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HomeMy WebLinkAboutNC0048712_Regional Office Historical File Pre 2018 (2)A -M411.,ftree& Moeh4eW1 ley, Governor William 1J Seaetary North Carolina Department or Environmeni and Natural Resources Alan W Klirnek P, F. Director vi,ion. ot Water Quality Coleen fl, Sallow,. Deputy Director Water Qualoy March 23, 2004 Mr. Joseph E. Mon aio' e Alcoa Extrusions, Inc. P. 0. BOX 100 CATAWBA, NC 28609 scutOE AND NATURAL MOORESW Subject: Rescission of NPDES Permit Permit Number NC0048712 Alcoa Extrusions — Catawba Operation Catawba County Dear Mr, Montaigne: MAR 3 0 2004 Reference is made to your request for rescission of .the subject NPDES permit. Staff of the looresville Regional Office have confirmed that this permit is no longer required. Therefore, in accordance with your request. NPDES permit NC0048712 is rescinded, effective immediately, If in the future you wish to discharge 'wastewater to the Slate's surface waters, you must first apply for and receive a new NPDES permit. Operating a facility without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083. extension 547 or the Water Quahty staff in our Mooresville Regional Office at (704) 663-169.9. Sincerely, Alan 'W. Klimek, P.E. cc: Mooresville Regional Office w/attachments NPDES Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget. Office N, C, Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)733-7015 Ettifk Customer Service 1-S77-623-6741 David NCD' Unit 1 17 Service Center North` a27699-1617 Re qRequest to Rescind Pe 8 71 Alcoa E sioa -IncCatawba Operation 6555 CommScope Road, Catawba, NC 28609 " odrioh During July 2002, AlcoaExtrusions, Inc, Alco a inst cd an inion- xchange system that has allowedthe Catawba Operation to operate without discharging w ewater. The co 'cm to the discharge point has been retrieved d preventive ce procedures have been developed to prevent the accidental re l of r SS vv t w to to stortn sewers,. t this tirrie, Alcoa requests that the DEls1R fo fly rescind the referenced e t If you have any questions or co erns regarding this letter, please ` lfree to can meat 570- 385-8801 or email me at cla ,lon 1co .co rn, Joseph E. Montaigne a «g M ger Alcoa xtrusions, Inc, Catawba ration cc, Rex.n Etter ty Su « " sor NCDE' - ooresville Regional Office 919 No oores . c, NC 28115 Michael F. Easley Governor William G. Ross, Jr. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director Division of Water Quality DIVISION OF WATER QUALITY January 8, 2003 Mr. George Chapman, General Manager ALCOA Extrusions, Inc. P.O. Box 100 Catawba, North Carolina 28609 Subject: NPDES Permit No. NC00487 12 Alcoa Extrusions, Inc. WWTP Catawba County, NC Dear Mr. Chapman: Our records indicate that NPDES Permit No. NC0048712 was issued on December 18, 2002 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 4 Page 4 sets forth the effluent limitations 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 reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is imperative that a applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special INDENE Customer Service aao 623-7748 Mooresville Regional C.7.tffice, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 Mr. George Chapman, General Manager January 8, 2003 Page No. 2 conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting 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 ficilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or dischargedexpansions and/or upgrading of wastewater treatment facilities must be permitted or approved by trus 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 $25,000 per violation (and/or criminal penalties) may be assessed for such violations, If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period, Permits are DOT 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 ofyour Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance ofyour 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, P.E. Water Quality Regional Supervisor Enclosure DRG: dee • State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, PE, Director December 18, 2002 r. George Chapman, General Manager Alcoa Extrusions, Inc. P.O. Box 100 Catawba, North Carolina 28609 Dear Mr. Chapman: NCX11404 CAROLINA DEPART4eNT OF ENODORMNT AND NATURAL RE,V)URCES F DEC 3 1 Subject: Issuanc 'DES Permit NC00487 12 Alcoa Extrusions, Inc. WWTP Catawba County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). The following changes have been made to your draft permit: • The daily maximum limit for barium, based on federal water quality criteria has been added to your permit. This limit is 1000 )2g/L. • The pH limit has been corrected to read, "The pH shall be no less than 7.0 standard units nor greater than 9.0 standard units," as per your previous permit. ▪ A beryllium limit of 0.9 pig/L has been added to your permit with a compliance schedule of 18 months. As discussed with Clay Long of Alcoa during the comment period, the priority pollutant analysis submitted with your application indicated the reasonable potential to exceed water quality criteria for beryllium. You may submit 10-12 data points and apply for a modification to your permit to eliminate both the monitoring requirement and limit at any time. In addition, please note that as per your agreement with the Aquatic Toxicology. Unit, no copper limits are being implemented in your permit at this time. it is anticipated that your Catawba facility is converting to 100% reuse such that there will be no discharge from permitted outfall 001. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and riled with the Office of Administrative Hearings (6714 Mail Service Center. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5483 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT uS ON THE INTERNET http://h2o enr state,nc usINPDES ei . , No Carol n 99 671 ). 'Unless such de nd is ad . this decision shall be and binding. Please note that this pet lit is not transferable except after notice to the Iiiior The Division ion may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits hich may'be required by the Division of Water Quality or permits required by the Division. of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required, If you have any questions once. in... this per telephone number 1 ) 733-5083, extension 551. NPD Ur EPA Recap Technical Assistance & ° llcation T. n it Aquatic Toxicology Unit please contact Natahe Terra at Sincerely,; Alan W. Klimek, PE Permit NC00487 12 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATIONSYSTEM In compliance with the -provision of North, Carolina General Statute 1.43-215.1.. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Man agement Commission, and the Federal Water 'Pollution Control Act, as amended, Alcoa Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located at the Alcoa Extrusions, Inc. WWTP NCSR 1848 southwest of Catawba Catawba County to receiving waters designated as an unnamed tributary to the Terrapin Creek arm of Lake Norman in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit, shall become effective February 1, 2003. This permit and authorization to discharge shall expire at midnight on April 30, 2005. Signed this clay December 18, 2002. Original Signed By David k Goodrich Alan \V. Klimek, RE_ Director Division of Water Quality By .Authorit,y, of the Environmental Manai,, (.11:1C COninliSSi On Permit NC0048712 SUPPLEMENT TO PER IT COVER SHEET Alcoa Extrusions, Inc. is hereby authorized to: 1. Continue to discharge filter backwash (from an aluminum extrusion cooling water filtration system) and cooling tower blowdown from facilities located at Alcoa Extrusions, Inc.; NCSR 1848, southeast of Catawba in Catawba County 2. Discharge from said treatment works at thc location specified on the attached map into an unnamed tributary to the Terrapin Creek arm of Lake Norman, classified WS-IV waters in the Catawba River Basin. IBC Latitude L©ngitUde Ouad rx: ".ass Receiving Stream: Permitted Flow: 47 2 -- Alcoa Extrusions, Inc. 35°38'55" Sub -Basins 03-08-32 a 'or55" El4NEECatawba, NC W5-1V unnamed tributary to Lake Norman not limited North ALo Ertuusivns„ NCIQ487I .... rn mi ter t ar tcatr Permit NC0048712 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001 filter backwash from aluminum extrusion cooling water and cooling tower blowdown. Such discharges shall be limited and monitored by the Pennittee as specified below: EFFLUENT CHARACTERISTICS Flow Total Aluminum Total Zinc ChromurT To LIMITS MONITORING REQUIREMENTS Cyanide Oil and Grease Total Barium Total Beryllium2 Chloride Total Residual Chlorine (TRC)1 pH3 Temperature' Acute Toxicit 5 Monthly Daily Weekly Daily Measurement Sample Type Sample Average Maximum Average Maximum Frequency Location (pounds/day) (pounds/day) 0,54 01 0.02 1 08 0.25 0.07 0,05 12,70 26,04 5 .a.11.. 0941 Weekly Instantaneous 2/Month Composite 2/Month Composite Monthi Composite 2/Month 2/Month 2/Month Monthly 1000 fig/ Grab Grab Composite Composite Composite Composite Composite Composite Composite Grab Grab Grab Com e osite Effluent Effluent Effluent Effluent Effluent =ME Effluent Effluent Notes: .1, :Monitoring requirements only apply if chlorine is added to the cooling water. 2. This limit will become effective July 1„ 2004. The Permittee may, after submitting 10-12 samples, petition the Division of Water Quality to have this monitoring requirement to the permit removed, 3. The ptil shall be no less than '7,0 standard units nor greater than 9.0 standard units. 4_ The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2,8°C and in no case cause the ambient water temperature to exceed 32QC. . Whole effluent toxicity shall be measure by acute toxicity (fathead minnow) 24-hour P/F at 90%. Toxicity shall be monitored in March, June, September and December (see A. (3.) for details). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) BIOCIDE CONDITION There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. The permittee shall obtain approval from the Division's Aquatic 'Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. C:olitaet the Aquatic Toxicology thin for detailed instructions on requesting approval of biocides: NC DENR DWCJ / Aquatic Toxicoloq. llnit 162 I Mail Service Center Raleigh, North Carolina 27699-162 1 Permit` 0 712 A. (3.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT 'Me Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled -Pass/Fail Methodology For Determining Acute. Toxicity In A Single Effluent. Concentration" (Revised -July, 1992 or subsequent versions). The tnonitorin.g shall be performed as a Fathead Minnow (Pinlepha(es promelas) 24-hour static test. Theeffluent concentration at which there may he at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent. sa„mples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of March, June, September and December. Alt 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 TGE6C. Additionally, DWQ Form AT-2 (original.) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no, later than 30 days after the end of the reporting period for which the report is made. 'rest data shall be complete and accurate and include all supporting chemical/physical mea.surements 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 there he no discharge of flow from the facility during a -month in which toxicity monitoring is required, the Perrnittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, .permit number, pipe number, county, and the month/year of the report with the notation of "No Flow- in the continentarea of the .form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then month11,,, monitoring will begin immediately until such (line that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the mouths specified above. Should the Permitter fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring va1l begin immediately until such tittle that a single test is passed. Upon passing, this monthlytest requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival a.nd appropriate environmental controls, shall constitute an invalid test. and will require immediate follow-up testing to be completed no later than the last , Gay of the month following the month of the initial .rnonitoritig. Sectiot e of Compliance Clue pen tree shall comply with fain following schedule: Permttee shall comply unless specified below. Penae shalt facilities at opturn es pro efficiea e -. No 14 calendar permittee shall submit eitl identified dates, include the cause c schedule requirements. tten nottc oncorpl Final PART I (catuc fluent tions s cdf t uett i nations by the e the operation and tat: ante fa.allaac itg a date identifet in rhr report of progress or, e case of compliance or noncompliant anee, an m retnedtal acetons taken, at c ecessar t accordance is date of the permit aperare the eistit above schedule cif ct-cm.pliance:, the specific actions being required by, Zn the latter case, the notice shall the probability of meeting the next PART H STANDARD CONDITIONS FOR 'N 3DES 'PERMITS SECTION A. DEFINITIONS Permit "Issuing ,AuthoritY: Director of the .Division of Water it lity. DEM of "the Division' Means the Division of Water Quality, Department of Environment and Natural Resources. EM C Used herein tneans the North Carolina. Environmental Management Commission, 4. Act or "the Act" The Federal Water Pollution Cm- I Act,. also known as the Clean Water Act, a.s amended 3 US(...: 12.51, et. seq. 5. Mass/Day 'Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of dai1 discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found bv adding the 'weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The imitation is identified as "Monthly Average" in Part I of the permit, b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and 'or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported This limitation is identified as "Weekly ,Average" in Part I of the permit, c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximuin daily discharge." This limitation. is identified as "Daily Maximum," in Part .I of the permit, d. 'Me "average annual discharge" is defined as the total mass of all daily discharges sampled and or measured during the calendar rear 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 aridunetic 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 liiHnitation is defined as "Annual Average" in Part I of the permit. 6, Concentration .7\ leasurement 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 (aaithinetic 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 1 of the permit. Part II ,. of 11 6.. b. The. "average weekly concentration," other than for fecal conform. bacteria, is the stun 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 conform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "( )ther Limits" in Part I of the perrnit. 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 Limit' in Part I of the permit. d. The "average annual concentration," other than for fecal conform bacteria, is the sum of the concentrations of all daily. discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). lite daily concentration. value is equal to the concentration of a composite sample or in the case of grab sample's is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal conform bacteei-i is the geometric mean of the counts for samples collected during a calendar year. This :Limitation is identified as t'..1.tinual Average" under "OtheriLimits" in Part I of the permit. e. 'The "daily average concentration" (for dissolved oxygen) is the minimum .allowable a/110'nm 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 he discharge. It is identified as "daih average" in the text of Part I. g. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. it is, identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: ' a ary through March, ,,April through June, July through September, and October through December. Other Measurements a. Flow, (MGD): The flow lirnit 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 dine of sampling, when both the sample and flow will be representative of the total disch.arge. c. A "continuous flow measurement" is a measure of discharge flow from the facility, which occiu-s 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 Part II Page 3 of 11 8. a. 1' a series of grab samples of equal volume collected over a 24-hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. How measurement between s'ample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater thanl /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 rime 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 he collected at tune intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the si-,stem in number of days. However, in no case mar 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. Grab samples must be representative of the discharge or the receiving waters. Calculation of Me, as a Arithmetic l\,lean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For ptuposes 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. 10.. Calendar Day: _A calendar day is defined as the period from midnight of one dav until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 1 . Haza dous Substance: A hazardous substance means any substance designated under 40 CFR Pan 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Sectionn 307(a)(1) of the Clean Water Act. SECTION B. GENEJALoNDITIoNs 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 grounds for enforcement action; for pen -rut termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water .Act for toxic pollutants and with standards for sewage sludge useor disposal established under section 405(d) of the Clean Water Act within the nine provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Part II e 4 uf 11 1, b. The Clean Water not to exceed $25 provides that a et day ft r e bject to criminal penalties o or both, Any person Who knovvirrglr# xicalates permit conditions is subject to criminal penalties of o $50,000 per dare of violation, or irnprisoninenr for not more than 3 years, or both. Also, any, person who violates a permit condition may he assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000, lRef. Section 309 of the federal .act 33 U.S.C.. 1319 and 40 CFR 122.41 (a)l Under state against any person permit. [Ref; North C it penalty of no hates or fail enera person who violates a permit condition is subject to a civil penalty ioLation. An person who negligently violates am permit condition a a25,000 per clay of violation, of imprisonment for not torte than ore tlhatr ten thousand dollars (1(➢C&001 per violation rnav be assessed dance with the terms, conditions, or .requirements of a 14 3-215.6A] d. ;1n3- person rnav be assessed an adnhirustrative penalty by the i\,dnauristratcar fear violating section 301, 302, 306, 307, 308, 318, or 405 of the _ Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the ,Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the rnaxinaum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each da', during which the violation continues, 'with the maximum amount of any Class II penalty not to exceed $1.25,000. Duty to Mitigate The pertnittee shall take all reasonable s7 violation of this permits which has a environment. Civil And Crux Except as pre nothing in this pen is bill ps to tnuurnize or prevent any - reasonable likelihood of adversely' of use or disposal ur n health or the C-4) and "Power Failures" Parr I1 responsibilities, liabilities, or pet for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 3➢➢ of the Federal lct, 33 U'C Furthermore, the perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. rrrut conditions on "Bypa be construed to relieve the petmittee .El 4. )i1 and Hazardous Substance liability Nothing in this permit shall be construed to preclude the utstint front any responsibilities, liabilities, or penalties to wluch the perrnittee is 215.75 et seer. or Section 311 of the Federal _Act, 33 USG 1321. Further consequential clarnages, such as fish kills, even though the responsi temporarily suspended. 6. 1 action or relieve the perrruttee be subject to under NCGS 143- he pernuttec is responsible for effective compliance may be Property Rights The issuance of this permit does not convey anv properry rights in either real or personal property'',or anv exclusive privileges, nor does it authorize any injury to private property or anv invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Pe or Offshore Constnicti nit does not authorize or approve the construction of any onshore or offshore physical structures or ar° the undertaking of any work in any navigable waters. Trability provisions of this pe• provhs circumstances, i cable, and if any provision of this permit, or the application of any circumstances, is held invalid, the application of such provision to other yid the remainder of this permit, shall not be affected thereby. Part 11 Page 5 of 11 8,. Duty to Provide 1 nforina tion The pernuttce shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authorih, may request to determine whether cause exists for modifiing, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The pemiittee shall also furnish. to the Permit Issuing Authority upon request, copies of records required to be kept bv this permit, 9.. Duty to Reapply If the perinittee wishes to continue an activity regulated by this permit after the expirationexpiranon dote of this permit, the perinittee must apply for and obtain a new permit, 1.0. Expiration of 'Permit The permittee is not authorized to discharge after the expiration date, In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. .Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCG 143-215.6 and 33 USC 1251 et. seq, 11, Signatory Requiremenu applications„ reports, or information submitted to the Permit Issuing. Authorim shall be :signed and certified, a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or a.ny 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 25,0 persons or having gross annual .sales or expendirures exceeding 25 rnillion (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 proprietohip; 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. 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) .1 person describedabove makes the authorization in writing; (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, superimendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may thus be either a named individual or .any individual occupying a named position); and (3) The written authorization is submitted to the Permit Issuing Authorim c. Certification, Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified. personnel properly gather and evaluate the information submitted. Based on tnv inquiry of the person or persons who manage the system, or those persons 'directly responsible for gathering the inforniation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awarethat there are significant 'penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Part II Page 6 of 11 12. Pen -nit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by. the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition 13. Permit INIodification., Revocation and Reissuance, or Termination 1'he issuance of this permit does not prohibit the permit issuing authoriw from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, mles, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; 'fide I5A of the North Carolina Administrative Code, Subchapter 21-1 .0100; and North Carolina General Statute 143-215.1 et. al. 1.4, Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this .faciliw, whether for operation or discharge, are hereby revoked by issuance of this permit. [Mc exclusive authority to operate this facility arises under this permit. 'The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination Systemgovern discharges from, this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator -Pursuant to Chapter 90A-44 of North Carolina. General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certificationof the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The pernuttee must also employ a certified back-up operator of the .appropriate type and any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility must visit each Class I facility at least .weekly and each Class II, III,. and IV facility at least daily,. excluding weekends and holidays, and must properly manage and document daily operation and .maintenance of the facility and must comply with all other conditions of Title 15.3. NCAC Chapter 8G.0202. Once the facility is classified, the petraittee shall submit a letter to the Certification Commission, which designates the operator in responsible chargewithin than- days after the wastewater treatment facilities are 500/0 complete. Proper Operation and Maintenance 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 perrnittee to achieve compliance with the conditions of this pennit. 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 systenis installed by a perrnittee only when the operation is :necessary to achieve compliance with the conditions of the permit 3. Need to Halt or Reduce not a De Tense It shall not be a defense for a perrnittee 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 pen -nit 4. Bypassing of Treatment Facilities a. 'Definitions (1) (2) "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. "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 nantral 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. Part 11 Page 7 of :II 4. b. Btpass not: exceeding limitations. the Permittee mar allow any bypass to Occur which does not cause effluent lianitations 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) Anticipate rpass.. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bipass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bipass, '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 ,.kuthority may take enforcement action against a permittee for bypass, unless: (r.c) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) 'There were no feasible alternatives to the bypass, such as the use of auxiliary .treatment facilities, retention of untreated wastes or maintenance during normal. periods of equipment downtime. This condition is not satisfied if adequate backup elLitdpment 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 tiiitinteriance: and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) Bypass from the collection system is prohibited. Ile Permit Issuing „Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3). 'The Permit Issuing Authority mar approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it i11 meet the three conditions listed above in Paragraph d. (I) of this section. 5, Upsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permitter. