by the Division indict a t➢Treat to human health or welfare. Tf the perrnittee believes that any past or planned €sctivity would he cause for modification or revocation and rei.ssunnce, the perm.ittee mlist. report s~uch. information to the Permit Issuiaag Authority. The sulmiittail of a new appla.catioll discharge poses tart Page 2 of 14 may be required of the permittee, The filing of n request by the permittee fro a permit modification, revocation awl reissnance, or termination, or notification of planned changes or anticipated noneompliarees, rs not stny any permit condition. 5. Toxic Pollutants Notwithstanding Part IT, A-4 above, if a toxic { f 1 uon L tandard or prohibition (iricindirg oy schedule of ccatplianen specified in 0, prohibition) is established tinder Section 307(a) of the APt for a toxic pollutant which is present in the discharge, if such standard nr prohibition is more stringent than aey limitation for such pollutant in this permit, this permit shall be revised or modified in accold6nce with the inxic effluent standard prohibition and the Termittee so notified, The permittee shall comply with effluent standards o prohjhitiont, established under Section 307(1) of the Glean Water At for toxic pollutants t/ithin the time provided in the regulations that estahlish thr. ,I.Nn(1,1rd',. or prohibitions, even if the permit has IWO yet been modified to ineniporalp the_ 1(!cilor,smviii. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, 11-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relimve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USG. 119. Furthermore, the permittee is responsible for consequential damages, such ns fish kills, even though the vespon5ibility for effective compliance may be temporarily suspended, 7, 0),JnridilazardusStilanceLiaity Nothing ip this permit shall bs Ponstrusd to preplude the iw;titution or, nnv legal action or relieve the permitLee from any responsibilities, liabilities, or penalties to cjsh the permittme is or mny he subject to under NCGS 143-215,75 et seq. or Section 'Ail of the Federal Aut., 33 VSG 1321, Furthermore, the pmrmittee isresponsible for consequential damnges, suchas fish kills, even though the responsibility fos effective compliance may be temporarily suspended, 8. Prop_erty_Bights The issuance of this permit does not coiirey any property rights in either real or personal property, or any exclusive privileges, nor dons it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, 5tnte or local laws or legnlations, 11nrt, JI Fsgo 3 of 14 Onshore. ofOffshore Construction This pormtt does not authorize or approve tho constrnction cf nny onshore offshore physical struGtures or facilities or the undortnl'jng of any woll: in nny nnoigahle waters. 10. Severability The provisions of this permit are severable, and. if any provision of this permit, or the application of any provision of this pin 10 any circumstances, is hell invalid, tlie aijpplif,ntinn of jorvo othel oircomrtanc;es, the remainder of this permit, shall not 1 affected thereby. 11. Duty to:Provide information The permittne shnll furnish to the Permit issuing Anthority, within reason.- nble time, any information which the Pnrmit Issning Autliffrity may request to determine whether canse exists foi modifying, rov4:Ing and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to he kept by this permit. SECTION., B. OPERATION AND MAINTENANCE OF POLLUTION CONTROIS 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 Halt or Reduce not a I fense It shall not he a defense for a permitter in an enforcement action that it would have boom neeessary to halt Or rodnce the permitted activity fn order to maintain compliance with. the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (1) where unavoidable to prevent loss of lifR or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypassnr r ovoiflows of this discharge shall submit, not later than ix months from the date of issuance of this permit, detailed data or engineering estimates whicli identify: a. Tnn location of each sewer system bypass or cYerllov: 1'. Tito fro?Inonry, dn:atiou nnd of flow from en -di sewer system bvirasii or oveliTeiv: Part it Page of 1.4 This requirement is waived. where infiltration/inflow analyses are scheduled to be performmd ns part of nu Environmental Protection Ageeal,. planning project, The pmrmittme shall report by telephone to either the central office or appropriate regional office of the Division as soon as pessible, 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 division from or bypass of facilities. 4. Upsets "ilpset" melnsju OX(lepLiOnl] incident in which theie is linintontir...,nr1.1 rind temporary noncompliance with technology based permit efriii,pi because or factors beyond the reasonable control of the permitteo, An upset does not include noncompliance to the extent caused by operntional error, improperly designed treatment facilities, inadequate tientment facilities, lock of preventive maintenance, or careless or improper operation, An upset constitutes err affirmative defense to an action brought for noncompliance with such technology based permit limitntion if the lequirements off1 CFR S 122.41(1001 are met. Removed Substances Solids, sludgeS, filter backwash, or other pollutants rulf,v0,i. iy Gc)ny.•1(, of treatment or control of wastewaters shall be disposed of in accordonce with. NCGS 143-215,1 and in a manner such as to prevent any polIntant from such materials from entering waters of the State or nnvignble waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent lie discJAnvgnof untreated or inndflqkltly trc,01.JA nts durig electri.cal failures either by means of alternate power sonrces, standby generators or ret en L 10fl of inadequately treated effluent. 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 pmrmitted dischnrge. Samples collected at a frequency less than daily shall be. taken on n day and time that is characteristic of the dischnrge over the entire period which the sample represents. All snmples shnll be taken nt the monitoring points specified in this permit and, unless otherwise specified , beforethe effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without n.ot„tfi(:itjoil. Lo and the approval of the Permit issuing Authority, Part II Page 5 of iL 2. Reporting Monitori.g results obtained during the previous month(s) shall be summarized. for each month and reported on a monthly Discharge Monitoring Report (DNR) Form (DEM No. MR 1, 1.1, 2, 3) or alternativo forms. approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMP is due on 'the iiist day of the month following the issuance of the permit, or in the case of n. 11(q facility, on the last day of the month folioving the commencement. of dischatge. Duplicate signed copies of these, and nil u(hes reports required herein, shall le submitted to the following address: Division of Environmental Management Wnter Quality Section. ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volumii of monitoreC discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected. shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through. condenser cooling water flow which. is monitored by pump logs, or pump hour meters as specified in Pnrt I of this permit. and based on the manufacturer's pump curves shall not he subject to this requirement. 4, Test Procedures Test procedures for the analysis of pollutants shall confotm to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursunnt to Section 304(0, 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, RTA Regulation 40 CFR 136. 5, Penalties for Tamp_ering The Clean Water Act provides that any person who falsifies, tampers with, knowingly renders inaccurate, any monitoring device or method required to maintained under this permit shall, upon conviction, by punished by a fi.1)0 not more thnn $10,000 per violation, or by imprisonment for no moTe than six months per violation, or by both. or be. of Rec,<>r°tls Re All records arrd infcrrrnrat.ira resraitirag from t:tais permit iarclutlinl €ail records of analyses pe maintenance of recordings from c.ontin Instrsmentatloaa sta ll e retarined for a minim: caf three (3) permittee. i'lr.isper%cad of retention shall be extern of any un resolved litigation or if requested by the Management or the Regicrt tai. Administrators of the Env Eor each measurement or permit, i:lre parm:i t tee Piv:i to taken po.r.sa„a!r t: to Coo t e err�rl' the lowing i_roro [r, on: a. The exert_ place, crate, and time of saml�l:ing; h. The dates the analyses were performed; r . The person(s) who perfor.'nred the analyses; and r!. Tne results. of such analyses. ht: cr:l _..Entry Pcr t a c t i' Cequir"�"d b and. monitoring rs by the conrse of Environmental. Protection Agency The permittee shall aiio the Director of the Division of Environmental Management, the Regi.ona1 Administrator, and]car their authorized represent upon the presentations of credentials: a. To enter- upon the permittee s premises where an effia erat ource is l or in which any records are required to be kept nud r` Clte terms and conditions of this pera.it; and AL reasonable kept under,- the monitoring eqn to sample any co.r.c's:, t.o and copy any r('c i:rds and conditions of this pe r' rit.; to ia,slrect any or monitoring method required 'in than peer lt; and go of pollutants. cate.d SECTION D. REPORTING RE iUIR llENiS 1. Change hargc All discharges author i ed herein shall be coaasi t c"rrt r:°ltt: the terms and conditions of this permit. The discharge of any pollnrant identified in this permit more frequently. than or at a level in excess of that author i. ed shall constitnte a violation. of the permit. Any anti .ed facility expansions, production increases, or process tnodifi:;otioras t hich will result: Part11 Page 7 of 14 in new, different, or increased discharges of pollutants mce-A. be reported 1).: submission of El new NPDES application or, if such changes will not vdointe the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such. notice, the permit may be mmdified Ln spify and limit any pollutants not previously limited. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of or' planned change in the permitted facility or activity which may esnit in noncompliance with permit requirements. Airy maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be schednlod during noncritical water qnnlity periods rind carried out in a manner approved by ilia Permit Issuing Authority 3. Transfer of Ownership or Control This permit is not transferable, in the event of any t.hauge in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall noLify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management: Additional Monitoringby Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is reqnired 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. Averaging of 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 pIrmittee 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: Part 11 Page of 14 n. Any occurrence, nt tbe water pollution control facility which results in the discharge of significant amounts of wastes whinh nie abnormal in quantity or characteristic, such. as tfie dumping of the contents of a sludge digester; the. known passage of a slug of li7.eidous substance through the facility; or any other unusual cironmtiances, h. 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. Any fil-uro, u r 0pumping. sf,ntion, line, onr trerccment facility resulting in a by-pass directly to receiving waters witfiont treatment of all or any portion or the Influent to such. station or facility, dc Any tirne that self -monitoring information indicates that the facility has gont out of compliancewith its NPDFS permit limiiations, Persons reporting such occnrrences bytelephone shall also file a written report in letter form within 15, days following first knowledge of the occurrence. 7. Changes of of Toxic Substancesi 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 wi ich. would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the pnrmit, if that discharge will exceed the highest of the following "notification levels", (1) One hundred micrograms pet liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/ 1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ig/1) for 2,4-dinitrophenol and for 2-methy1-4,6—dinitrophenol; and one milligram per liter (1 mg/1) for antimony; OF (3) Five (5) times. the maximum concentration pollutant(s) in the permit application, h. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table 11 and 11T) which. is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": value reported for that (1) Five hundred micrograms per liter (50(1 ug/1); (2) One milligram per liter (1 mg/1) for antimony; oi (3) Port If Page 9 of 14 Ten (10) times, the maximum concentration value rrportr6 for tht pollutan((s) in the permit application. 8. Expjrntion of Permit Permittee is not authorized to discharge after the expiration date. In order to receive .71!ItlwrizItion f:o disclinrme beyond the. expiration date, the permittee shall submit such information, forms, and fees es are required by the agency authorized to issue permits no later than 10 days prior to the expiration date. Any discharge without e permit after the expiration will sifrject the permitter. Co enforcement procedures as providea in MCGS 143-215:6 and 33 USG. 1251 et seq, 9, Signa_torv_pequirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit: applications shall be signed as fol s: (1) For e corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretcry, treasurer oi 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 sin documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a generat partner or the proprietor, respectively; OT (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 e duly authorized representative only if (3) The authorization is made in. writingby o persondescribed above; The authorization specified either an individual .,r7,r- a position having responsibility for the overall operation of the regulated facility or ;IctiOty, such as the position of plant mivager, operator of a well or Part It Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or anindividual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may this be either a named individual or any iadividnal occupying a named position.) and (3) The written authorization. is submitted to tho Fernr —11. Issuing Authority, c. Certification. Any person signing a document under paragraphs a, or I:), of this section shall making the following certificatiow certify) under penalty of l6w, that tilis document and all attachments were prepared under my direction or supervision in accordance with A system desigoed to assure that qualified personnel properly gother and evaluate the information submitted. Based on my inqGiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the betof my knowledge and believe, true, accurate, and 0rYflplPtC 1 am aware that there are significant penalties for submdtting false information, including the possibility of fines and imprisonment for knowing violations," 10. Avai1ahTityof Reports Except for data determined to be confidential Under NEGS 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 Dr 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 KOS 143-215,1(b) (2) or in Section 309 of the Federal Act, II. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly. makes any false statement, representation, or c.il.tificntion in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliarce shall, noon conviction, he punished by a fine of not MOTO thou $10,000 pvr violation. or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1, P t_Isstijug_Authorit_y The Ilirectot of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Ti Page .11 of 14 3. EMC:, Used herein means the North Carolina Environmental Management Commission, 14— Act or "the Act" The Federal Wnter1oiitiOfl. Control Act, also known ns the Clean Water Act, as amended, 33 USC 1251, et. seq. Ili/pay 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 dally discharges axe sample and measured, divided by the number of daily discharges samples 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 monthand then dividing this sum by the number of days the tests were reported. The limitation is identified as "Daily Average" or "Monthly Average" in Part 1 of the permit. h. The "weekly average discharge is defined as the total mass of all daily discharges. sampled and/or measured during the calendar week (Sunday -Saturday) on which. daily discharges are. sampled and measured, divided by the number of daily discharges samples and/or measured. during such, week. It is, therefore, an arithmetic mean found by adding the weights of pollutantsfound each day of the week and then dividing this sum by the number of days the tests were reported. This limitation Is identified as "Weekly Aveage" in P.sr f of the permit. c. The "maximum daily discharge." is the total mass (weighl.) of a pollutant disGharged during a calendar day If only one sample. is taken. during any calendar day the. weight of pollutant calculated. from it is the "maximum dai]y discharge." This limitation is identified as "Daily Maximum," in Part 1 of the permit_ d. The "average annual discharge" is defined as LIvtotal mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured daring 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. I'nrtl of the permit. Lon The bacteria, samples a. are sampled and and ration, :entrati_s ns of all daily discharges alendar month o by the number during such month (ter concentration values), The daily concentration concentration of a c_ompos:l.t•e sample or in t:he arithmetic mean (weighted by flow value) of 0 during that calendar day.. The average monthly. bacteria .is the geometric rnea:n of the counts F calendar month. This limitation is iclent.ified "Daily Average" under 'Other Limits in Pa:rt I �� BE The a =erage weekly concent.r•ot:ion other than is the slain of the concentrations of all daily measured during a calendar week (Sunday/Saturdny, are sampled and measured d.i_vided by the number of aed/or measured during such week (arithmetic mean concentration values) , The daily concentration v concentration of a composite simple or in the caso arithmetic mean (weighted by flow value) of all tlr that calendar day. The average weekly count for feca the geometric mean of the counts for llected week. This limitation. is identified Avc a' Limits" in Part 1 of the permit. Part for fecal conform ?.anI.I1'e measured, divided c: which daily discharges of daily discharges sampled "f t1e rlai ly value i. equal to thy' nse of gram samples is diet the samples collected count for fecal coliform r samples collected during n a "Monthly Average" or of the permit. samples co as "Weekly for The "maximum daily concentration" i_s the concentra discharge during a calendar day. It is identified as "Daily Maximum unciel "Other Limit in Part, 1 of the 'perrnir , of feral coliform bocter g,es sampled and/or d o i l y el discharges equal to t.he grab samples is the mples collected during 1kform bacteria is rg a calendar Other charges rmuled pollutant The "avr rnge nnnua1 concentration, other thnn for fecal coliform bacteria, is the sum of the concentrgtions 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 (we:igi,d 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 c.oun.tws for samples collected during a calendar year. This limitation is identified as "Annual Average under „Other Limits" in Part: 1 o° the permit. Parc Page 13 of 14 Other Measurements R. Flow, (MG0): The flow limit expressed in thipermit is the 24 hours average flow, averaged monthly. It is determined as thrLhiiiet1c arithmeticoan of the total daily flos 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. Types of Samples 13 Composite Sample: Those samples consist of ,grab samples collected at equal intervals and combined proportional to flow, n sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. if a composite sample is obtained from grah samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be DO greater than hourly except where the detention time of the wastewater in the facilityis greater than 24 hours, in which case, the interval between grab samples shallbe no greater in number of hours than the detention time in number of days; provided, however, in DO case may the time between effluent grab samples he greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manual ly, 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 Nthroot of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective. flow divided by the summation of the respective flows. 10endr A calendar- day of the next day. period than re.€asonabl Part 11 Page I4 of 14 ed as the period from dray r for 'purposes of this permit, s the c a1 en{ ;ar day may hr used, for sampling, 1lazardous Substance A hazardous substance means any substance designated under 40 • pursuant to Section 311 of the Gltret Water Act. 12. Toxic A toxic: pollutant is a the Glean Water Acr, toxic under Section 307(6, 116 A PART III REQUIREMENTS Perna All previous State water quality permits issued to this facility, whet:. construction or operatic,r or discharge, are hereby revoked by issuance permit, The conditions, requirements,, terms, and prov. is_iers of t authorizing discharge under, the National Pollutant Discharge E11na System govern discharges from this facility. No co?a5t.�-arh:t:ate be begun. until Division of Environ?rrr to Construct h s been issued, f t.x.astei,-ater treatment fa;i..ii,ties or az.l Plans and. Specifihave been suhmi atal alanagaarnetat: aarei t ritten approval and Authorization fried Operator permit Purst.aant: tcv Chapter 9DA of North Carolina t o raera1 Statutes, the perrnittee slra employ a certified wastewater treatment plaaat operator in responsible of the facilities. Such operator must hold a certi of the grade equivalent to or greater 'tlaafn the c1€ass f i c.at ion rest wastewater treatment facilities, Grout r Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental £fatxag a rat, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards, Limitations }Ice>penevr This permit be modified' or alternatively, revoked and reissued, to comply with auap,pl ac:ahl v fl aova* gaai_del.ine er watts clonal i ty star clrarc3 isscaed or approved under. `section 3e02(a) (2) to), and (d) :iia la) (2), as cl ( ( 1 of the Clean, Water Act, if the effluent guidelia so issued or approved: different conditions or effluent 1. i.mitat io he permit; or or water qual.it 2. controls any pollutant not limited in the permit. The permit as modified er reissued under, this per.agz other requirements in the Act then appli .alale. standard Part III Permit No. NC 791 F. Toxicity Reopener 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. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 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 16% (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 performedafter 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 appropriate parameter code. 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 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. Part III Permit No. NC003 791 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. H. This permit shall be modified, or alternatively revoked and reissued to include a limitation for ammonia in the event a new water quality standard is developed. December 29, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0030791 PART I - GENERAL INFORMATION 1. Facility and Address: Rauch Industries, Inc. 6048 South York Road Gastonia, North Carolina 28054 2. Date of Investigation: December 28, 1989 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Sigi Weber Plant Engineer and Mr. Edward Brandon, Maintenance Supervisor; (704) 867-5333 Directions to Site: Travel south on Highway 321 from Gastonia, Gaston County, to the junction with S. R. 2420 (Forbes Road). Turn left (east) across railroad tracks and proceed on S. R. 2420 approximately 0.1 mile to the junction with S. R. 2663 (Airtown Mill Access Road). Rauch Industries is located in the southwest quadrant of the junction. 6. Discharge Point Latitude: 35° 11' 17" Longitude: 81° 12' 04" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NW 7. Size (land available for expansion and upgrading): Adequate land area available for the proposed new treatment facility. Topography (relationship to flood plain included): The proposed new facility is to be constructed in an existing paved parking lot of which the terrain is relatively flat. However, the proposed site is not in a flood plain. 9. Location of Nearest Dwelling: One dwelling within 500 feet of the proposed facility. 10. Receiving Stream or Affected Surface Waters: Unnamed. tributary to Crowders Creek a. Classification: C b. River Basin and Subbasin No.: Catawba, 03-08-37 Page Two c. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, agriculture, secondary recreation, etc. MTE Hydraulics Company discharges its domestic effluent (approximately 5,000 gpd) approximately 1,200 feet downstream of Rauch Industriesdischarge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 84% Domestic 16% Industrial a. Volume of Wastewater: 0.02180 MGD b. Types and quantities of industrial wastewater: Approximately 3,500 gpd of industrial wasteflow, generated from making Christmas tree ornaments through a silver coating and paint process, is pretreated and discharged into the sanitary wastewater treatment plant for further treatment before discharge. The industrial wasteflow may contain traces of silver, tin, and flouride ions and high concentration of ammonia. c. Prevalent toxic constituents in wastewater: Silver d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3, Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing facility at Rauch Industries is a 12,000 gpd extended aeration package plant, which due to the deficiency of its treatment capacity, is unable to comply with'NPDES Permit final effluent limitations. Thus, the Permittee proposes the construction of a new wastewater treatment plant approximately 600 feet east of the existing facility as a replacement. The proposed new facility, which will be able to treat a projected combined domestic and pretreated industrial wasteflow of 21,000 gpd (domestic 18,300 and industrial 3,500), will consist of an influent pump, preaeration tank/diffused air, chemical feeder for pH adjustment, aeration tank/diffused air, clarifier/sludge return, sludge holding tank, chlorination and flow measuring device. The existing facilities, except the aeration tank which is to be converted to a sludge holding tank for the new treatment plant, will be abandoned when the new facility is operational. Page Three 5. Sludge Handling and Disposal Scheme: Sludge generated at the plant will be removed and disposed of periodically by septic tank services in accordance with DEM regulations. Industrial sludge will be transported to the State of Louisiana by Caldwell Systems, Inc. and disposed of as hazardous materials in a designated landfill. 041S Z*45 6. Treatment Plant Classification: N/A 7. SIC Code(s): 4952, 3999 Wastewater Code(s): 02 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Rauch Industries, Inc. operates an existing facility under a Special Order by Consent (SOC, EMR WQ 88-49), which expires on April 30, 1990. Because of the deficiency in treatment capacity, the existing facility is unable to comply with Permit final effluent limitations. Therefore, the Permittee, under the stipulations of the SOC, proposes to construct a new wastewater treatment plant to attain compliance. A projected wasteflow of 21,800 gpd, which is composed of approximately 18,300 gpd domestic and 3,500 gpd pretreated industrial wastewater, is to be treated at the new facility. The treated effluent will be discharged via the existing outfall line to an unnamed tributary to Crowders Creek. Because of the wasteflow increment from 12,000 gpd to 21,800 gpd (approximately 82% increase from the existing flow), it is suggested that a new wasteload allocation be performed by the Technical Services Section to determine appropriate effluent. limitations for the new facility. Page Four It is recommended that an ITPDES Discharge Permit be issued for the proposed new treatment facility as requested by the applicant. Signature Report Preparer A Water Quality '-gional Supervisor December 29, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0030791 PART I - GENERAL INFORMATION 1. Facility and Address: Rauch Industries, Inc. 6048 South. York Road Gastonia, North Carolina 28054 2. Date of Investigation: December 28, 1989 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Sigi Weber, Plant Engineer and Mr. Edward Brandon, Maintenance Supervisor; (704) 867-5333 5. Directions to Site: Travel south on Highway 321 from Gastonia, Gaston County, to the junction with S. R. 2420 (Forbes Road). Turn left (east) across railroad tracks and proceed on S. R. 24.20 approximately 0.1 mile to the junction with S. R. 2663 (Airtown Mill Access Road). Rauch Industries is located in the southwest quadrant of the junction. 6. Discharge Point - Latitude: 35° 11' 17" Longitude: 81° 12' 04" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NW 7. Size (land available for expansion and upgrading): Adequate land area available for the proposed new treatment facility. 8. Topography (relationship to flood plain included): The proposed new facility is to be constructed in an existing paved parking lot of which the terrain is relatively flat. However, the proposed site is not in a flood plain. 9. Location of Nearest Dwelling: One dwelling within 500 feet of the proposed facility. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Crowders Creek a. Classification: C b. River Basin and Subbasin No.: Catawba, 03-08-37 Page Two c. Describe receiving stream features and pertinent. downstream uses: Fish and wildlife propagation, agriculture, secondary recreation, etc. MTE Hydraulics Company discharges its domestic effluent (approximately 5,000 gpd) approximately 1,200 feet downstream of Rauch Industries' discharge, PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 84% Domestic 16% Industrial a. Volume of Wastewater: 0.02180 MGD Types and quantities of industrial wastewater: Approximately 3,500 gpd of industrial wasteflaw, generated from making Christmas tree ornaments through a silver coating and paint process, is pretreated and discharged into the sanitary wastewater treatment plant for further treatment before discharge. The industrial wasteflow may contain traces of silver, tin, and flouride ions and high concentration of ammonia. c. Prevalent toxic constituents in wastewater: Silver d. Pretreatment Program (POTWs only): N/A 2 Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial. Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing facility at Rauch Industries is a 12,000 gpd extended aeration package plant, which due to the deficiency of its treatment capacity, is unable to comply with NPDES Permit final effluent limitations. Thus, the Permittee proposes the construction of a new wastewater treatment plant approximately 600 feet east of the existing facility as a replacement. The proposed new facility, which will be able to treat a projected combined domestic and pretreated industrial wasteflow of 21,000 gpd (domestic 18,300 and industrial 3,500), will consist of an influent pump, preaeration tank/diffused air, chemical feeder for pH adjustment, aeration tank/diffused air, clarifier/sludge return, sludge holding tank, chlorination and flow measuring device. The existing facilities, except the aeration tank which is to be converted to a sludge holding tank for the new treatment plant, will be abandoned when the new facility is operational. Page Three 5. Sludge Handling and Disposal Scheme: Sludge generated at the plant will be removed and disposed of periodically by septic tank services in accordance with DEM regulations. Industrial sludge will be transported to the State of Louisiana by Caldwell Systems, Inc. and disposed of as hazardous materials in a designated landfill. o"f"'i t.45 6. Treatment Plant Classification: N/A 7. SIC Code(s): 4952, 3999 Wastewater Code(s): 02 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction. Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Rauch Industries, Inc. operates an existing facility under a Special Order by Consent (SOC, EMR WQ 88-49), which expires on April 30, 1990. Because of the deficiency in treatment capacity, the existing facility is unable to comply with Permit final effluent limitations. Therefore, the Permittee, under the stipulations of the SOC, proposes to construct a new wastewater treatment plant to attain compliance. A projected wasteflow of 21,800 gpd, which is composed of approximately 18,300 gpd domestic and 3,500 gpd pretreated industrial wastewater, is to be treated at the new facility. The treated effluent will be discharged via the existing outfall line to an unnamed tributary to Crowders Creek. Because of the wasteflow increment from 12,000 gpd to 21,800 gpd (approximately 82% increase from the existing flow), it is suggested that a new wasteload allocation be performed by the Technical Services Section to determine appropriate effluent limitations for the new facility. Page Four It is recommended that an NPDES Discharge Permit be issued for the proposed new treatment facility as requested by the applicant. Sign Report Preparer Water Quality gion James G. Martin, Governor 12/13/89 Mr. Donald Walser Rauch Industries, Inc. 6048 South York Road Gastonia, NC 28054 Dear Mr. Walser : t t.ttt 1 ttt ' State of North Carolina Department of Environment, Health, and Natural Resources 512 North Salisbury Street • Raleigh, North Carolina 27611 William W. Cobey, Jr, Secretary Subject: NPDES Permit Application NPDES Permit No.NO.0030791 Rauch Industries, Inc. Gaston County This is to acknowledge receipt of the following documents Application Form on December 12, 1989: Engineering Proposal. (for proposed control facilities), Request for permit renewal., Application Processing. Fee of $2 0, Other , The items checked below are needed before review can begin: Application Form Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other f rn t io If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Rosanne Barona (919/733-5083) of our Permits Unit for review. You will be advise comments recommendations, questions or other information necessary review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Or'm 1 f any r the P.U. Box 27687, Raleigh, North Carolina 27611-7687 Tdephone 919-733-4984 An Equal Opportunity Alfirmative Action Employer I s true, complete, and accurate, N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEV. ' ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERWa. SECTION1. APPLICANT AND FACILITY DESCRIPTION Uniesi otherwise specified on this form all Items arif 10 tag compitted. If Iri teal 11 not pplVcAtis Indicate 'NA.' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOO -,LET AS INtfiCatrEO, BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Legal Kerrie of Applicant (set Irstructions) 2. Melling Address oaf Applicant (see Instructions) Number & Street City St a te Zip Code 3. Applicant's Authorized Agent (set instructions) Name and Title Number & Street Address City State Zip Code Telephone 4. Previous Application If a previous application for a National or Federal dlscr.arge per. mit hes been meter 91ve the dale of application. Use numeric designation for Cate. 03b 03d Plum Print or Type Rauch Industries, Incorporated 6048 South York Road RE.V.P1 TO Gastonia, North Carolina 28054 Douala G. WalEer, V.P. Finance 6048 South York Road Gastonia, North Carolina 28054 704 867-5333 Areal Nurnt-or Code 8 05 31 a'a 10-4 YR MO DAY IPUWIT.3 8,, 8, R088! certify that I arn familiar with the Information contalnaid In th11 apptIcation *ha that to the baest of my knowle.0ge anal Belief such 1ntorn-ailor$ 1 Printed Name of Person Signing 10 Signature of Applicant or Authorized Agent Title MO DAY Date Application Stoned North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knaving1y make any false statemert representation, or certif1cation in any application, record, report, plaz, cr other document files cr required to be maintained under Article 21 or regulations cf the Enviromnental v..Pnegement Commission implementing that Article, or who falsifies, tamers rIth, or knawly renders inaccl:rate any recording or monitoring device or method required to be operated cr maintained under Article 21 or regulations of the Environmental Management Comnissio: imnlementing that Article, shall be guilty of a misdemeenor'unishehle by a fine nct to exceed S10,07n, or by im7risonmert not to exceed six months, or by both. (18 V.S.C. Section 1D01 prc-7-'4E a pumisment by a fine of not more tan SlO,NO cr imprisonnent not more than 5 yFart, hr both, for a s'-ilar cfferse.) S. Oaro[My/Activity (see instructions) Give trio name, ownarship, and phyek-il location of the r-oant or °thee:operating facnily where dis. charpe(s) does or '0.M occw,,,, Name Owner shlo (O•ublIc, Private Both Pubiic anO Private) Chock blockt FeOral Facility and gl,ee GSA Inventory Control N u rn ber LOCation Street & Nt.,rner City County State 6. Naturu of Curtness State the mature of the lousiness concluded at the plant or operatfrn facHliy. 7. Facility Intake Water (see lions) inclICate water intake vOlvme pet day by sources. Estimate average volume oat day in thousand 011OnS per day. MunlOiptil or private water system Surfect water GrounCWIttr Other. Total 11.6rn 7 •11 there is Intake water from 'Other.' specify the sOurCe. L. Facility Water the Erifmale average volume per day in thousand gallons per day for the following types of water usage at the laCillty, ( Instructions) Noncontact coot6rog water Boller fea-1 water Process water (Including contact COOIIr water) Sanitary water Other. Total Item "If *hero are discharges to 'Qth.f,' *Pacify. tf th*r. It 'Sanitary' walor ki14,lU nurridtr cf ptili‘Olt itrvefL 107b 7d NIPUB OPRV OBPP C] FED Christmas 0rnarnetManufacturing AGENCY USE 30..5 thousand gallon, per day thousand gallons per day thousand gallons Per day thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day 15.5 thousand gallons Per day 10 thousand gallons Per day thousand gallons per day _ p000ls sarve.O1 - 1-2 All Facl4ity DIschaopat and othtr Loasalt Number and t3hcharge (sea rrastructlons) Volume Specify the number of discharge points and the volume of water discharged or lost from She facility according to the categories below, Estimate average volume per clay In thousand gallons per day. Surf e water Si..r,Rary wasteo.ztcr iranspert system Storm water transport system Combined sanitary and storm water transport System Surface Impoundment with no effluent. Well injection Waste acceptance firm Evaporation Consumption Qther• Faculty discharges an f volume Total item 9. • If there are discharges 10 'Other,' specify. Number of Tpial Volume Used of Discharged, Thousand GatIDzy 30.5 10. Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications. related to discharges from this facility (see Instructions), ncy For Agency Use N.C. N.C. N.C. Type of Fermi or License Id Number Haz. NCD Waste 981017320 Air Perm't NPDES 5771R NCa©30791 Date Flied Yq/M©/DA 11. Maps and Drawin(js Attaeh all rodulrcd maps and drawings to the back of this application (see Instructions) 12. Additional Information umber information Elate Date Issued Denied V R/MOJDA '7-29-88 A Expiration Date A./Mai :A. 1.2-1-90 STANDARD FORM C — MANUFACTURING AND COMMERCIAL SECTION 11, BASC DISCHARGE DESCRIPTIDNI COrliplfte It30 iiii1C1300 Loi ei.th cisdieated ino Section lo iten$9 that to sorface waleoso rws includes c.s.ociernes to n$,Riroirsoi Systends 3,1iith the, 40, i11Ziii,31, i1C,1itonoc,ott toccotir toost oiscovirod cificti to being coscisaiiod lj rlace Diirovzices desedittect ss000toocio ;Pete aie °eosin ocidebobicriCs to siorlacoe oactoti it0000to this faktroily, SEPARATE DEbCkiPTIONS OF EACH DISCHARGE A E EQ Lit RE (vEN IF SEVERAL, I SC isAP ES ORM iNATE ((V THE° S A Por'oE FACILITY, All ,4111CS 1.01 ar$ cr.isting dischat.ce reLtie. sentatisoe cid oo toe, coo. rococo:so ltod, Cot opoeretoc,fl 1tbos ot icRocsccosedstiscriae, soroboed stscosilcl ittlect ciett corocooiciorond rstiooctes, rkomTiONikt_ INSTRuCriDroors F SELECTED ITEms APPEAR IN SEPARATE NSTRUC noN 900KLE I AS IND1cATED, REFER T e0OKI, ET So E.F OPE Fit LING OUT TH,ESE ITEMS, t, Dlst1Ldt-SS Serial Noo and Name a, Oitictsarye Serial No, (see irsiruthansl 13, C10011144 Name Cove name cor Cidc.harge, of any, (teie instructions) c„. Previous Discharge Serial No, If poesortios pef ionit pplic at l'Ort iriatle for trii$ .didcbar5e (see etts 4, S41'C111013 I), proviCe poresoft. pus% Ciscoarge serial nurnpero 2. Discharge Operating Dales Dis41har5e (ilegan Cale it toe ,oiscnarge oescribcd beoow is in. 000eraison, give tne botbst estimate) ibe discharge berjaii. tor. Ciscnatvie to Eesoin Dace it ;(.. croiiciooirio(te iad rocs er occoo es: but plzrirLecl for SOMie feipic dale, eive the oate (witnin tml 814 mate) the Clisencice will C. Discharge lo End Date CII4394 -,11iiCiCliiIC11 Iro be disron- linsted wit niri. Hie ilex!, S ycirsi n,is.co toe date (witlicri best 0141i- 110 di will 0t1,.j, 3„ Engineering Report Available CtiL,C14 iil an engineering ieport is available In reviewing agency upon rectos:St. ($ee instructiourisi 4, Discnarge Location Name !lie bounbartes within wnicn trie point of discharge td located. 5, Stale Cncinioy anniiLablet City nr lowio Discharge Point Description n,scharv. is trod, tooteck PoRtiO (dee 'mist rue] io41140 Stream tonclocles diic foot, 81141148i41„ and ottltri inlerrontienf. waltICOutICS) Lasie Ocean Mkd MC 04 1ory Wzdtewater Tian:coil' System 001 Rauch Indu ,s tr ie s 77 10 Y R bit() Y R coatO YR MO North Carolina Gaston Gastonia 411 DLRE DUCE Dors Municipal Cornsicied Sanitary and. Storm Transport System ObtICS 4 4 2 Agency Use This secJicn ccortAins 9 Municfpat Stornn Water Transport Syslern If 'c'l"AtE" is Mkt"net{, at'c 'tl t'ihCharge FCiNi R.' w 9 E�c I tie precise biro. .t of precise n(Z-t11 L.atY1u�:a L ongi'uCe /serge Receiving. Water Name ti the discharge through an..rut - fall thal extends beyc1nd the shore line or is below the mean lGw water line, complete Item @ , Offshore ©rscharge a. Discharge Distance fric^1 b. Discharge Depth Felt Surface Discharge Type and Occurrence a, Type of D1scharge Check whether the Cischarge .is ccn- l1nuou5 ctr rulermittent. {see instructions) b. Discharge Occurrence Days per Week Enter the average ncm- tier of days per week (Curing periods of orschargel ohl, aBs• charge occurs. c. Discharge Occurrence - nl,hs If this discharge norr-,al°y Cperases {either inter mattently, or conik'nuouity)on Mess trsan a year around basis (exCluding shutdowns for routine mainle- nanCe), check the months duri ing the year when the cischarge operating, ;see ,nstructlons) fornple'le Items 10 and 11 if "inter. listen'!" Is checked in Item S,e, )therwlse, proceed to Item 12, 4. Intermittent Discharge Quantity Stale the average vcriurTie r.er dis- c!-=arge occurrence in ihcusan0s or 9alrons. 11, Intermittent Discharge Duration and. Frequency as Intermittent Discharge Duration Per Day State rrre eyeraye. number 01 hours per Cay ire discharge Is opC' aling_ Intermittent Orscha rge Frequency Slate Inc average number of discharge occur= renew par day Cu ring Gays c hen discharging, 12, Maximum Flow Period C.vt tnr charge ccct:r.. a?rI n'1 Continuous nl} l nthrr r.lo3'vt _days per week SEC SEC tribe t Crowders Creek a River basin 207c -.0U'1 per Cay —..�.dlscharye oCCI<rrer,Ces per 0'ay June Oct. 10 rror.11 ar'�ur441h Fur ti..:Producti. ttchatg Wumtaar Unit Table 4! IS. W1ITO Abilement A,. Wash, Atslernent Pla0.1c:e$ Ocic(1),,e Ii emtn( prAclIce51.,5tO vn (10s J,($orix(90 wion t"titf (ycc b. Waste Ablernrt Cedes Using she codes fisted in Table °I the describe 'he wale obilemtn1 processes fur this Cl!,c(i.d19e lit Irc oruel In ihhich 'hey occor pQbe Influen Tothe i5a 21113 Raw Process Spress Efluent Fort AGENCY USE ITt _ . 1)Tother: Precipitate SS with Polymer 2) SPRESS: Recover SS with- filter cake. 3) Mother: Amonia stripping 4) P.H. ac7,jr_st:ment 5) Mother: Ft]::: out any residue S.S. 6) PO.S'TA Post anionia aeration 7)Package plant 8)Tother caustic 9) Mother sludge tank 10) Mother'filters 11) Mother D.I. Tank Tother ()) (2) (3) -1r)ther.— (4)_M _r___ 0) __Mothex 16)NPot (o „ Tether (9)_Mother Mother Mother (0) IJ3) (14) 11 (K) (17) , (lb) (19) (22) (23) , (24) Ps) Tother lothe Tothe e M PO.STA 7 Mother 4 Mothe 5 other Mother inflUent threaded proce Influent 'Sanitary Efluent to Package Plant DISCHARGE SERIAL NUYUEF1 te, Wastewater ChIricC Check the box tposizle cach whIch Is preen l LP 4 ellTuerl IgIsCha"S'e Tr delerrrinalion Is0 te t4s6C1 On tclval or Les1 eslmate.(see los.c0c,r,1) 0. 00S0 A 00610 Oryrrinic errirciecn 00005 PL.rotileter 716 00620 'itrire 5 iesplriarus 10665 Orate 00945 orpdc . 0745 00740 rrsiole 870 Chloirde 009.40 ni ..ya de. 00720 1•11uriride 10951 Aluminum 0 .11 05 Antirriony 01097 Arsenic i02 Br 11iL; m 2 Bnrn 01007 - on 01022 Cadmium 01027 Calcri.rm 00916 Cobalt 01 037 Thromium r:r4 50060 'teal coliforin bacteria Riociivty* 74055 X 74050 • Specify substances, compounds and/or elements in Item 26, Pekli4es (irixclicides, fungicides, and rode nticide,$) must be reported in terms of the acceptable common carnet specified in Acceptable Common Scrn el and Chemical Names for the Ingredient Statement on l'evicide Labels, 2rd Edition, Environment.sil Pro tection Agency, Washingto n, 11,C, 20250, June 1972, 1! S Lied by Subsection I 62,7(b) of the Regulations for the Enforcement of the roderal Insecticide, Furrierile, and Rodenticide Act. Parameter 216 C 01042 01045 — — Lead Cr1051 144c:slum 00927 M4inganest 01055 Mercury 71900 Molybdenum 01062 Nickel 01067 emu 47 Silver 01077 Po latstuin 00937 Sodium 00929 Thallium X 01059 Titanium 011.52 Tin 01102 Zinc 01092 Algicides* 74051 Chlorinated organic cornpoun • 74052 Pesticides* 74053 Oil and grease s 32730 'tiri'detants 39260 11-5 O FANcit3lti!MAL.NVMBER 11. Description of Intake and OMcheree `For each pf the parameters tilted brow, enter in the apprDprlstY box the waive or code flitter answer called ror.(see instructions) In a'3dltlon, enter the paraMill Or name and code and all required value% for any of the following parameters If they were checked In liern 16; ammonia, cyanide„ aluminum, araenlc, beryltlum, cedmfum, chrorGum, cotoper, leaf, mercury, nickel, selenium, tine; pheno`:t, oil and yew..., and chlorine (residreal). Settleable Matter (rcaidue) ml l (i0545 `Other discharges aurint intake flow (serial nurr,bers),(see instructions) I-6 OISCHARGE SERIAL NUMBER 17, (Cont'd,) 1$. Plant Cantrois Check if the fol. tow)np plant controls are available for this discharge. A%lernate power Source fOf major pumping facility. Alarm or emergency procedure for power or equipment failure Complete item 19 If discharge Is from cooling and/or steam water 9eneratiOn and water treatment aCddtives are used. 19. Water Treatment Additives If the Clscharpe is treated with any con- drltoner, Inhibitor, Or 411000e, a nfwer the following; a. Name of Material(s) A.. Name and address of manu- facturer e, 4uant,IY (pounds added per million gallons of water treated), Response to P.H. Faa.ure 1 -7 .4 . DISCHARGE A d. Chrrnicalcemorsiticr cl those lives (i,te IIruCIorij Complete IteMS 20-'25 If there is a thecrrat discharge (e.g., associateu with a steam andlor powtr genet ar,co Plant. SJeel tretre.leom refinery, cr any ether menuracturing prozesst and the loaf ctscharge tiow is 10 million galiont ocf (Ity or more. ‘kxe Irstrectionst 20. Thermal Discharge Source Chock the appropriate Ilem(s1 Indicating the source of the If ISChSrm (see Instructions) Boyer Siowdown Bolter Chemical Cleaning Ash Pond Overflow Boller 3S'ater -- Evapora- tor Slowdown 011 or Coal Fired Plants Eilluent 'from ,.lr Pollution Control Devices Condense Cooling }Valet' Cooling Tower Slowdown Manufacturing Process Other 21. Discharge/Receiving Water Temper- ature Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. (set int.tructions) Summer Winter 22. Discharge Temperature, Rate of Chris Pt r Hour Give the maximum passible rate of temperature change per hour of discharge under operating con- e/Wont. (see inStructIons) 21. Water Temperature, Percentile Report (Frequency of Occurrence -I In the table below, enter the temperature .whIch Is exceeded 3C% of the year, 5.% of the year, 1% of the year and not at all (maximum yearly temperature). (see instruction Frequency or occurrence a_ Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Velocity (1,40 irAftrUCtiOnY) 25, Retention Time Glve the length of tIme, In minutes, from strait of weier temperature rise 10 all..charrge of tooting water. (set Instructions) CCL DAPOF --1CPSU ,FP corgo o CTBO o MFPR L OTHR °F. _°F.fhout 5% oF °F feethec. mlnutes CF °F 11-8 1% Max u oF ISCIIARGE SCRIM_ F'NIJWIER 21. Addil!onal hit orrmplion STANDARD FORM C MANUFACTURING AND COMMERCIAL SECTION 1:-L WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE Theft r 1 in arly uliC6n,PAeted Implementation scheduiew may hzioii been iiistsied tor construciion uf a,atte a.hate- implementatton schedules may hawe been etablishrid by 10Cal,Stlite, Or Federal agencies ort y court UtiOn. In addition to compittin9 the following Items, a copy Gf an °Motel implementation schedule should be attached to this appilCatiOn. IF YOU APE sU(3.IECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY ibspeciNG DIFFERENT SCHEDULES worn la,) ANO/oR STAGED CONSTRUCTION OF SEPARATE OPERATiON UNITS (item 1[1, SUBMIT A SEPARATE SECTION III FOR EACH ONE, 1. Imprceements a. Dischare Serial Number Affected. Lni. the Ciscriarise serial nun-iltiers, astiiii,ned Section II, trial are [overted by trill Implementation schedule. b. Authority ImPosing Require• merits ChezIs the appropriate item indicating the authority for Implementation schedule. If the identical Implementation schen:vile een rCt y more than one au thOrity, check the appropriate {terns. (see instructions) Locally developed plan Areawlde Plan Basic Plan Stale approved Implementer Ron sCht-Pule Federal approved water quality stanCard:s implementa- tion plan. Federal enforcement proced- ure or action State court order Federal court order c. Facillty Requirement. Specify the Icharaclet code of those listed below that best describes in general terries the require- ment of the implementation schedule arid she a ppitcable six - character abatement code(t) from Tatie tt of the Instruction booklet. If more than. one schedule applies tO the tecOltY because of a stased construction schodule, stale the Stage of COO- structIon being described here with the appropriate general action code. Submit a separate Section III fur each stage of construction prannea., LOC DARE BAS DSOS OWGS DE.NF DC RT DEED 3.icharacter Isientral) ICT &character (specific) (see Table II) FOR AGENCY USE CHE NO, New Facility NEW Modification (no Increase In PatilY or treatment/ MOD increase In Capacity INC Increase In Treatment Leet INT froth increase In Treatment Leo' and Capacity ICT Procer.! Change PRO £rnIrtior 1 DIstriarye ELI N. C. 'ART'M.ENT OF NATURAL RESOURCES & COMMUNITY DEV ENVIRONYXNTA.L MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION APPLICATION NUMBER DISCHARGE SERIAL NUMBER REFER TO OtRECTIONS ON REVERSE SIDE EEFCRE ATTEtA PTING TO COMPLETE THIS FORM Parameter (Cade;) RKS; Current Permit N.C. 0030791 Ser. N©. 001 Special Order by Consent, Rauch Industries, Incorporated NC0030791, E IC WQ 88-49 Gaston County ¢ certify that ¢ am farnitter with the In formallan contatned In this report and that to the best of my knowiedtte Ind beflel such Information Is true, complete and acCvrate. Form Comp/Vet Slgnatore CT NATO' ti� RESO.(: CES & COX. ] i 3' E•F ELC.1 RCN NLL..I. '',ANACEI<ENT COXX1SSICN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM r FLnCA'TICN FCR FEF.YIT TO Co$CH,r.RGE ADCIT1C!$:AL RECUIREC INFCRNATIC`I OSCHARGE' SET9AL NUY.5E4 =FED T0, C;:ir Ni`E� CA �E1°E SrrrE WEFCRE Ar EK'.F;9N^, T`JCCM'LETS THtS FGR!1 PL6 : r (C::t) BODE 00310 TSS 00530 3_N 00610 Silver 01077 Tin 01102 Flouride 74055 . D. 300 2i 30.5 215 tw 0 0.05 } 1..16 1 0 N.D. <5.0 1/NO 2 'MO I tt-;.y 11%0 I' tm 14.rrol'4r wItr,:re c©r;tlnK In sh4 reZor9 1nC 9r.a11C L"•! '.C`. LT rr i• i r.c.. it.-;7Qt .tr,C :to'rt'I 1. Lh In!pu-7.4Vbn 1S MA., CC=^hrlt!t !nC rLCu°tlt. Pernili No. NC0030791 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARQE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Conunission, and the Federal Water Pollution Control Act, as amended, Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located at a site on NCSR 2663 south of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent iimitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof. This permit shall become, effective. This pemiit and the authorization to discharge shall expire at midnight on April 30, 1993 • Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0030791 SUPPLEMENT TO PERMIT COVER SHEET Rauch Industries, Inc. is hereby authorized to: 1. Continue to operate the existing wastewater treatment facility consisting of a 0.012 MGD extended aeration package plant located at a site on NCSR 2663, south of Gastonia, Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct a 0.0218 MGD wastewater treatment plant consisting of an influent pump, preaeration tank/ diffused air, chemical feeder for pH adjustment, aeration tank/ diffused air, clarifier/ sludge return, sludge holding tank, chlorination and flow measuring device. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crowders Creek which is classified Class C waters in the Catawba River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April. 1 October 31 Permit No. NC0030791. During the period beginning on the effective date of the permit and lasting until expiration, the Peamttee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Character stics DIacharge Monitoring Requirements Measurement ,,- Sample Monthly Avg, Wsokty, .Avg.. Deity Max Frequency Type Flow 0,0218 WO Continuous Recorder BOD, 5 day, 20°C 30.0 mg/l 45.0 mg/I 2/Month Grab Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab NH3 as N 3.2 mg/I 2/Month Grab Dissolved Oxygen" Weekly Grab Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab Total Residual Chlorine 28.4 ug/I Daily Grab Temperature Weekly Grab Conductivity Weekly Grab Cadmium 11.0 ug/i 2/Month Grab Chromium 272.0 ug/I 2/Month Grab *Sample locations: E - Effluent, 1- Influent, U Upstream 100 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%©, January, April, July and October, See Part ITI:, Condition D. 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. IorE E,U,D E E,U,D E, U, D E, U, D E E, U, 0 U, D E E . ( ). EFFL NT1IMITATIONS D MO ORINQU IMENTS SU R (A " I- October 1 Pe t o NC0030791 Duringthe period beginning on the effective date of the ate a1s serial number 001. (Continued) u les Silver Fluoride Zinc Chrome Toxicity*** Units (spec hry Avg, eklv,_, A d lasting until .::tin, e P ttee is authorized to " har e from Frequen y 6.0II: 2/Month . ug/ 2/oath 2/Month onthly rtpl Tvp Grab; Grab Grab Grab Grab< A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0030791 During the period beginning on the effective date of the permit and lasting until expiration, the Perinittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: E uan Characte c Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Cadmium Chromium Discharge Limitations merlite !ng Require Measurement etrnnie *Sornnle Monthly Avg, Weekly Avg. DitilY Max frequency hall Locati9n 0 0218 NU) Continuous Recorder I or E 30.0 mgil 45.0 mg/I 2/Month Grab E,U,D 30.0 mg/I 45.0 mg/I 2/Month Grab E 16.0 mg/I 2/Month Grab E,U,D Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D 28.0 ug/I Daily Grab E Weekly Grab E, U, D Weekly Grab U, D 11.0 ug/I 2/Month Grab E 272.0 ug/I 2/Month Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October, See Part III, Condition D. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. . EFFLUE 1TATIONS AND IN R(Nov During the period beginning on the effectivedate of the it and lasting until expiration, outfall s serial number 001. (Continued) ftlu ttt Charac Lead Silver Fluoride Zinc Chronic Toxicity Thar Units Monthly Avg, i .0 0..33u 8 mlt h 31) Pe t No. NC0030791 is authorized to is h ° ur"aant quency 2/ onth 2/Month 2/Month nth8y r�men� 1a' TYPA Grab Grab Grab Grab Grab Part 111 Permit No. NCO030791 D. The effluent discharge shall at no drne 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 1.8% (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 TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 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. E. The permittee shall properly connect to the Gastonia - Crowders Creek plant wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. 'ERMIT N( .; NCO°30791 PERMIT TEE 1 A.ME: Rauch Indu.strt.es, Inc. Facility Status: Existing Sia tus: Modification Pipe No.: Design Capaci r v: 0.0218 MGD tit (% How): 84 % :idustrial (% Flow): 16 %© NPDES WASTE LOAD A,OCATION Commen ts: Existing floe._ 12,500 gpd. Asking for inctease to 21.800 gpci. Manufacture:- of Christmas ornaments, RECEIVING Class: C an unnamed tributary to Crowders Creek Sub -Basin: i3-08-37 Reference USGS Quad: 14 NW County: . Ga.ston Regional ©ffic: Mooresville Re on Office Previous Exp. Date: 0+ Treatment Plant Class: Class 1 Classiii. ation 7hanges ,vith n three miles: none Requested by: Prepared by: Reviewed by::. s� L- 3o1),, cdcp (please attach) Rosanne Fart na Date: 4/24/90 Date: Date: eler Date Rec. z Drainage Area (nai ) Avg, Streamflow (cfs): 7Q10 (cfs) O. /,5 Winter 7Q10 (cfs) . Tm 30Q2 (cfs) Toxicity Litnits: IWC f °I instrearn Monitoring: Parameters 7C. Upstream f Downstream Y Acute Effluent Characteristics BOD5 S 200 Winter _y o Wasteflow (mgd) : BOD5 (mg/1) : NH3N (mg/1) : DO (mg/1) : TSS (mg/1) : coliform (#/100m1) : ph (su) : Request No.: WASTEJOAD ALLOCATION APPROVAL FORM - Facility Name NPDES No. Type of Waste Status Receiving Stream Classification Subbasin County Regional Office Requestor Date of Request Quad: RAUCH INDUSTRIES, INC. NC0030791 84% DOMESTIC / 16% INDUSTRIAL EXISTING (EXPANSION FROM 0.012 MGD) UT CROWDERS CREEK C 030837 GASTON MRO BARONA 4/25/90 G14NW Drainage area: Summer 7Q10: Winter 7Q10: Average flow: 30Q2: RECOMMENDED EFFLUENT LIMITS NEW NEW NE SUMMER WINTER EXIST. 0.0218 0.0218 0.012 30 30 30 3.2 16 NR 5 5 NR 30 30 30 200 200 1000 6-9 6-9 6-9 TS 4.510 sq mi 0.15 cfs 0.40 cfs 5.30 cfs 0.50 cfs Cadmium (ug/1) Chromium (ug/1) : Lead (ug/1): Silver (ug/1) : Fluoride (mg/1) : Chlorine (ug/1) : DAILY MAX. 11.00 272 136 0.33 9.80 28 Toxicity Testing Req.: QUARTERLY P/F CHRONIC CERIODAPHNIA @1,% w,.,-C...r+wz, C.res.14 K..1+64,„ �ut�c ' fir, .' ``k/ sc.. MONITORING Location: 100 FT. UPSTREAM OF OUT"A.LL Location: SR2416 stream (Y/N): wnstream (Y/N) : Y COMMENTS *RECOMMENDED NH3 LIMITS BASED ON AMMONIA TOXICITY. *PREVIOUS FLUORIDE LIMIT WAS 11 MG/L. *RECOMMEND EFFLUENT MONITORING FOR ZINC. *RECOMMEND INSTREAM MONITORING FOR TEMPERATU, DO, CONDUCTIVITY, FECAL, BOD5 LiND NH3. *NOTE: TECHNICAL SUPPORT RECOMMENDS SILVER LIMIT BECAUSE FACILITY HAS :ONTINUALLY VIOLATED THE ALLOWABLE INSTREAM CONCENTRATION FOR THE PAST TWO YEARS WITH VALUES RANGING FROM 8 UG/L TO 6150 UG/L. (K. EAGLESON CONCURS W/ THIS RECOMMENDATION.) Recommended by: Reviewed by Instream Asses Regional Supervisor: Permits & Encxinee RETURN TO TECHNICAL SERVICES BY: Date: Date: 10/89 Facility Name Permit .4 (1° 367 CHRONIC TOXICITY TESTING REQUIREMENT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutiveoxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 19 9) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is % (defined as treatment two in the North Carolina procedure document). The perrnit holder shall perform quartet -I; monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this peiinit during the months of ,V4 .77)4 ccr- . 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 TGP3B. Additionally, DEM Forrn AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 st 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 perrnit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism. survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. r) cis Permited Flow 0. O / MGD IWC% & Sub -basin C-7713 3 77 I&ceiving Stream L-7- C-0-41wcitt, Recommended by: ate 741 **Chronic Toxicity (Ceriodaphnia I) F at 067-- See Part Condition Date: February 5, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0030791 PART I - GENERAL INFORMATION 1. Facility and Address: Rauch. Industries, Inc.. 6048 South York Road Gastonia, North Carolina 28054 2. Date of Investigation: February 2, 1988 3. Report Prepared By: G. T. Chen 4. Person. Contacted and Telephone Number: Mr. Edward Brandon, Operator in Responsible Charge; (704) 867-5333 5. Directions to Site: Travel south on Highway 321 from Gastonia, Gaston County, to the junction with S. R. 2420 (Forbes Road). Turn left (east) across railroad and proceed on S. R. 2420 approximately 0.1 mile to the junction with 2663 (Airtown Mill Access Road). Rauch Industries is located in the southwest quadrant of the junction. 6. Discharge Point Latitude: Longitude:. Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad. No.: G 14 NW 7 Size (land available for expansion and upgrading): Adequate land area available for expansion/upgrading, necessary. 8. Topography (relationship to flood plain included): Rolling; 3-15% slopes. 9. Location of Nearest Dwelling: None within 500 feet of the plant. 10. Receiving Stream or Affected Surface Waters: An unnamed tributary to Crowders Creek a. Classification: C b. River Basin and Subbasin No.: 03-08-37 Page Two Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, agriculture, secondary recreation., etc. MTE Hydraulics Company discharges its domestic effluent (approximately 5,000 gpd) approximately 1200 feet downstream of Rauch Industries' discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 71% Domestic 29% Industrial a. Volume of Wastewater: 0.0120 MGD b. Types and quantities of industrial wastewater: Approximately 3,500 gpd of industrial wastefloc, generated from making Christmas tree ornaments through a silver coating and paint process, is pretreated and discharged into the sanitary wastewater treatment plant for further treatment before discharge. The industrial wasteflow may contain traces of silver, tin, and fluoride ions and high concentration of ammonia. c. Prevalent toxic constituents in wastewater: Silver d. Pretreatment Program (POTWs only): N/A 2 Production Rates (industrial discharges only) in Pounds: NA Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing wastewater treatment facility is a 12,000 gpd extended aeration package plant which consists of an influent bar screen, aeration basin/diffused air, secondary clarifier/sludge return and effluent chlorination. The plant also receives approximately 3,500 gpd of pretreated industrial wastewater. Sludge Handling and Disposal Scheme: Sludge generated at the plant is removed and disposed of periodically by septic tank services in accordance with Division of Environmental Management regulations. 6. Treatment Plant Classification: Class I 7. SIC Code(s): 4952 3999 wastewater Code(s): 02 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with onstiuction Grants Funds (mun icipa is only) ? N/A. Page Three 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS A review of monthly self -monitoring reports for 1987 indicated that this facility has not been able to comply with the final effluent limitations for BOD (30 mg/1) as well as TSS (30 mg/I) set forth in the current Permit. The monthly average BOD for 1987 was 70.54 mg/1, with a range from 9.00 mg/1 in February to 187.00 mg/1 in December. The monthly average TSS for the same year, on the other hand, was 72.10 mg/1, with a range from 18.00 mg/1 in December to 191.00 mg/1 in October. There were no limitations for NH1-N or D. 0. (dissolved oxygen) in the existing Permit, which wag issued on June 15, 1983 and effective through May 31, 1988. However, permits issued prior to June 15, 1983 had limitations prescribed for both parameters in question. Due to the fact that there is no limits on either NH -N or D. 0., the effluent generated from this facility has had n exceedingly high concentration of NH.-N and a low concentration of D. O. The monthly average NI-1-N for 1987 was 148.01 mg/I; with a range from 82.20 mg/1 in July to 218 mg/1 in February. On the other hand, the monthly average D. O. during the same period of time was 4.29 mg/1; with a range from 2.00mg/1 in August to 6.50 mg/1 in February. It is believed that the elevation of NHI N and the. low D. O. in the effluent may havebeen caused the inflow of improperly pretreated industrial waste into the sanitary wastewater treatment plant. Approximately 3,500 gpd of industrial wastewater (generated from manufacturing Christmas tree ornaments by utilizing a silver coatingand paint process) flows directly into aeration basin of the wastewater treatment plant. Such an inflow of industrial waste containing high concentrations of ammonium and nitrateions, and other organic substances may have generated a shocking effect. to the system, and thusly upset treatment capability. Currently, Rauch Industries, Inc. has negotiated with the North Carolina Environmental Management Commission a Special order by Consent which requires Rauch Industries to attain compliance with final effluent limitations, specifically, BOD and TSS on or before September 1, 1988. We feel that the receiving stream will not be adequately protected unless effluent final limits for both NH1 -N and D. 0. are restored- Thus, we recommend that the NPDES Pdrmit be renewed with the addition of limits for those parameters. Signatur of Report PreParer ' Water Qualit'Y'Regional Supervisor ?A6, .. ';x' 1 0',.� eel 8„ 4 ro 00 8 p'" „ OF 08 1 11 8 . 0 0 1 "' 0 E ..^ 0 0 0 0 0 R.. 6 0 a a 60 0 5 0 0 i lC.)13 o:'0I..e ‹.oY 0 0 1 4_ s;.; •S .y d;.�b . �R ..., n , 1 8 0 0 1 {g .. 3� 0 0 0 0 3 0 0 0 f„. CAFX88/MP COMPLIANCE EVALUATION ANALYSIE REPORT ERMIT—N80030791 RIRE-6001 FACILITY—RAUH INDUSTRIES LOCATION—GASTONIA 02/02/88 PAGE REPORT PERIOD: 8701-8712 LOC---E DESIGN FLOW-- ,0120 5LA3E4-1. 1EGIO5/COO5T9-03 GASTON 00400 00951 61000 01102 MONTH PH FLUORIDE :SILVER TIN LIMIT 9.0 6.0 NOR 5NOLN NOR 87/01 9,0-8.5 .390 .65 5,0 87/02 e,9 -6,9 1,040 ,54 5.0 87/03 8E6-7,3 .860 .35 5.0 87/04 8.7-7.1 ,830 1,82 5,0 ..3rmy.0 .. 3 ., 66 7.2-8.1 1.150 .06. 5.0 67706 ..,.', 6 ._ 6 4 1.000 .38 87/07 6,7-6,1 .660 .60 87/08 .500 .50 87709 8„3 8.3 :HMO .03 87/10 1,200 .05 89111 . 780 , 01 L I M I 'I* 9 , (3 8,0 NOL„ N:0 L 5 CIL 7/12 8,3-7.3 3 „ 800 i 0 AVERAGE 1,134 ,42 5.0 MAXIMUM 9.000 3,800 1,82 5.0 MINIMUM 6.100 .500 .01 5.0 UNIT SU MG/L UG/L OG/L CE1VE' wiRd.MENiN A1NwIYFia State of North Carolina Department of Di 512 North James G. Martin, Governor , w S. Thomas Rhodes, Secretary Dear urces and Community Development vironmental Management • Raligh, North Carolina 27611 R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NCO() This is to acknowledge receipt of the following documents on County Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee oft$ro,. Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal (See Attachment), Application Processing Fee of $ Other If the application is not made comple be returned to you and may be resubmi whin ed when complete. ys,. This application has been assigned to4,)°i_„'� (919,/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: Sincerely, At'thurlouberry, P. Supervisor, Permits and Engineering Poliu.tie Pr o.rntirm Pays P.O. Box 27687, El lea . North Carolina 276fl 7687 "Telephone 919-733-7015 An Equal Opportunity Atfirrnative Action Employer N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEV. ENVIRONMENTAL MANAGEMENT COMMISSION REiooNALPOLLUTANT DISCHARGE E L IMI N ATI ONSYSTEM cvlicATIFoRPERiITTGDISCHARGEwAsTEw4TER tnvforiki(NTAi mANAGENI06 STANDARD FORM C— MANUFACTURING AND COMMERCWO• DEC 15 1987 SECTION 1. APPLICANT AND FACILITY DESCRIPTION Unless otherwisoeVtgin trth form ail.lterns are to be completed, if an item Is not applicable indicate 'NA.' itE AOOITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOCrZLET AS INVIGlAirt.O. REAM% TO BOOKLET BEFORE FILLING OUT THESE IIEMS, 1. Legal Name of Applicant Rea instructions) 2. Mailing Address of Applicant (see Instructions) Number & Street City State Zip Code 3. Applicant's Authorized Agent (see Instructions) Name and Title 02 Please Print or Type Rauch Industries Iricor ar te 6048 South York Road Gastonia, North Carolina :I 28054 Peter D. Rauch lasti Number & Street Address IO3b City State 1144 Zlp Code 144a Telephone 40f 4. Previous Application If a Previous application for a National or Federal discharge per- mit has been made, give the date of application. Use numeric designation for date. .P. Manufaoturing 6048 South York Road Gastonia, North Carolina 28.054 704 867-5333 Area Number Code 88 05 31 Y R MO DAY certify that I am familiar with the Information contained In this application and that to the best ot my knowledge and belief such Information Is true, complete, and accurate. Printed Name of Person Signing Applicant or Authorized Agent eApplUMIOnSiOned North Carolina e 14 -215.6 d that: Any person who knowingly makes any false statatsert rpresTentat±ou,Or cartification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor'punishable by a fine not to exceed, $30,000, or by imprisonment not to exceed six months, or by both. (18 U,S.C. Section 1001 pro414es a punishment by a fine of not more than $10,000 or imprisonment not more than 5 year, br both, for a similar offense.) Facility/Activity (see instructions) Give the name, ownership, and physical location of the plant or other operating facility where dis- charge(s) does or will occur. Name Ownership (Public, Private or Both Public and Private) Check block if Federal Facility and give GSA inventory Control Number Location Street & Number City County State Nature of Businass State the nature of the business conducted. at the plant or operating facility. 7. Facility Intake Water (see Instruct tions) Indicate water intake volume per day by sources. Estimate average volume per day in thousand gallons per day. Municipal or private water system Surface water Groundwater Other* Total Item 7 *If there Is Intake water from 'other,' specify the source. Faali(ty Water Use Estimate average volume per day In thousand gallons per day for the following types of water usage at the facility. (see Instructions) Noncontect cooling water Boller teed water Process water (Including contact cooling water) Sanitary water Other* Total Item B *If then are discharges to 'other,' specify.. If there is 'Sanitary' water use, give the number of people served. UB DPRV DBPP FED AGENCY USE 1 ., ©00 thousand gallons per day thousand gallons per day thousand gallons per day sand gallons per day thousand gallons per day thousand gallons per day 50 thousand gallons per day thousand gallons per day 7950 thousand gallons per day 3000 thousand gallons per day thousand gallons per day FOR AGENCY USE i 1-2 .11 All acuity Discharges and other Los#as„ Number and Discharge (see Instructions) Volume Specify the number of discharge points and the volume of water discharged or lost from the facility according to the categories below. Estimate average volume per Pay In thousand gallons per day. Surface Water Sanitary wastewater transport system Storm water transport system Combined sanitary and storm water transport system Surface Impoundment with no effluent. Underground percolation Well injection Waste acceptance firm Evaporation Consumption Other* Facility discharges and volume Total Item 9, • If there are discharges to 'other,' specity. Numbe'r of Discharge Points Total Volume Used or Discharged, Thousand Gat/Oay 1 g. Permits, Licenses and Applications List all existing, pending or denied permits„ licenses and applications related to discharges from this fa issuing Agency N.C. For Agency Use Type of Permit or License ID Number Haz. ,NCD Waste 98101732 1r Perriit 5771R y (see Instructions). Date Date Date Expiration Filed issued Denied Date YR/MO/DA YR/MD/DA YR/MOIDA YR/MO/DA Maps and Drawings Attach all required maps and drawings to the back of thls appllcalion.(see instructions) 12. Additional Information Item Number n STANDARD FORM C — MANUFACTURING AND COMMERCIAL. SECTION 11. BASIC DISCHARGE DESCRIPTION FOR A Y USE, r - r Complete this section for each discharge indicated in Section I, dens g, ttlat is to surface waters. TIiIf Includes discharges to municipal sewerage systems In which the wastewater does not go Through a treatment works pttcrr 10 being discharged to surface waters. Discharges to wefts must be described where there are also discharges to surface waters Irunr this facility. SEPARATE DESCRIPTIONS OF EACH 4ISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY, All vatoes fur an existing discharge should be retire, senlattve of the twelve previous months of operation, If this Is a proposed discharge, values should reflect bast engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED, REFER "r0 BOOKLET BEFORE Fit LING OUT THESE ITEMS. Discharge Serial No. and Name a, Discharge Serial No, (see instructions) u. Discharge Name Give name of discharge, if airy, (see instructions) c. Previous Discharge Serial No, I1 previous permit application was made for this discharge (see Item 4, Section I), provide previ. ous discharge serial number. 2. Discharge Operating Dales a. Discharge Began Date 11 the discharge described below is in operations, give the dale (within best estimate) the discharge began. b. Discharge to Begin Date Ilthe discharge has never occurred but is planned for some future date, give Ilse. date (within best esti- rnatet the discharge will begin, c. Discharge to End Date 1I Ms - charge is scheduled to be drsc)s tinued within the next 5 years„ give the date (within best esti. torte) the discharge will rind. Engineering Report Available Check if an engineering report Is available to reviewing agency upon request, (see instructions) 4. Discharge Location Name the political boundaries within which the point of discharge is located, State County r Town. Discharge Point Description Discharge is into (check one), (see instructions) Strearn (inciucles ditches, arroyos, and other intermittent watercourses) Lake Ocean y Wastewater p Municipal Combined Sanitary and Storm Transport System 001 Rauch Industries 001 77 10 VR MC) Y ft Mr) North aro-lina Gaston ✓~a stt`inia 5T11 DUCE ❑MTs OMCS Agency Use This section contains 9 pages. DISCHARGE SERIAL NUMBER Municipal Steam Water Transport System Well (Injection) Other If 'other' is checked,, specii Discharge Point — Cat/Long Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point of discharge.(see Instructions) If the discharge is through an out - fall that extends beyond the shore' line or Is below the mean low water line, complete Item EL Offshore Discharge a, Discharge Distance from Shore a*flea Meet 35DE0 yy MfN _ BlDEG 12_.MIN 20 EC SEC Unnamed tributary to Crowders Creek in the Catawba River basin For Agency Use in b. Discharge Depth Below Water Surface Discharge Type and Occurrence a. Type of Discharge Check whether the discharge is con tinuous or intermittent. (see instructions) b. Discharge Occurrence Days per Week Enter the average num- ber of days per week (during periods of discharge) this dis- charge occurs, c. Discharge Occurrence —Months , It this discharge normally operates (Winer Intermittently, or continuously) on less than a year -around basis (excluding shutdowns for, routine malntc- nancef, check the months dur- ing the year when the discharge is operating. (see Instructions) :omplete Items 10 and 11 If "Inter- iittent" Is checked in Item 9.a. )therwise, proceed to Item 12, 0. Intermittent Discharge Quantity Stale the average volume per dis$t thousandgsllonS per discharge occurrence, charge occurrence In thousands al gallons. [ Icon) Continuew�s �] lml) Intermittent ..days per weed AN I3 FEB PgMAR nAPR AY{ ( JUN [} JUL jAUG CT NOV®ODEC A. 11. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number or hours per day the discharge Is operating. b. Intermittent Discharge Frequency State the average number of discharge occur- rences per day during days when discharging. 12. Maximum Flow Period Give the .time period in which the maximum flow of this discharge Occurs. _hours per day _discharge occurrences per day From Junet.a Oct. month month 11_7 DISCHARGE SERIAL NU 13, Activity Description Give a narrative description of activity producing Mis discharge.(see Instructions) 14. Activity Causing Dit each SIC Code which et the activity causing'lhis di supply the type and maximum amount of either the raw material consumed (Item 14a) or the product produced (Item 14b) In the units specified in Table I of the Instruc- tion Booklet. for SIC Codes nol listed in 1 able I, use raw material or production units normally used for measuring production,(see instructions) a. Raw Materials Precesng Christmas ornaments Sanitary Waste Maximum Unit SIC Code Name Amount/Day (See Table 11 i14a b. Products SIC Code Name Maximum Unit Amount/tray (See Table 11 50000 psc % pcs Shared Discharges umber) Shared Discharges (Serlal Nurnberg Ild!,t l miirir 5E IIIAI N(JMtirtt 15, Waste Abatement a. Walla Abatement Practices Describe the waste abasement practices users on this discharge with a brief narrative. (sec instructions) b. Waste Abatement Codes Using the codes Fisted in Tabie Ft of the Instruction t3ooklel, describe the waste abatement processes for this discharge in the order In which they occur II possible,. Influent 8 Tother F©R AGENCY USE 1)Tother: Precipitate SS with Polymer 2) SPRESS: Recover SS with filter cake. Mother: Amonia stripping 4) P.H. adjustment 5) Mother: Filter out any residue S.S. 6) PO.S'TA Post aionia aeration 7)Package plant. 8)Tother Caustic 9) Mother sludge tank 10) Motherifilters 11) Mother D.I. Tank (4) (1) Tother Mother , Moths 11n9 Mother (I3) (1G) 1191 (229 125) (2') Szress 15) .i other Tother (11) ((4) (17) (20) (23) 9 10 Tother Mother other Raw Process Spress Efluent Tother oche n.STA 7 Mother other ((a M. Pot (g) Mother__, other 5 [other Influent threaded procel Influent —5anitary cent to Package Plant 11-4 DISCHARGE SERIAL NUMBER 14. Wastewater Characte►istics Check the boat beside each constituent which Is present In the etuent ldhcharge water). This determination Is to be based on actual analysts or best estimate.tsee Instructions) Pazaxneter xl#t Parameter ^:21i Copper 01042 Ammonia 00610 Iran X w 01045 Organic nitrogen lead 00605 01051 Nitrate Magncsiu 00620 00927 Ma 16 ores 6 094 7 ne ctrry Molybdenum 01062 Sulfide 00745 Sulfite 00740 71870 Nickel 01067 01147 Silver 01077 Chloride 00940 for 9 Aluminum 01105 Antimony 01097 Arsenic 01002 ery ilium l0)2 01007 Boron 01022 Cadmium. 01027 Calcium 00916 Cobalt 01037 Chromium 01034 Pota sium 00937 Tin 0110 Zinc 01092 A 1g icid es* 74051 Chlorin 74052. nlc comtrnunds* Pesticides* 74053 Oil and grease 00550 Phenols 32730 Surfactants 38260 Chlorine 50060 Fecal coliform bacteria Radioactivity* 74055 x 74050 *Specify substances, compounds and/or elements in Item'26, Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names for the Ingredient Staternen► an Peslkide Labels, 2nd Edition, Environmental Protection Agency, Washington, D C. 20250, June 1972, as required by Subsection 162,7(b) of the Regulations for the Enforcement of the Federal insecticide, Fungicide, and Rodenticide Act. 11-5 DISCHARGE SERIAL NUMBER 17. Dead don of Intake and Dlscharte for each of the parameters listed below, enter In the appropriate box the value or code let#er efl w r Balled for,(sea Instructions) In addition, enter the parameter name and code and all required values for any of the following parameters If they were checked In Item 16; ammonia, cyanide, aluminum, ar'Sentc„ beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc,. phenols, oil and grease, and chlorine (residual). Influent Effluent ) (4) (5) (6) Gailona per day 00056 pH Units 00400 11000 7.2 1000 9500 6. 1500 8.3 4 4 Temperature (winter) °F 74028 City 54 Tetnlperature (summer) 74027 69 lemical Oxygen Demand D 5-day) 50 10 l)fn Demand (COD), 20 120 2 Total Su (noniitterabte Solids mg/1 00530 Specific Conductance micromhos/crrl at 25° C 00095 190 ND 300 2 ble Matter (residue) 4 *Other discharges sharing intake flow (serial numbers).(see instructions) 17. (cont'd,) 00610 AM/N DISCHARGE SERIAL NUMBER Influent (1) 7.2 (2) (3) (4) 6, (5) (6) (7) 12 .2 1111. Plant Controls Check If the fol- lowing plant controls are available for this discharge, Alternate power source for major Fumpin9 tacYllty. Alarm or emergency procedure for power or equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. 18. Water Treatment Additives if the discharge Is treated with any con- ditioner, Inhibitor, or aigicide, answer the lollowing:. a. Name of Mate/Jails) Name and address of manu- facturer c. Quantity (pounds added per million gallons of water Treated A ALM Response to P.H. Failure DISCHARGE SERIAL NUMBER d. Chemical composition of these additives (see Instructions), Complete Items 20.25 if there is a thermal dIscharge (e.g., associated with a steam and,/or power generation plant, steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow Is 10 million gallons per day or more. (see Instructions) 20. Thermal Discharge Source Check the appropriate item(s) Indicating the source of the discharge. (see Instructions) Boiler Blowdown Boller Chemical Cleaning Ash Pond Overflow Boller Water Treatment — Evapora- tor Blowdown 011 or Coal Fired Plants — Effluent from AIr Pollution Control Devices Condense Cooling Water Cooling Tower Slowdown Manufacturing Process Other 21. pischarga/Recalving Water Temper - stuns Dtff.tenee Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions, Summer (see instructions) Winter 22. Discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating con- dllions. (see instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see Instructions Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Vetoelty (see Instructions) 25. Retention Time Give the length of time, In minutes, from start of water temperature risb to discharge of cooling water. (see Instructions) 0 BLBO acct.. DAPOF ©EPBD ❑©CFP ©C©ND CTBD ] MFPR DOTHR 10% °F. of of u 5% feet /sec. minutes °F of Maximum of 11-8 Additional Information -4 DISCHARGE SERIAL NUMBER. IntnrmalIon SPRSS: Filter cakes sent out for recylinq of silver 11-4 ©) Mather filters : Disposable f:l.ter sent .© hazardous waste 11-9 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION 111 WASTE ABATEMENT REOUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires information on any uncompleted Implementation schedule which may have been imposed for construction of waste abate - merit facilities. Such requirements and implementation schedules may have been established by local, State, or Federal agencies or by court action. In addition to completing the following Berns, a copy of an offIcIal Implementation schedule should be attached to MIS application. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item la.) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (item lc), SUBMIT A SEPARATE SECTION II FOR EACH ONE. 1. Improvements a. °inhere* Serial Number Affected List the discharge serial numbers, assigned In Section U, that are covered by this implementation schedule. b. Authority Imposing Reifilif0. 01101111 Check the appropriate item indicating the authority for Implementation schedule; if the Identical implementation schedule has been ordered by more than one authority, check the appropriate Items. (see Instructions) Locally developed ptan Areawide Plan Basic Plan State approved implementrie Bon schedule Federal approved water quality standards Implementa- tion plan. Federal enforcement proced- ure or action State court order Federal court order c. Facility Requirement. Specify the 3-character code of those listed below that best describes in general terms the require- ment of the Implementation schedule and the applicable six - character abatement code(s) from Table tt of the instruction booklettf more than one schedule applies to the facility because of a staged construction schedule, state the stags of con- struction being described here with the appropriate general action code. Submit a separate Section II for each stage of construction ',fanned. OLOC DARE DBAS DSQS DWQS DENF DC RT D FED 3-character igeneral) ICT 6-character (specific) iae Table II) New. Facility NEW Modification (no Increase In capacity or treatment) MOD increase In Capacity INC Increase in Treatment Level INT Both Increase In Treatment Level and Capacity ICT Process Change PRO Elimination of Discharge ELI FOR AGENCY USE Implementation Schedule and 3, Actual Completion Da Provide dates Imposed by schedule and any actual dates of completion for Implementation steps listed below. Indicate dates as accurately as possible. (see Instructions) Implementation Steps 2. Schedule (Vr./Mo./Day) a. Preliminary plan completer, 874 .21/ 5 b. Final plan submission w ;?' f/. 1 c. Final plan complete d. Financing complete & contract award e. Site acquired / f. Begin action (e.g., construction) J 4/ 1 g. End action (e.g., constructions h. DIscharge Began 1. OPeratlonatlevel attained 3. Actual Completion (Yr./Mo./Day( —/ GPO e65-742 N.' C. DEPARTMENT OE NATIIRAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSTON NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION APPLICATION NUMBS CIISCI'ARGE SERIAL NUMBER REFER TO OIIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM Parameter (Cade) R.H. 00402 DO 003000 E R. Chlorine 50060 REMARH5; 6.8 9.0 onth 2 6 6.7 0.4 0.7 Weekly Daily 5 2 ' G Current Permit. N.C. 0030791 Ser. No. 001 Special Order by Consent, Rauch. Industries, Inc©rpoarted NC0030791, EMC WQ' 87-31 Gaston County l certify Ihat t am familiar with the Inforanallon contained In Ihls report and That to the bast of my knowledge and boltef such. Infurrhation Is true, Cornplete and accurate, N. C. DEPARTMENT OP NATURAL RESOURCES & COMMUNITY I)EVEIOPMENT ENVIRONMENTAI. MANACEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REOUIRED INFORMATION DISCHARGE SERIAL_ NUMBER R TO OIRECTIt)tIVS ON REVERSE 5113E BEFORE ATTEMPTING TO COMPt_ETE THIS FORM Parameter (Code) BODr. 00310 TSS 00530 NH -N 00610 Silver 01077 Tin 01.102 50 20 120 2/M0 24 G 190 N.D. 0.5 300 215 2/M0 24 G 1/M0 12 G 74055 Fecal Caliform REMARKS: 0.05 6 2/M0 24 N.D. 5.0 2/M0 2 .30 200 2/M0 24 2/M0 24 I certify Ihat I am familiar wllh tha Infnrnt°tIr hest of my knowledge and bullet such intuit 4 contained In this report and that to the true, Complete and accuratu. Name of Authorized Ayer N PERMIT NO.: NCOO 3©'2r { FACILITY NAME: f Lk_ "acuity Status: clrcls cos) Permit Status: (clrsis owe) Major .M)ror Pipe No: f Design Capacity (MGD): 0. " Domestic (S of Flow): Industrial (% of Flow): Comments: 1 Office: •F d By:. av,K d By: ra Date: Date: Date: NPDES WASTE LOAD ALLOCATION Drainage Area (m Avg. Streamflow (cfs):.' 7Q10 (cfs) d'1_. Winter 7Q10 (cfs) ©,s 30Q2 (cfs) a7 Toxicity Limits: I.4C /G % (circle one) Acut Instream Monitoring: Parameters /6k /Q/ Up ' -ea li .L Location Downstream L Location_' NH3-N (mg/1) D.O. (mg/i) S (mg/1) F. Col. (/IkOQrnl) pH Si;)( Comments: L Summer /©00 /0, Winter Dissolved TSS ecal Cca1 ifoi-•m Fluoride Perm', Number Facility Name Type of Waste Status ReceiviStream Stream CI r isss Subbas i n County Regional Office Reguc'stor"' Date of Request =t Quad Wssteflow 5-Day 8OD Ammon. ia Nitrogen Oxygen AD ALLOCATION APPROVAL FORM. NC003079 1 : R(UCH I NDU'TRIES : DOME'S T I C : EXISTING . LIT CHOWDERS . C 030037 : (3ASTON : MRO : DOWDEN : 10/1/87 G14NW Request No. :4253 g e Area e (N.,_ ni i) . 4.51 Ave'i" r;IFro ( & J cc_ . 5.3 Summer 7010 (c a s) Winter" Y010 (c s) : 0,5 3002 (c: s) 0.7 RECOMMENDED EFFLUENT LIMN'S (m g d) : : 125 (mg/1): 30 (mg/1) : or* (mg/1) : n;, (mg/I): (# / 100ri'i 1) : (SU): mg/I): 1000 -9 10.0 MONITORING - Upstream ('Y/N) : Y LocatME.DIRTELY UPSTREAM OF OUTFOL_.L Downstream (Y/N) : Y Location: 0.4 MILE UPSTREAM OF MOUTH OF TRI-UTORY COMMENTS *NQTE:MODEL SHOWED THAT NH3-N COULD BE AS HIGH AS 144 MO/L. AND PROTECT D.O. TOXICITY LIMITS ATTACHED. RECOMMEND MONITORING FOR SILVER. RECOMMEND I NSTREAM MONITORING FOR TEMPERATURE . D . O . , CONDUCTIVITY ,FECAL COL I F(JRM , LOD`s , AND MONITORING SHOULD DE WEEKLY IN THE SUMMER(AF'R--GCT) AND MONTHLY IN THE WINTER. Recomrnended by Reviewed by: Tech. Support Supervisor F(egicn1 Supervisor Engineering Date County Facility Name 4,4 Perini II TOXICITY TESTING HIAXIIREMENT The -effluent discharie shall at7no time exhibit chronie"toxfcity Liscng test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay proce- dure (North Carolina Chronic Bioassay Procedure - Revised 'February 1987) or subsequent versions. The effluent concentration at which there may he no observable inhibi- tion of reproduction or significant mortality is 16 11 (defined as treatment two in the North Carolina procedure document). The permit holder shall perform?0MWV441 monitoring using this procedure to establish compliance with the permit condition. The first test will be performed within thirty days from issuance of this permit. '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 appropriate parameter code. Additionally, DEM Form AT- l (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 accurhte and include all supporting chemi- cal/physical measurements performed in association with the toxicity tests, as well as -all dose/response data. Total residual chlorine must be measured and reported if chlorine is employed for disinfection of the waste strew... Should any test data from this monitoring requirement or tests per- formed 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 actu.eve test conditions as specified in the cited docu- ment, such as minimum control organism survival and appropriate environmen- tal controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a fail- ure of permit condition. 7Q10 0./ cfs Permited Flow 0,o/45 MGD Recwnended by: Basin 4 Sub -basin &or, Receiving Stream or cerioch,g, 6„qiwj PERMIT NO.: NC 3 FACILITY NAME: d -? Facility Status: (circle sae) Permit Status: RENEWAL NER WKA1ION Wntls oas) Major Miner, Pipe No: O / Design Capacity (MGD): a J'Z Domestic (% of Flow) ' 74- Industrial (% of Flow):. Comments RECEIVING STREAM:. Class: Sub -Basin: ° 3-_ ©+ a ? Reference USGS Quad: County: 4er.es.�s, Regional Office: As Fa (cirsis sal) Requested By: Prepared By: Reviewed B NPDES WASTE _ _ _►D ALLOCATION Drainage Area (mi) / Avg. Streamflow (cf 7Q10 (cfs)'/ Winter 7Q10 (cis)•S,.;10Q2(cfs) °'7 ToxicityLimits: IWC l4 X Wavle* Acute / Instream Monitoring: Parameters Upstream Downstrea ztic►enr Summer Winter Characcs BQi NHS N (ng/t) D.Q. TSS (mg/I) 70 F. Col. (/100ml) /tin pH (SU) Comments: ,641 ',fir Name laste P i. a gym# Disso TSB 1m"'.a I Co 1 .£ B pH ? _L id;:' a G /' 1 N" s n e 'r } 4 i UCH : P`:i)U4:i`1 1 a i E; R t. .:. :; l` _61.:: i:6 FOR I1....E Ism,EC:11r-T`�LL:(JL11-`(.tl MO!`I 1 HL'� I. N �i 1E TOU RECEIVED n1SlON OF fR,vt►PwyENT0a MANAREMER JAN 28 1988 *Dolma "ia ` i�Ytt ; r. ,_ gym.y IN BONITO FOR sCraGPFRATUseE„D„G NILi SHOULD 1 L :.JEE.$::C._'r 31 1,.11 Ail RETURN TO TECHNICAL L SERVICES L(...`,_8 BY 1968. Facility Name Permit # CHRONIC TOXIC I£C' TESTING REQUIREMENT (QRY 7I/ The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: L) 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 /b % (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 wil be performed pfrer thirty days from issuance of this pernut during the months of 77^v ✓ .7C1/ G c7 Effluent sampling for this testing shall be performed at the NP ES 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 performzed, 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.U. 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 pernnit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute a failure of permit condition. 7Q10 . cfs Permited Flow 4. 0/2- MGD IWC% 14 Basin & Sub -basin eT,7' 37 Receiving S '" • County **Chronic Toxicity (Ceriodaphnia) P/F at cr�'c; , See Pan , Condition g Recor nded by: 11� �►. c. BEM OF NATURAL PUBLIC NOTICE N"C STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 27687 LEIGH, NORTH CAROLINA 27611-7687 N OF INTENT TO ISSUE A STATE NPDES PERMIT DEC E On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed below effective 1/20/91 and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than 1/5/91 . All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, P.O. Box 27687, Raleigh, North Carolina 27611-7687, (919) 733-7015. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed below. D.24a Al ,,,.�G�, /q99 George T. Evere Division of Enviragement Public notice of intent to issue a State NPDES permit to the following: 1. NPDES No. NC0030791. Rauch Industries, Inc., 6048 South York Road, Gastonia, NC 28054 has applied for a permit modification for a facility located at a site on NCSR 2663, south of Gastonia, Gaston County. The facility discharges 0.0125 MGD of treated domestic and industrial wastewater from one outfall into an unnamed tributary to Crowders Creek, a Class C stream in the Catawba River Basin which has a 7Q10 flow of 0.15 cfs. The permit modification is to increase the total flow limitation from 0.0125 MGD to 0.0218 MGD. 4 Permit No. NC0030791 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Af. C. DEPT, Or NATURAL LM)cRef'S AND PERMIT T ppoprfNIUNI iv nin,nc,,,, 1'0 DISCHARGE WASTEWATER UNDER THE DEc NATI L POLLUTANT DISQFIARG ELIMINATIOR SYSTEM - OF ETIWITT,11 ifOORLSViLLEL )WU' In compliance with the provision of North Carolina General Statute 143-2 5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located at a site on NCSR 2663 south of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth Parts I, II, and ffl hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on April 30, 1993 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0030791 SUPPLEMENT TO PERMIT COVER SHEET Rauch Industries, Inc. is hereby authorized to: 1. Continue to operate the existing wastewater treatment facility consisting of a 0.012 MGD extended aeration package plant located at a site on NCSR 2663, south of Gastonia, Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct a 0.0218 MGD wastewater treatment plant consisting of an influent pump, preaeration tank/ diffused air, chemical feeder for pH adjustment, aeration tank/diffused air, clarifier/ sludge return, sludge holding tank, chlorination and flow measuring device. 3. Discharge tributary to aid treatment works at the location specified on the attached map into an unnamed ders Creek which is classified Class C waters in the Catawba River Basin. A. ( ).. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31.) Permit No. NCO030791 During the period beginning May 16, 1991 and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001.. Such discharges shall be limited and monitored by the permittee as specified below: Effluent haraacteri #lcs Discharge Limitations Monthly Avg, Flow 0.0218 MCC BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue 30.0 m g / I NH3asN 3.2 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Conductivity Cadmium Chromium Weekly Avg. Monitoring Requirements Mea urernortt. `aarnple Ially .Maa4 Frequ@ncy Tyke Continuous Recorder 45.0 mg/I 2/Month Grab 45.0 mg/I 2/Month Grab 2/Month Grab Weekly Grab 400,0 /100 ml 2/Month Grab 2.8.0 ug/l Daily Grab Weekly Grab Weekly Grab 11.0 ug/I 2/Month Grab 272.0 ug/I 2/Month Grab IorE E,U,D E E,U,D E, U, D E, U, D E E, U, D U, D E E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 rng/l. ** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October, See Part III, Condition. D. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 ober 31) Permit No, NC0030791 During the period beginning May 16, 1991 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) ent Characteristics Lead Silver Fluoride Zinc Chronic Toxicity"" Disci*? atg+ ltnitstions Unite (specifyl Monthfv,, Avg, Weekly Avg, Monitorinc Meaeuremovt Frequency 2/Month Monthly 2/Month Monthly Quarterly Regy1re runts Sample Ty Grab Grab Grab Grab Grab S,arrtple Location E E E. E E A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0030791 During the period beginning May 16, 1991 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 peiiriittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen — Fecal Conform (geometric mean) Total Residual Chlorine Temperature Conductivity Cadmium Chromium Discharge Monthly Avg, 0,0218 tv 3©.0 mg/1 3©.© mg/I 16.© mg/l 200,0 /100 ml bans Monitoring Requiretxrents Measurement Sa t le *Sample 'sly Avg, Daily Kali Frcequgncy 9. ation Continuous Recorder I or E 45.0 mg/I 2/Month Grab E,U,D 45,0 mg/I 2/Month Grab E 2/Month Grab E,U,D Weekly Grab E, U, D 400,0 /100 ml 2/Month Grab E, U, U 28,o ug/I Daily Grab E Weekly Grab E, U, l0 Weekly Grab U, 0 11.0 ug/I 2/Month Grab E 272,0 ug/I 2/Month Grab E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the outfall, D - Downstream at NCSR 2416 ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. *** Chronic Toxicity (Ceriodaphnia) P/F at 18%, January, April, July and October; See Part III, Condition D. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored '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 AM) MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0030791 During the period beginning May 16, 1991 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) tfluent Chore Units (specify) onthJy Avg. Weekly Avq,. Lead Silver Fluoride Zinc Chronic Toxicity*** Ds,i1Y Mox 136.0 ugll 9.8 mg/I ligionitorlpg fAelPurctirent Frequency 2/Month Monthly 2/Month Monthly Quarterly Requirements Sample 'Aso_ Grab Grab Grab Grab Grab *Sample Location Part .III Permit No_ NCO( 079 1 D.. 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 18% (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 TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental. Sciences Branch North Carolina Division of Environmental Management 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 Envi:ronmental. Management indicatepotential 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 3,0 days of initial monitoring event). Failure to submit suitable test results will. constitute noncompliance with monitoring requirements. E. The pernmittee shall properly connect to the Gastonia - Crowders Creek plant 'astewater collection system within 180 days of its availability to the site. State of North Carolina. Departrnent of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary Albert F. Hilton, Regional Manager DIVISIONOF ENVIRONMENTAL MANAGEMENT April 19, 1988 Mr. Peter D. Rauch Rauch Industries, Inc. Post office Box 609 Gastonia, North Carolina 28053 Subject: NPDES Permit No. NC 0030791 Rauch Industries Gaston County, NC Dear Mr. Rauch: Our records indicate that NPDES Permit No. NC 0030791 was issued on April 15, 1988 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page I3. Page I3 sets forth the effluent limitatians'and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting lain Srrerr, FCC) BY» 950. McxxcsvdIle, NC 28I151.950 • TcI phone 704<'063-Pfrcd Mr. Peter D. Rauch Page Two April 19, 1988 requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than. 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should. request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason Water Quality Regional Supervisor Enclosure DRG.se Part INSPECT' Pr Pft } W EORT \. \ J O .w' EC',. Q ATIONS, vi WA TEWATR ,""'RRTh: T PLA Place visited: Remo Industries, Inc. South York R ', , d Gaston County, North Carolina Matte: February 4, By: Thur aan Horne Person contacted: S. Directions to site: From the S. R. 2420, travel approximately q.l mile rest as plant is located on the right (south) side the intersection of S. R. 2420 and S. R. 2663. The bearing and distance to the xis tl paint o{ is: Longitude: 810121 and Latitude 3S 3 "1 20 ° . Size: There is ample area for the proper operat of the existing facilities 3 Topography: Rolling; 3-15% Location of nearest d pilings None w T C. Highway 321 and S. R. 2420. The R. 2420 just before ffluent discharge hi n 500 feet. d eiving Stre ^rn An unnamed tributary to Crowders Creek in the River Basin a Classification: a Cad b) Minimum 7-Day, 10-Year disc urge at, site: 0.15 c _. ci Usage: Fishing, secondary recreation, agriculture, and any other usage except for pri ry recreation or as a source of water supply for drinking, culinary or food -proc ssing purposes. Part lI - DESCRIPTION OF EXISTING TREATMENT WORKS The existing wastewater try tment facility is a 12,0 gpd eater package facility consisting of an influent bar screen, an aeration (diffused air), a final clarifier with return sludge fps and eff chlorination. It appears that the facilities are being properly operated and in Catawba The self -monitoring report for the following effluent sampling results: of Sept 1981 con; ,,' erature Mleable 'Matter Residual Chlorine B005 COD MHHH 3 as Total Res Total Sus Fecal Co1ifa Dissolved Oxyg The wastewater Process wastewater is treated and dls bs nruu dis real sy°st . This, subsur tno Division of Enviro atal 111 t AUivrTd t is r s requested .005 240C 0.3 0.5 mg 5.5 g/1 1 mg/ 1 5 m9/1 .4 /1 m9/1 0 mi 7.0 mg/1 irely: domestic ufacture of Christmas subsurface (non -disc not have a Permit e ex i sti ng XXS Permit North Carolina Department of Natura Resources &Community Deve opment James B. Hunt, Jr., Governor e�ph W. Grimsleyy, Secretary DIVISION OF ENVIRONMENTAL �. comber 1, 1981 Ms. °ra cos Wiggins Ranch I ndu s t r i e s C. Box 609 Gast nia, North Carolina .wng Application Form Engineering Proposal X ,Request for permit reneva Other of the ite SUBJ'EC1: App1 Rauci Industries Gaston proposed control. facilities,) d below are checked, the application, received, is and the indicated item(s) must be received before review can. begin Appl.i °°stir a Form (copies enclosed) w°ngineering, Proposal (See (b) 1_5 on attached) Other public on the issuance or denial f the permit, recommendations, questions or other information ;necessary the review of the application, t 3 Da id Adkins pa rrot4on 3 perm azr, by copy of this letter, requesting that our Regional 0ffi,ce Supervisor prepare a staff' report ansi recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely, Lee Fleming, Jr. P.E. Branch Head -Fermi a Engineering Branch. Water Quality Section.. Mooresville ✓r g.on.l Supervisor~ David Adkins P. 03Lx . r"7 Ri.each North c,;vud,n o, . �... November IR—A:LTC 1,-1 IInTJrR. ims INCORPORATED Subject: Renewal of NPDES Permit No. NC 0030791 Gaston County Mr. Robert Helms, Director N. C. Division of Environmental 'hriiement P, O. Box 27687 Raleigh N. C. 27611-7687 Dear Director Helms, We wish to apply for renewal of NPDES Permit No. NC 0030791 for discharging wastewater. We have no plans at this time to chance either the method or the amount of wastewater dischareed. If vou need further information regarding above -please advise. 1:ere truly yours, Rriuch Industries, Inc. Frances Wiggins Assistant to President Aioe ,o Iso PERMITS ANO ENGINEERIN? P, 0, BOX 609 • GASTONIA, N. C. 28052 • TEL, 704/867-5,333 1. 0 Tt9NS €b R. du 0. fax 609 t a, North Carolina 2032 unty Phone Dsctions to aite t S.R. 2420, travel *pp plant is locatedon. before the intsraaetion o +. The coor4tootoo to at. t ltit t 3 jl ' 20" H b. si:e area aredi S. Topo 9. Location of nearest 10. R*csiving Streets in unnamed tributary to a. Classifications b. I eis a 7-Day, 10-T.ar disthargs at sit.: 0.13 efs t. River Basin and Sub -Basin No.: 03-08-37 d C. ivy. 321 and S.R. 2420. The 2420 just ice point of affluent discharge d t 0 14 Hp' (see attached for expansion and upgrading) : There is agile existing facilities andthe proposed Cir S r 8aaisting f`scilitiss a 12,ad influent bar strewn clarifier with ret Proposed Modifications f Thin atpplia *misting facilities by adding appro fro* a rinsing operation. Th wastes*l water and tin fluoride soluti This rinse water is pressntiy being disposed in a disposal *yet** (unpera tted) which has failed. The applicant has reported the following pollutant in the rings water SOD 7.3 eel. TSS 4 deg/l ODD 97 *g/l Fluoride 2.07 se Tin 6.43 *el Silver 4.01 /1 1: g .05 aS/ 1 pia 11. 7 s.u. The ripse water. will be adjust writer will then noted ` in facility for SOM letter r� .nginser has As a result, the effluent and is new �t a & M Evaluat * it a paar* that i*prov.d the operators' understanding Q this knowledg.. it is anticipat.d that the 0 & will improve; cone l rablp. d that r uiar affluent dot In addition t r commendsd i.r tin, silver an Department of 512 Nora a r�4shury Ms ident Rauch :Industrie Post. Office Box 609 Gastonia, North Carolina280` Dear Ms, There have been recent chang Cara i na :es a n d Com m u n i ry Win. North .. MENTAL MANAGEMENT Febrtnur,, 1_, 1.985, Subject: Amendment of NPDES Permit. No. NC 0030791. Rauch industries, Inc. Gaston. County, North Caro. lations resulting in new minimum. mon.itna"B..n1i requirements. c1 draft copy of an anneraded M-3 p e of the NPDES Permit. 3 ". , . i".",t ng : ° '_ new requirements for t. a st ewater discharge s enclosed. A request Lars boon forwarded. to our k rieniGia Office for amendnneznt 1-es. You will Inc ads sc.d if the s amend - the Permit to re meets krk adoptedm not hesitate to contact: Mr. '99, Sincerely, sure e": Mx. J i.m, Patrick EPA a tin County Pealth Department se A. (A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: istics Flow BOD 5 N113 as N TSS 30 mg/I Fecal ColIform Bacteria (Geometric Moan) 1000 100 ml D ha itations Dissolved Oxygen Temperature Fluoride Residual Chlorine Silver *1-1n1luent, F-Effluenr, U-Vpstream, 0-1)ownstream 0.012 MCI) 30 mg/1 .Specify) Measurenent FeektY'AVg. 77.7equency Monthly 2/Month Monthly. 45 mg/1 2/Month 2000/100 ml 2/Month We Weekly. 2/Month Daily 2/Month 2/Month 45 mg/1 Sample Location instantaneouse 1 or 0 Grab 1 , E Grab 1: Grab 0 Grab E Grab Grab. Grab Grab ()rib Crab Si V **The temperature shall be such ay not to cause au increase in the stream welter temperature of more than 5°F abOve 1 ambient stream water temperature. The pH shall not be less than 00 standard units nor greater than 9.0 standard units and shall be monitored weekty hy grab samples at the effluent, There shall be no discharge of floating solids or visible foam in other than trace amounts. et( RECEIVED Of kh4VfRON ENfAL ►Af34A8E dalrf Permit No. NC0030791 loacsri"E STATE OF NORTH CAROLINA offat DEP MENT 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, Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located On. NCSR 2420 South of Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1 II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of R. Paul ri,lms/__. Director Division of Environmental Management By Authority of the Environmental Management Commission hereby authori Page Permit No NO003071 SUPPLEMENT TO PE IT COVER SHEET Rauch Industries Continue to operate an ex stingwastewater treatment plant con l tin of a bar screen, an aeration basin with diffused aerationacrationt secondary clarifier with sludge r n and effluent chlorination facilities located at Rauch Wastewater''ra en l,nt (See Part 111of this Peix Discharge r m said treatment works ;into an unnamed tributary to Crowders Creek which i classified Class """ waters in the Catawba River Basin. A. (1). TATIONS AND, MONITORING REWI During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: ftluent Characteristics Mon low CD,5Day,20 C btal Suspended Residue 11-13 as N assolved Oxygen (mininvm) 'ecal Coliform (geometric man) btal Residual Chlorine errerature l'onductivity lironic Toxicity ;liver nouride Monthly Avg. 0.012 MGD 30.0 mg/1 30.0 mg/1 45.0 mg/1 45.0 mg/1 1000.0/100m1 2000.0/100ml ** 11.0 mgJ1*** Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly Quarterly Monthly 2/Month Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Composite Grab Grab *Sample locations: E - Effluent, I - Influent, U - Upstream: Immediately upstream of outfall, D - Downstream: 0.4 mile upstream of mouth of tributary **See Part III, Condition No. G. - Chronic Toxicity (Ceriodaphnia) P/F at 16%; Janu and October ***Daily MaXiUUft Liinitation Li, July, I or E E,U,D E E,U,D E,U,D E,U,D E E,U,D U,D E E The pti shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. ,There shall be no discharge of floating solids or visible foam in other than trace amounts. NC0030791 Part III Permit No. NC0030791 F. Toxicity Reopener 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. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1, The North Carolina Cerioda2hnia 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 167 (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 appropriate parameter code. 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 ali supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine 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 he reopened and modified to include alternate monitoring requirements or limitations. Note. Failure document, ugh environmen t al gent require immediate avant). a lu failure: of per This permi to include standard What li love thieveteal i n i t u con trnl hl. retin :0 submit sub ondit ns. condition n el ergo onetite ah thin 30 days able Part it Permit No. NC003079 ecif in the cited ur iv l and appropriate; nlid test and will al monitoring constitute val.),revoked and els event a new water quali sG. State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 S. Thomas Rhodes, Secretary a Governor Ms. Frances Wiggins Assistant to the President Rauch Industries, Inc. Post Office Box 609 Gastonia, North Carolina 28052 Dear Ms. Wiggin have copyof t>w minimum There been recent changes in regu�latu�s r��suitin , n--n z�an mended. monitoring requirements. We are transmitting leereith exis Page M-3, reflecting the new reg�ation wi.11hbeleeffect peaMayt 1� 1985ting M-3 page in the Permit, This m difi All other terms and conditions Thesecontained. icati.anshareri�sued puLsuantPermit etorn unchanged and in full effect,15.1 and the. the requirements of North CaaGeneral (:arQlina andtthesU�4_S,LEnvi.ronmentalTMiProtection random of Agreement between North Agency. If any parts, requirements, or limitations contained in these mod.'fi.cattans are unacceptable to you, you have the right to an adjudicatory hearing before da s g a hearing officer upon written demand to the Direc or.fwitii 30 es daysefoliowingd. receipt of these modifications, identifying t p Unless such demand is made, these modifications shall be final and binding. stiorls concerning these modifications, please contact If you have any qLee Mr. Arthur Mouberry at telephone number 919/733-5083. Sincerely yours, DIVISION OF ENVIRONMENTAL MANAGEMENT February 6, 1985 Subject: Amendment of NPDES Permit No. NC 0030791 Rauch Industries, Inc. Gaston County, North Carolina cc: Mr. Jim Patrick, EPA Mooresville Regional Supe or Acting Director z w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMERTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Monitoring Effluent Characteristics Flow T30D 5 NH3 as N TSS Fecal Coliform ha Dissolved Oxygen Temperature Fluoride Residual Chlorine Tin Silver Discharge Limitations Kg/day.(lbs(day) Other -Units (Specify) Measurement Monthly Avg. Week y Avg. Monthly Avg. -Weekly Avg. `Frequency 0.012 MGD Monthly Instantaneous 1 or E 30 mg/1 45 mg/1 2/Month Grab I.,E Monthly Grab E 30 mg/1 45 mg/1 2/Month Grab E a (Geometric Mean) 1000/100 ml 2000/100. mi 2/Month Grab E Weekly Grab E ** Weekly Grab E *I -influent., E-Ef fluent , U-Upstream, D-Downstream Require * Sample Location 2/Month Grab E Daily Grab E 2/Month Grab E 2/Month Grab E 0 **The temperature shall be such as not to cause an increase in the stream water temperature of more than 5F" above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab samples at tl effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. fm Pr p, g 0 0• 0 ins O. Isox GO9 is oa i c s NC 20052 Dear ins: issued 143-215.1 and the ronnen tal If any parts, bie to you, inc offi of is1_, and i s maAe , Subject: Permit 0 uc°a dustries Gaston -C ty for disch:ar e Permit received JuIY subject State - NPDES Permit. meats of `forth Carolina General Statutes ndum of ,' rreertrent between North Carolina and the 1..r. S. Age r cy dated October 19, 1975. Li, or liiritations containedin this Permit are the right to an adjudicatary hearing before a rtten demand to the Director within 30 days following t.dentifyinq tzie specific issues to be contended. Unless Permit ;hall be final and binding. Please take notice tJgat this Permit is not tra, sfcarable.. Pa rt i1, 43,2 addresses the re( uira ?nc3 to be fc.11oweca in case of c6"i nqe in ownership or control of this disc a„. oe , This Pertn.it rioeas not affe t tie legM.al requirement to obtain other Permits 5,rty be required by the Division of Environmental Management. If you have tons concerning tiro P ri it, PI e a. e contact Mr, %fat`»c; T, Adkins, W 19/733-`.>303 Sincerely yours, Original Signed By FORRE..ST R. WESTALL FOR Robert F. Helms Mr. Jinn Patrick, EPA Mooresville Regional Supel . Mooresville Regional Manager CJermit ©030791 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES i; COMMUNITY DEVELOPMENT DIVISION OF E RONMENTA . MANAGEMENT R M 1 T To Discharge Wastewater Under the NATION POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Ca other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission., and the Federal Water Pollution C. Act, as amended, is General Statute 14,3-215. Rauch Industries, Inc. is hereby authorized to discharge. wastewater from a facility located at NCSR 2420 Gastonia Gaston County ing waters designated an unnamed tributary to Crowders Creek Catawba River Basin in accordance with effluent oond.itions set forth in Parts shall become effec i .s permit and t on MAY 3 1 MMS6 Signed this: day of tonic g re a cement s , and. III hereof. tion 303 e s ha,li expire at midnight Original Signed By FORREST R. WESTALL FOR Division By Author Mamen'?. Commission MaT Semen hereby TO PE Pe o. OOC. COVER '1 Ranch Industries, Inc... pe . aspexisting 0 rt consisting of aba 1 aeration, seconc lug erat ern and effluent chlorinat located at Rauch Wastewater Treatment III of this Permit , and Discharge tributary "" waters s r ek st n i.ar ant (Not Pa 0 o an unnamed 1c, Class A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Final During the period beginning on the e f f ective date and lasting until expiration , permittee is authorized to di scha roe from outfal 1 (s ) serial number(s)„001 Such di s oho rges sha 1 1 he I imi ted and mon i tored by the permittee as specified below: rffl uent Characteri sti es DischarLe LimitationS Kg/day('lbs/day) Da i Y---AV" g Daily -Max. Flow 30D5 Nii.3 as N TSS Coliform Bacteria (Geometric Dissolved Oxygen Temporaturo Elnoride Settleable Matter Residual Chlorine COD Total Residku ue Tin Silver Mez n ) Other Units Daily Avg. 0.012 1GD 0 mg/1 30 mg/1 1000/100ml * * Specify) Daily Max. 45 mg/1 45 mg/1 2000/100ml Monitorin ReL4 rernerts Measurement Sample Frequency Type Monthly Instantaneous Semi-annuallyGrab Annually Grab Annually Grab Semi-annua .y, Grab Monthly Grab Monthly Grab Semi-annually Grab Monthly Grab Monthly Grab Semi-annually Grab Annually Grab Semi-annually Grab Semi-annually Grab *Sample Location 1 or E 11.1 , E , E E , , D E , U , 1) 111 E D E 'stelniluent, Fe:Effluent:, Usd(Vstiream, DosDownstream "The temperature shall be such as not to cause an increase in the stream. water temperature of more than 5°F above ambient stream water temperature. The pH shall not be less than 0• 0 standard units nor greater than and shall be monitored cp,,LA.:r-tcr ify gr,Eili samples at 1,E,11,D. 9.0 standard units "V There shall be no discharge 'f floating solids or visible foam in other than trace amounts. Fart Permit No. FEU SCHEDULE OF COMPLIA E ® The permit te shall achieve compliance with the effluent limttions; specified for discharges in accordance with the following schedule: NO APPL ICBLE No later than 14 calendar days foloing a date identified in the above schedule of compliance, the permi ee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter rase, the notice shall include the cause of noncompliarrc, any remedial actions taken, and the probability of meeting the next scheduled requirement. PART Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, Li, and 1.4) postmarked no later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The "dai.ly average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: I5 PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I 6 PART IL Permit No. NC MAUTAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at all times maintain in good working order and. operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of OEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the, State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 1 8 PART II Permit No. NC RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regioral Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitcring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership afw `a:.ilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit. and of the need to obtain a permit'ir the name of the prospective owner. A copy of the letter shall he,frrwarded to the Division of Environmental Management. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement oe any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and . . 14 g--21'.1(e) respectively, this permit may be modified, suspen:ie , or revoked in whole or in part during its term for cause including, "eut r t limited to, the following: a. 1Ltion of any tors or conditions of this permit; b. 0bti i ni rg this permit by misrepresentation or failure to disclose fully f i ovar`t facts; or c. A change in any condition that requires either a temporary or permanent r eductior or elimination of the authorized discharge. M 10 & 19 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing"" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does, not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 & I 10 PARTi Permit No NC 10. Expiration of Permit Permittee is not authorized to dischargeafter the expiration date.. In order to receive authorization to discharge beyond the expiration date,the Permittee shall submit such information. forms, and fees as are required by the agency authorized to issue permits no later than 180 d prior to the expiration date. discharge i h t a pe it after the expiration wdll subject the Pe i tee to fr *nt procedures as provided in N. C. G. S. 143-215.6 and1 et seq.. PART III Permit No. NC 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 governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. M 15 & I 12 0030791 STATE OF NORTH CAROLINA T OF NATURAL RESOURCES F 'COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT R M To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In lia.nce with the Frovis.ot ' of North Carolina General Ststute3 law' standards and regulations promulgated ; ' adopted by hta North o%lle ntai Management Commission, and the Federal Water Pollution dontroi Act, as nded, Rauch Industries , Inc. hereby authorized to discharge, wastewater from a facility located at Gastonia Gaston County to rec� i River Ba g waters des.gnatecl ar unnamed tributary to Crowders Creek in. the 0atawa in accordance with effluent conditions set forth in Parts I, aig moni and III shall become effective and the authorization to d ed. this day of reo equirements, and other e shall e ire at Ro Div ion of Envirnllental Management By Authority of the Environmental Management Commission Permit t No. NC 0030791 PPLD T TO PERMIT COVER sHEET Rauch industries, Ta . is hereby authorized to: Conti ue t. opera': e an existing 0.012 MUD wastewater: treatment. plant consisting of a bar screen, aeration basin with diffused aeration, s nbax " clarifier with. .fudge return and effluent chlorination fa i.l(ties located at Gastonia (Note Part. T;1T of thi. Permit) , and tischarr e fr a .xi.., try atm t war s i t a unnamed tributary to Crowders Creek Class A. ( EFFLUENT Effluent Ch TATIONS AND MONITORING REQUIREMENTS- Einal During the period beginning on the effective date and lasting until expiration the permittee is authorized to discharge from outfall(s) serial number(s) 001 Such discharges shall be limited and monitored by the permittee as specified below: CS Discharge Limitations Monitoring Requirements Kgjday (10s/0.0 Monthly Ava.._ Week y Avg. Flow ROD., "3 as N TSS Fecal ColiForm Bacteria Ueometric Mean) Dissolved Oxygen (Minimum) Temperature Settleable Mutter Residual Chlorine COD Total Residue. * Sample Locations: IsIn' tent, E- EffluentU- Upstream, Mon Other -Units * All stream samples shall be grab 0.012 MGD 16 mg/1 4 mg/l. 30 mg/1 1000/400 ml 6.0 mg/1 *** Specify) ee vg. 21 mg/I 6 mg/1 45 mg/1 2000/100 ml 6.0 mg/1 and D- Downstream Measurement **S e Frequency Monthly Semiannually Annually Annually Semiannually Monthly Monthly. Monthly Monthly Semiannually Annually *Sampl e Location Instanthnec Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab s 1 or 0 I,E I,E E,b,D E„0„D EtU,D E,0,D I,E *** The temperature shall be such as not to cause an increase in the srroam water temperature or more than 2.8°C above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored quarterly by grab sampels at I,E,U,D. There shall be no discharge of floating solids or visible foam in other than trace amounts. 7Z 'V —r) fit flo g:u oo 9 M -.. Lr*K-4 :•,'C Li) ° ▪ • 0 d G. treasurer Rauch Industri : P. 0 Box 609 Gastoni , forth t�;tt C, r much Tie fAt 3 are before followin binding. Please fake not1� addresses the requi es of control of this disc�ar to Alry c or wit fie issue to b be fine Tits Permit does not ae�t tie 1ee1 �1 ,4 y be required by the rn questions cnrcernn t�l er1t.lea Sid K H you Ms Fr°arces Ra 1 ds P.. Castcni Dear Wiggins: accordant 39. This :u it is Statutes 143-21 and the U. S. OF t IRNTAL .. CEMENT Subject: C00307 ndutries ton Count th .Your nplioation for discharge Permit are forwarding herewith tb rrhoct Stan ued pursuant to the requirements of North Carol and tie: randum of Agreement between North Caro tection Agency dated October 19, 1975. if any prt grints„ or limitations unacceptable to your yotr gave the right to an ad. hearing officer upon written demand to the r)lrec{ receipt of this Permit, identifying the specific Unless such demand is made, this Permit shall be Pease take n addresses the requi control of this discha ES Permit. 8erroral red in this Perini gory hearing bore in 30 days follooi to be contended d binding. Permit is not transferable. Part 4:11Mn d in case of change in ownersh This Permit dogs not affect the 1ga1 ich may be required by the Division of Envi have any questions concerning this Permit/ p`. lephone (919)733-5181. Sincerely Original Signed By LEE FLEMING, JR,, Robert F. Helms Director Patrick, EPA oresvi11e Regional Ciice Tres vi 11 e Regional Ofii ce i r other Permits nt. If you David Adkins, STATE OF NORTH CAROLINA RTMENT OF NATURAL RESOURCES ? COMMUNITY DE`vEL'OFMENT DIVISLON OF ENVIRONMENTAL MANAGEMENT PERMIT water Under the NATIONA .TANT DISCHARGE ELIMINATION SYSTEM In Gone?l? 4.th the o ions of Nort, Carolina General. Statute 143 215.1 other lawful : ;under s and re,gui bons prcmulg;ated a 2d adopted by th e. North :a Environmental Management Co mission., and the Federal Water Pollution Control Act, 3 amended, Rauch Industries, Tnc. eby authorized to discharge wastewater River Basin rdance Gastonia Gaston County s designated an unnamed t cil. ty .located at to Crowders Creek in the Catawba luent limitations, monitoring requirements, and conditions set forth in Parts I, II, and III hereof.. hermit shall. become effec re MAY 2 8 1982 and the. authorization to discharge shall ex: e at sr i.dnig it APR 3 0 Nei Signed this day of NAY 2 8 Nu Original Signed By W. LEE FLEMING, JR, for Robert F. Helms, Director Division of Environmental Management By Authority. of the Environmental Management Commission hereby autho REMIT COV Rau IndustTMWi , Inc r t iue o a xist n 0 2 ast t r ant co s in of a bar aa n basi�s z. n, µ ndary 1a return and e t n e t on ci tz c .To at i a stonia Park r;ta t} x and Per chlo e this t A. ( 4. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS- vinal During the period beginning on the effective date and lasting until expiration. the permittee is authorized todischarge from outfall(s) serial number(s) 001. Such. discharges shall be limited and monitored by the permittee as specified below: Effl EffluentCharacterlstics Discharge Limi tations Monitoring Requirements 4/day bsida ) Monthly Avg. Week y Avg Plow 005 "3 as N TSS Fecal Coliform Bacteria Geometric Mean) Dissolved Oxygen (Minimum) Temperature Settleable Matter Residuad. Chlorine COD Total Residue Other -Units (Specify) Measurement Monthly Avg. 'Weekly Avg. Frequency 0.012 MGD 16 mg/1 4 mg/1 30 mg/1 1000/100 ml 6.0 mg/1 *** Monthly 24 mg/1 semiannually Grab 6 mg/1 Annually Grab 45 mg/1 Annually Grab 2000/100 ml SemiannuallyGrab 6n0 mg/1 Monthly Grab * * * Sample Locations: I -Influent, EH EffluenC, U- Upstream, and 0- Downstream ** All stream. samples shall be grab *** Monthly Grab Monthly Grab Monthly Grab. Semiannually Grab Annually Grab *Sa Loc pie tion Instantaneous I or E t,EFU, I,E I,E E,U,D E,U,D E,U,D E,U,D I„E The temperature shall be such as not to causean increase in the stream water temperature of MOO than 2.8°C above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored quarterly by grab sampels at I,E,LED. There shall be no discharge of floating solids or visible foam in other than trace amounts_ (-1 (D CLP Cu c, 3 CD r* o • 1**,4 0 • 0 -41 Part' Permit No. NC . SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPLICA3LE . No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4 & 14 Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. t1O iITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) , postmarked no later than the 45th day following the completed reporting period. The first report is due on ppgi 4 » . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M/day (MGD): The faow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month, d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC g• Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Composite Sample: A "composite sample" is any of the following: Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the periods) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample this permit, the permittee sha ken pursuant to the requirements of record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. Addition() l Monitarir1g by Perinittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART L Permit No. NC MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. Non compliance Notification If, for any reason, the permittee does not comply with or wi be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain co with the terms and conditions of this permit is prohibited, except ante where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or ii where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regloral Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership oilities from which the authorized discharge emanates or is contemplate the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit it the name of the prospective owner. A copy of the letter shall be,forwarded to the Division of Environmental Management. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement of any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act, 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and S. 143-215.1(e) respectively, this permit may be modified, suspend,x, 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 conditions of this pernnit; b. 0btainirg th's permit by misrepresentation or failure to disclose fully a`al relevant facts; or c. A change in any condition that requires either a to iorary or permanent redt;ction or elimination of the authorized discharge. PART II Permit No. NC Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "°Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. Severabi l i ty The provisions of this permit are severable, and if any provision of this permit, or the appiica;ion of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and t" renvtinder of this permit shall not be affected thereby. PART II Permit No NC Expiration of Permi Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. PART III Permit No. NC B. 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 governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. M 15 & 1 12 €; ©© 3 ©791 other lawful s Environ.nenta amended, STATE CIF NORTH CAROLINA T OF` NATURAL RESOURCES & COMMUNITY DEVELOPMENT ISION OF ENVIRONMENTAL MANAGEMENT "scharge Wastewater Under the NATIONAL UTANT DISCHARGE ELIMINATION SYSTEM the provisions of North Carolina General Statute 14I-215.1. and regulations promulgated and adopted by the anagement Commission, and the Federal Water Pollution Rauch Industries, Inc. is hereby authorized to discharge wastewater from a facility located at to recei in the g waters tawba River Basin i accordance. wits cc r ditions set forth in on This NCSR 2420 Gastonia Gaston County designated an unnarle;;? at 1monitoring II, and III hereof. shall become effective Signday of disc..h arse sha e s Creek irements, and.her expire at Permit No. NC0030791 SUPPLEMENT TO PERMIT COVER SHEET Rauch Industries, Inc. is hereby authorized to: 1. Continue to operate an existing 0.012 MGD wastewater treatment plant consisting of a bar screen, anaeration basin with diffused aeration, secondaryclarifier with sludge return and effluent chlorination facilities located at Rauch Wastewater Treatment Plant (Note Part III of this Perm t), and 2. Discharge from said treatment works into an unnamed. tributary to Crowders Creek which is classified Class "C" waters. A. racte ROD=5 NH3 as N 14Sa,. 0 e c ,a 1 Total Residue Tin *'T=lnf 1 t.Fcn,t *The than at EFFLUENT LI ITATI0NS AND MO ITORING REQUIREMENTS - During the period beginning on t.,ac l i c give dateand lasting until exlpira permittee is authorized to discharge from outfall (s) serial number(s) .01 . Such discharges shall be limited and monitored by the permittee as specified below: c Disctrarcle Limitai©ns Kg/day (lbs/day) Daily Avg.4 Daily Max. Bacteria (Geometric Mean) Other Units (Specify) Daily Avg. Daily Max. 0.012 MGD 30 mg/.I 45 'mg / . 30 mg/1 45 10 0/1 OOm1 2000/ 100m1 * * 1.8 mg/1 =F fRfluentw, M .m1..11 to .rtr�, 1 : t cr Cream shall be such as not:: to ,ruse an increase mbient stream, water temperature. The pH shall not and shall be moni tored e less than 6.0 standard units nor greater than 9.0 grab samples at I, D, U, D. on, Monitoring Requirements Measurement Frequency Monthlj Semi-annual:l_y Annually Annually Semi-annually Monthly Monthly Semi-annually Monthly Monthly Semi-annually Annual 1: Semi-annually Semi-annually am water } standard units Sample Type Instant Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab *Sample Location ous I or ; T , o , u , D 1 ,E l" , E::° L,U,0 U,0 ature of more There shall be no discharge of floating solids or visible foa in other than trace amounts. SCHEDULE OF COMPLIANCE The pe ee shall achieve compliance with the effluent limitations specified for discharges iri accordance with the following schedule: No later than 14 calendar days following a date identified in the above schedule of compliance, the perniittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled re ulre ent. PART Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development "EMC"" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) postmarked no later than the 45th day following the completed reporting period. The first report is due on The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the. Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5, Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: I5 PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1,4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. PART II Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the BEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the nonco plying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit prohibited, except (i) where M8& 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. PART II RESPONSIBILITIES 1. Right of Entry The penoii ttee shall al Management, the R€gior tatives, upon the pres Permit No. NC ow the Director of the Division of Environmental 1 Administrator, and/or their authorized represen- ntations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equioment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Contro This permit is not trarsferable. In the event of any change in control or ownership of failities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit it the name of the prospective owner. A copy of the letter shall he ,forwarded to the Division of Environmental Management. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the 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 N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and ocoa 215.1(b)(2) and lie S. modified, suspend cause including, :$u a. Violation of any b. Dbtainirrs thl fully a pn' ty for a hearing pursuant to N. C. G. S. 143- 43-215.1(e) respectively, this permit may be revoked in whole or in part during its term for t limited to, the following: ris or conditions of this permit; it by misrepresentation or failure to disclose facts; or c. A change in any condi:inn that requires either a. temporary or permanent reduction or elimination of the authorized. discharge. M1©&I9 PART II Permit No. NC Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing'° (Part II, A-5) and "Power Failures" (Part II, A--7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. C. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. O11 and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances. and the reminder of this permit shall not be affected thereby. M 11 & 110 1 . Ex0irati n e Permit Peritte is not authorized to discharge after the expiration date. In order to receive authorization to discharge beYond the exhiration date, the Permittee shell submit such information. forms, and fees as are required her the agency authorized to issue Permits no later than id daYn Prior to the exPiration date.. Any dischargewithout a oeit after the pir tin i11 subject the ittee to enforcent Procedures as provided in N. C. G. S. 143-215.6 and1 et seq.. PART III Permit No. NC 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 governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the BEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. M15&I12 Permit No. NC ) 0 30 7 9 1 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT To Discharge POLLUTANT 1 PERMIT astewater Under The NATIONAL SCHARGE 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, Rauch Industries, Inc. s hereby authorized to discharge wastewater from a facility located at Rauch Wastewater Treatment Plant Gaston County to receiving waters Unnamed Tributary to Crowders Creek in the Catawba 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 U� 177 This permit and the authorization to discharge shall expire at midnight on J U N io Signed this day of 1977 Slg ed by KNIGHT W. E. Knight, Director Division of Environmental Manage By Authority of the Environmenta Management Commission ent Page of Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET Rauch Industries, Inc. is hereby authorized to: 1. Continue to operate an existing 0.012 MGD wastewater treatment plant consisting of a bar screen, an aeration basin with diffused aeration, secondary clarifier with sludge return and effluent chlorination facilities located at Rauch Wastewater Treatment Plant (Note Part III, Condition No. 0 of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Crowders Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permlttee as specified below: Effluent Characteristics Discharge Limitations Kg day (lbs/day) Monthly Avg. Weekly Avg. Other Units (Specify) Monthly Avg: Weekly Avg. Monito Measurement Frequency ng_ Requi **Sam le *Sample Locati on Flow 0.012 MGD Monthly Instantaneous I or E BOD5 0.73 (1.6) 1.09(2.4) 16 mg/1 24 mg/1 Semiannually Grab I, E, U, D NH3 as N 0.18 (0.4) 0.27 (0.6) 4.0 mg/1 6.0 mg/1 Annually Grab I, E TSS 1.36(3.0) 2.04 (4.5) 30 mg/1 45 mg/1 Annually Grab I, E Fecal Coliform Bacteria (Geometric Mean) 1000/100 ml 2000/100 mi Semiannually Grab E, U, D Dissolved Oxygen (Minimum) 5.0 mg/1 5.0 mg/1 Monthly Grab E, U, D Temperature *** Monthly Grab E, U, D Settleable Matter Monthly Grab E Residual Chlorine Monthly Grab E COD Semiannually Grab E, U, D Total Residue Annually Grab I, E *Sample Locations: I -Influent, E-Effluent, U-Upstream, and D-Downstream **Ail stream samples shall be grab temperature shall be such as not to cause an increase in the stream water temperature of more than 5°F above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly by grab samples at I, E, U, D. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I Page of Permit No. NC 0 0 3 ( SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPL I CABLE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. lit 4 & 14 Part I Page Of Permit No. NC 'Act" used herein means the Federal Water Pollution Control Act, As Amended. 'DEM" used herein means the Division of Environmental Management of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. VOLITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3), postmarked no later than the 45th day following the completed reporting period. The first report is due on 1.1 10Q77 . Duplicate signed copies of these, and all other reports reqIiirdd Tierein, shall be submitted to the following address: Division of Environmental Management Water Quali:y Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M /day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 PART' Page of Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly. Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention ill records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation, shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change. in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute, a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Followingsuch notice, the permit may be modified to specify and limit any pollutants not previously limited. L. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the. Division of Environmental Management with the following information, in, writing, within five. (5) days of becoming aware of such condition; a. A description of the discharge and cause of noncompliance; and b. Theperiod of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. . Facilities Operation The permittee shall at all times maintain in good. working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. . Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & 17 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of OEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for mplementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Page of Permit No, NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b At reasonable times to have access to and. copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring, method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports, Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the 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 N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. Se 143- 215.1(0(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, 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 conditions of this permit; b. Obtaining this permit bymisrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II Page of Permit No. NC Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. 5. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. PART II Page of Permit o NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 10 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. PART III. Page of Permit No. NC B. 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 governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until. Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. 12 Pert INSPECTION OF E IST TEWA R T T PLANT SITE Iduslds Inc. South York Road d Gaston Countyo b Carolina 24 1977 D. Person crtc erections tosite: left on S. R. 2 T tossing S. N. 2663. 3. The beard di u Is: Longitude line to the tr There Is I Topo by:1� s1 y 321 from s dls on the ri just a td u of effluent discharge 2 Rauch has aftoutfall ocsso r Ics rePis sl eiving St b ry to CdewCr k "s CIsion: C b 1 0-Yet dlsch � lls Isbiboatin dl so usage scent s s ofwater st ly ' r d tnkculinary or food SC DIPT STI, The s scant has s 12 god extend, re l g f a bar s dlffus Li s sonry clari ud chlorination. This clli Is.currentlysi l gpd of fl the futon ag. les taker during the invests ` lion shhe r n nce: Fa 0 now 7, d. i3005 l TS rI Fecal Cali u 11 PH 7.2 .0 ely T o on facilities have " o with CO Part - E TIO A RE� .. suo t routinely amply w by our Techni1 �icesBranch for n o h its are as on on he e 11 na Dept. l Natural & Economic Rest urces ENTGAL MANAGFMEN°T' COMMISSION ONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C o he filed only Do not attermpt to complete address:,, A. Main ,_ Rauch Industries n F1. Mat i 1 t ng ariJra w; Street address _, Post 0 :r a�,Gastonia. 4. Couety sa;w t.irrrF N., I'. 51C Gaston Area Code Number of employee 1 your waste is discharged irrtaw a tslld:>lirmly owned waste t.reatrirerat facility the, blast knowled t you are not required to ohtairw a discharge pracred to i : r,= 4 r1therwi >>nw proceeed directly to rtrxsr ii. s erarracl,ed in manufacturing and mining APR FOR AGENCY USE DA4F RECEIVED YEAR ending 'CC3M6panvirrg instructions and telephones number of facility' producing discharge e Box 609 DAY 3. Mate North 5. ZIP 28052 4. If you meet tw C`,4wrclita+r9 t.mtcaJ above, asked for below. rtf it re;.c,'sdyds tier: these items, p and si ltwaature blocks eloav ai=`szl rasturrw this form without cwospletinq the remainder of the form, A, N 0, Facility rec 2. Street. address City State ..,. Basis Dollars A. C. pply th the date, -per reyiewi olina Gaston or receiving waste "1 r"aw mlaterr°is,1 (6hK,.k One) yarn winding q. i;o3 rlty° 6. ZIP manufactureChris. product produced or raw material concur Amoun t 500-999 100-1°99 200-499 Chr 1c one) 100 - 5000- 1 4999 9999 49,999 5 (6) (7) 50,000 or more uan acou r'r t of em , above, A. 0 pounds F.0 gallons 1n 7y a1 pr'✓r1 C;,t produced or raw material G1 n€eaa tared ira heck one). iLo tons C.o barrels D.obushels G.© pieces or units H,lfiother, specify ,a} Checl been if discharge occurs all year 60 or (h) Check the month(s) discharge occurs: 1.0 January 2..0 February 7.0 July 3,0 August (c.) Chock how many days per week: March r 4.0Apr i1 it tereibe r 1 0. 0 Or tohe r 1.ol 2 .0 2-3 3 a$-i urr d reported F. r0 square feet dollars 5.0May 1.C] 11 . o November 4„iC6-7 10. Types of waste water discharged to surface waters only (check as op; h opera y, daily ,a very y average a -99'9 11„ If any of the three. types of wa are discharged to places other than sue Flow, operating gallons per day 0-4999 (2) Waster water is discharged to: System l D, Evaporation lagoon or specify 10,000- 49,999 (a4) applicab Average flow, 0,1-999 1000-999 T2. Number of separate disr:hargn points: A. X1 13. Name of receiving water or waters creek 14Floes your rdischarge contain or 1^b it ,aossibie for one or more of the following substancesadd3 as activities, or processes, ammonia, cyanide, aluri chromium,copper, lead, mercury, nickel„ selenium grease, and chorine ('residual). A,o yes S. n 12,0 December Volumo rea discharo1 treated, eratin+q day C. 0 4-5 below your discharge to contain a result of your operations, nunr, beryllium, cadmium, , zinc, phenols, oil and Mno I certify that I am familiar with the information contained that to the best of mry knowledge and belief such informatio accurate_ Donald G. Walser Printed Name of. Person Sign 2-18-76 in the application and is true, complete, ,and Signature of Applicant North t.;ar alir a t e feral.. St tote l k -21 .6 'CO (2) rov .des that : Any person who knowingly makes any false statement representation, or certi ication in any application, record, report, plan, or other document flee or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C,. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense,) pnr cerl 0 or more rolina Dept. of Natural Econom Resources ©NMENTAL. MANAGEMENT COMMISSION AL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE .. SHORT FORM C To he filed on 1, Name., address„ A, Na _as E, !Makin, address d lephone n dU and m FOR AGENCY USE luting discharge APPIM COAT ICiN YEAR Street t, arlrlrre,s s _,. „ Post Office Box 609 G strni � 3. state Nor.h a„ Cowl °.. Gaston .W 28052 2, City 4. ':state a.., 0, TOW t'8£ t" No Area Code 3, Number o If all your wu1;r and to the I:r"t of your permit, proceed to item 4, If you meryet the tition stated d a'w asked for below, After completing t and signature below and ,''ettir{r this s without completing the remainder of the fr'rrm, A, flame of iar"r;1;'a zat.1fl 1. Cad State 5�� 46r°inr1 1 yrr dat`et� Draw material (Cher 6, Principal orxes r ss .. yarn winding ing waste: 1. Maximum amount rif prin Basis Do11 ,rs Ye h York, Road tIECIAVM 11 yrrt,y Gaston k here o and suppi y the 1nift>rmra please complete th to they proper reviewing of u DAY 6, ZIP , ure Christmas ,n rdue:ed or raw material consumed per (Check one) 2l0-499 Amoun t3 rlrt9 1000- 4999 (4) (5) 9999 11, Maximum amount of pasincipkal product in Item 7, above, is measured in (Check o pounds F.D. gallons rase if (e.') Check how many :lays per week: Types of waste water disci Discharge per operating ri,wy+ fa, Mori B. (.lrrt.9efor(aitu,e C. Septic tank B.0 tons C,o barrels Ca„rpuces or units rhargs rkccurs all year sl rlisClaarrar occurs: 3,caMarch miter 1.01 2,Cl2-3 Consuroaar . i M:ted d bushels her, specify i3OApr i E. 0 square feet dollars 1 5w014ay 6.©,lune lsraa 11.aN,overaher_ 12.0December 3,0 4-5 4,( f'l-i Flow, operating gallons per day fl1 tl 4999 irk) 1tj.E$t3(lt 1,21 (4) types of waste ar E. `. other than surf er system Evaporation lagoon or pond Other, spec 1Z., Number, of separate «:s <.;cllaru,~r puirFA 13„ Name of receiving water or- waters ied in 1 Average flaw, gall'ons per operating day 1OOO 4999 4-Fi plant 14„ ()rles your discharge contain or is a't possiblf, for your discharge to contain one or° rror ct" the following suhstanceas,.d e afb a result of your o1ro1^ations,, eict'1`'it`9es, #a pr0e'.t,'4Sd°"'s: rR:' 6 ri'ia"i cy"an'Y£e 1�1€?'tiitfi�4ln beryl I )1.➢IH, rhromiea hwe prr iead., seer aery, rtck1rl, selenium y' c, tsbaeno1s, A. 0 yes greaise, an certify that that to the best of rsy 4 nwawel dye ar accurate Donald G. Walser Printr� t = „ txnSigning Date F1prlicnat on Signed t3otfalaaeostr(tGenerreo reseante l..r,21,5 roides that : Any person, who knowingly makes an�tation, o'r certi Wican in any app.Lict.thon, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Co #rr salon. imple^r, nting that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained. under Article 21 or regulations of the Environmental Management Commission innplementing that Article, shall be guilty of a isdemeanor punishable by a fine not to exceed $10,000, or by pri.sonment not to 'exceed six months, or by both. (18 U,S,C. Section 1001 provides a punishment by a. fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense,) Co p 0 or more OF ENVIRONMENTAL MANAQ WATER QUALITY SECTION ABORATORY REPORT 00940 footsopu RIVE 1414 TY RC El USG$,P,LK,S T T T A. A ECO '' ESOURCES DIVISI OF E WIEN L A NT WATER QUALITY ITY SECTION FIELD w DIVISION OF ENVIRONMENTAL MANAGEMENT January 9, 1991 MEMORANDUM TO: Don Safrit FROM: D. Rex Gleason PREPARED BY: G. T. Chen grami./ SUBJECT: Request for Authorization to Construct AC 0030791 - Dechlorination Facility Rauch Industries, Inc. NPDES Permit No. NC 0030791 Gaston County, North Carolina This Office has reviewed the subject request and recommends approval on condition. that the dechlorination facility be installed in accordance with the approved engineering plans and. specifications. It is also requested. that the. Mooresville Regional office be notified by the Permittee upon completion of the subject facility's construction. If you have any questions regarding this matter, please advise. GTC:se yes William C. 3r)ti.'.w A` State of North Carolina Department f Environment, Health, and Natural Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carotin 711 rtin, Governor *ws �a ° obey jr, Secretary Date: Dear. The Division's P , enals on , , to this nurnlrer SUBJECT . Application and ;Engineering Unit acncrvl� recei i9 > his application has rvlien making inquiries ,orr this project, ermits Your project has been asi review A technical acknowle+d days, please contact the engin cent l; ford rcornir g, l this acknoldgelri we Be aware that the Divisions regional otBcc, copied below must provide visor or a Procedure Four Evaluation for this pro?ect, prior to final action If youhave any questions, please call the review°eni CC: ne r listed abeam' at 19) and Engineeri Regional Supervisor Pollution Prevention Pays PO, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733.7015 An Equal. Opportunity Affirmative Action Employer PMA P M ASSOCIATES, INC. 839 Majestic Ct., Gastonia, N.C. 28054 704-867-6787 FAX 704.867-6789 December 4, 1990 North. Carolina Department of Environment Health and Natural Resources Plan and Permit Review Section P. O. Box 27687 Raleigh, North Carolina 27611 Subject.: Rauch Industries Dechlorination System. Using Sodium Bisulfite NPDES Permit No#` NCO4.3O791 Authorization to Construct Gentlemen.: Rauch Industries will be required by their permit to remove chlorine to a concentration of 0.028 milligrams per liter (mg/1) from their effluent. To do this Rauch Industries proposes to use a system to feed liquid sodium bisulfite to the wastewater effluent at the end of the existing chlorine contact basin. The facilities that will be used to feed the solution will consist of small metering pump to draw the liquid from the sodium 3isulfite container, and 1/2" diameter PVC piping to direct the discharge from the metering pump to the point of application at the end of the chlorine contact chamber. In support of the authorization to construct, we are attaching the following for your review: 1. Three (3) sets of the plans showing the chemical feed facilities in relation to the treatment plant Calculations of the amount of sodium bisulfite to feed to react with 1.5 mg/1 chlorine residual. Product data sheet on sodium bisulfite 40% solution. 4. Catalog cut sheet of the metering pump. page 2 December 1990 We will be looking forward to your comments concerning review of these documents. Installation, Operation and Maintenance Manua COMM JAN 7 - .74 arracuda Series CHEMICAL FEEDERS Repair Parts and Accessories MINIMUM PARTS ORDER $50.00 ORDER EXTRAS & SAVE MONEY THE MEC 0 MAT CO, RO, BOX 1567, PUNTA GORDA, FLORIDA 33 51.1567 (813) 639-5235 Telex 5106003652 11 1 IL A member of The Marmon Group of companies MANUAL NO. 812101 4189 • A18 MEC-O-MAT1C products are made an the U.S.A. ' AUTO -CLEAN INJECTION POINT FITTINGS The exclusive Mec-O-Matic "Auto -Clean", a patented device, reduces the dangers of mineral build-up at the point of injection. As chemical passes between an elastic sleeve and the PVC body, the sleeve undulates, breaking off any minerals that may have collected on the injection point. The Auto -Clean is available in a standard length, designed for use in PVC or standard galvanized pipe. lt is also available with an ex- tended tip for installation into a saddle or other adaptor. They are designed for use with 3/8" tubing. PART NO. 8800606 (Standard) PART NO. 8800415 (Extended) AUTO -CLEAN INJECTION FITTINGS WITH CHECK VALVE The Auto -Clean (see above) combined with a Mec-O-Matic cart- ridge valve allows disconnecting the chemical feeder without af- fecting the complete system, It is constructed of PVC and is available in standard or extended lengths. Standard seals are viton. They are designed for use with 3/8" tubing. PART NO. 8800416 (Standard) PART NO. 8800417 (Extended) IN LINE ANTI -SIPHON VALVE If the chemical feeder and tank are located above the point of in- jection, or if the injection fitting is located on the suction side of the feeder or in any vacuum line, there is the danger of chemical siphoning through the feeder. Mec-0-11/latic's exclusive anti -siphon valve eliminates this possibility. It is installed in the feeder discharge line, PART NO. 8800406 (for 3/8°' tubing) LINE CHECK VALVE Locate the line check valve in the chemical feeder discharge line to permit disconnecting of the feeder without interrupting the entire water treatment system. The check valve is constructed of PVC and includes standard viton seals. PART NO. 8800404 (for 3/8" tubing) POROUS POLYETHYLENE STRAINER WITH FOOT VALVE Solids are a chemical feeders worst enemy. Probably 90% of feeder failures can be attributed to the passage of solids through the valve system, Therefore, a good strainer is essential. Our porous strainer is most effective. The strainer includes a foot valve to keep the suction line full of chemical at all times, even when the feeder is not in use. This eliminates the possibility of the feeder head losing its prime. A 23/4" long strainer is standard equipment with every chemical feeder, The 8" and 12" strainers naturally have more surface area, reducing cleaning frequency, PART NO. 8 80041 8(23/41 PART NO. 8800429(8") PART NO. 8800433 (12—) 15 *ISci 0 IC indino Aeoj t 3) -0 Z C rn Z 0 — rri • Z Key Part Nu 817173 811205 813533 817201 8800426 9006056 816002 817711 814047 900857 501653 812916 812917 812918 812922 812923 816925 817883 811410 811371 ORDER BY PART NUMBER AND DESCRIPTION OF PART, DO NOT ORDER BY KEY NUMBER. Description ot Part No. Number Description of Part Knob Screw Lock Washer, No. 10 (5-reg.) Top Cover Drive Block Replacement Kit Screw 10-32 x 1/2 BHMS 2-re Motor Mount Motor Cover Wire Clip Screw, 6-20 x 3/8 (5-reg.) Wire Nut (3-req.) Motor 5 RPM - 115 V Motor, 5 RPM - 230 V. Motor 10 RPM - 115 V. Motor, 10 RPM - 230 V. Motor 25 RPM - 115 V. Motor, 25 RPM - 230 V. Motor 44 RPM - 120 V. Motor, 44 RPM • 240 V Motor-, 75 RPM - 115 V. Motor 75 RPM - 230 V, Base Plate Bracket Grommet (4-reg ) Power Cord 7 115 V Power Cord - 230 V. Strain Relief °Not illustrated separately Key Part 8800470 812318 811861 810037 813501 814211 8800554 8800506 8800452 8800453 8800412 8800606 8800418 8800525 880526 Diaphragm (Teflon) Kit Head Relief Release Cover, R & R Head Fiat Washer (4-req.) Screw, 10-32 x 1-1/2 BHMS (4-reg..) Co 'ression Nut, 3/8 4-re.. Cartridge Valve Kit-Viton (Includes 2 discharge and 1 suction valve) Cartridge Valve Kit-EPR (includes 2 discharge and 1 suction valve) Head Assam, Viton (Incl. Key Nos, 21, 26, 17, 18, 19 & 20) Head Assern., EPR (Incl. Key Nos, 21, 26, 17, 18, 19 & 20) Tubing, 3/8" x 15 ft. Auto -Clean lnection Fittin Strainer Plunger Assem.-Viton Plun.er Assem.-EPR MINIMUM PARTS ORDER $50.00 ORDER EXTRAS & SAVE MONEY 13 REPAIR PARTS ILWSTR T # i • /. MISCELLANEOUS MAINTENANCE MISCELLANEOUS MAINTENANCE: Lime fouling of tubing, fittings, head and injection point may occur in 0, some water treatment applications. If this occurs, clean system using this procedure with the feeder operating. 1. Dilute one (1) ounce of muriatic acid in seven (7) ounces of water. 2. Remove the foot valve strainer from the storage tank, Feed a few tablespoonsful of plain water through the feeder. Then feed all of the acid solution. 4, Feed a few more tablespoonsful of plain water and replace the foot valve strainer into the storage tank, 5 Open faucet in the water line closest to the injection point to dilute or discharge acid in the water system. Clear or transparent plastic tubing should be replaced at least every three months if exposed to the sun. Replace tubing yearly if feeder is installed indoors. Inspect the chemical system weekly for any signs of leakage. If leaking occurs at tubing connections, tighten fitting compression nut finger tight. If leakage continues, remove pressure from the system. Discon- nect tubing, trim ends square and reconnect. Precipitates or other chemical reactions cause Injection Points to clog. If the type of chemical being fed eliminates the use of a flushing solution, the injection point must be inspected at regular intervals, The Auto -Clean Injection point fitting supplied, reduces the frequency of this maintenance. DO NOT REMOVE PLASTIC SLEEVE, Foot Valve Strainers must be kept clean by periodic back -flushing. Sampling of chemical in the storage tank can be madby momentarily opening the relief -release valve (fig. 2, page 5). Collect,sample, in a separate container, from the return to supply line. WARRANTY The manufacturer will, for a period of eighteen (18) months from date of shipment from our plant, or one (1) year from date of installation, whichever occurs first, replace all parts found, upon our inspection, to be defective. Warranty shall be limited to replacement of parts, F.O.B. our plant. Rubber and synthetic rubber products, such as Diaphragms, "0" Rings, Gaskets, ''V" Rings, etc. are perishable and are not covered under this warranty. This warranty is predicated on reasonable care and maintenance as outlined in this manual. NO RETURNS ACCEPTED WITHOUT PRIOR FACTORY AUTHORIZATION. i,i;'.:T CHRRLO1'TE 04 PRODUCT DATA SHEET SODIUM BISULFITE 40% SOLUTION (SODIUM HYDROGEN SULFITE) The use of sodium bisuifite 4f?% utl+ti provides a versatile and reiatively inexpensive way to solve many of today's stringent regulations governing plant dliscbarges. Ow material offers advantages in the following areas: * ELIMINATES THE LABOR INTENSIVE AND TIME CONSUMING MIXING OF DRY PRODUCTS WHICH HAVE LOW SOLUBILITY RATES. * ONE OF THE SAFEST SULFUR DIOXIDE (SO2) SOURCES AVAILABLE. THUS ELIMINATING THE POTENTIALLY DANGEROUS SITUATION OF A SULFUR DIOXIDE LEAK IN THE WORKPLACE. * EXCELLENT FOR AUTOMATIC FEED SYSTEMS. * ELIMINATES DUSTING DURING MIXING, THUS REDUCING EMPLOYEE EXPOSURE IN THE WORKPLACE. * IDEAL FOR LIMITED ACCESS, OR MULTIPLE USE POINTS. NaHSO Weight per on 1.1.11 lbslgallon pH 4.0 to 4.8 Freezing Paint (Crystallization Point) 37°F SPECIFICATIONS AN I TYPICAL ANALYSIS SPECIFICATIONS TYPICAL ANALYSIS Sodium Bisulfite Sulfur Dioxide Equiv. Sodium Metabisulfite Eguiv. Solution Color Specific gravity 60°F pH al solution NOTE: OUR MATERIAL CAN BE MANUFACTURED TO YOUR REQUIRED SPECIFICATIONS. PRODUC PACKAGING tarn bisulfite 4 solution is available in both bulk tank trucks and 55 gal. (610 Ib, net wt.) returnable poiye 38 to 42% 23.4 to 24.8% 34.7 to 38.3% Water white to light yellow 1.31 to 1.36 4.0 to 4.8 40a% 24.6% 36.5% Water white to Might yellow 1 PPM 1.34 4,5 RECO I MENDED BULK STORAG TANK High density, linear r cross linked, polyethylene rsus cost of construction, Stainless steel, fiber reinforced plastic (FRP), or lineal steel tanks are acceptable, but are considerably more expensive alternatives. Mild steel storage tanks are not recommended. A solution of 4LY must be stored above 37°F to prevent crystallization of product. pr 011 / f,(:77 S' -41„), 10 PO/10C r_ / 99c (.9 ki Olf01.7, p 14,4,011-72.5' - (-7 / ef t4 ) 14' S 5 000 -4/ 72!) ?'IC(A) S'i X /47 d. pf'piv )11., J)) 1,‘,/7L 04/(I,))1(27 N6a1 _S 1 PC4 A.-1 a),„=, U22A 47). ery 7'747 IR wo K7727 tf/ trf