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation, b, :Effect of an upset: An .upset constitutes an affirmative defense to an action brought for noncompliance with such technolo7 based permit effluent limitations if the requirements of paragraph c. of this condition are met. .No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review, c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) ,An upset occurred and that .the .pennitter can identify the cause(s) of the upset; (2) The permittee facilin- was at the time being properly operated; and (3) The permittee :submitted nonce of the upset as required in Part 11, E. 6. (b) (2) of this pen -nit. (4) The pennittee complied with any remedial measures required under Part II, :B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 8 of 11 6, Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of :wastewaters shall be utilized/disposed of in accordance with INCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters: of the United States, The permittee shall comply: with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR. Part. 503., any permit issued bv the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the :time provided in the regulation, even if the permit is not modified to incorporate the requirement. The perminee shall notify the Permit Issuing :Authority of an 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 2II, 1)124 Reliability, to prevent the discharge: of untreated or inade:quately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent, SE TION D. MONITORING AND RECORDS 1. Rept sentative 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 one that is characteristic of the discharge over the entire period which the sample reprcsents 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. Monhtoring points shall not he changed without notification to and the approval of the Perrnit Issuing _Authority. Reporting Monitoring results obtained during the previous month(s) shall be sunintirized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, LI,2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or :in the case of a new facilim on the last dav of the month following the conunencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-'1617 3. :low 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 &charges. 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° o 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. Pan Il of 11 4. Test Procedures Test procedures for the analysis of pollutains shall conform to the EMC regulations pubbshed pursuant to INCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 ESC 1.314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136, or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, .unless other test procedures have been specified 'inthis permit. To meet the intent of the monitoring required by this permit, all test procedures must paiduce minimum detection and reporting levels that are below the permit discharge reqttirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no appro-ved 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. Penal 'es for Tainperiug The Clean Water Act provides that any person who falsifies„ tampers with, or knowingly renders inac,curatc, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or bY imprisonment of not more than 4 years, or both, 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five cars (or longer as required by 40 CFR 503), the permince 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 aU 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. RecQrcljpg Results For each measurement or sample taken pursuant to the requirements of this 'permit, the pennittec shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) :analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f„ 'The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authored representative ag an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required. by law, to; a, Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must 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 anv location. Part 11 Page 10 of 11 SECTION E REPORTING REQUIREMENTS 1. Change in Discharge U1 discharges authorized herein shall be consistent with the terns and conditions of this permit. The discharge of any pollutant identified in this pennit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2, PlannedChans The periaittee shall give notice to the Director as soon as possible of any planned physical alterations oi 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) (I). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alteration, addition or change. may justify .the application of permit conditions that are different from or absent in the existing permit, including notification of additional .use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan, 3. .Noncompliance The permittee shall give advance notice to the Director of .any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4, Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the perrnittee and incorporate such other requirements as may he necessary under the Clean Water Act. 5. Monitoring Reports .Monitoring results shall be reported at the intervals specified. elsewhere in this pennit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms, provided by the Director for reporting results of monitoring of sludge use or disposal Practices. b. If the pennittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shallbe 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. Part 11 Page 11 o.f 11 6., b. The following shall he included. as information wluch niut he reported wi1un 24 hours under this paragraph: (1.) „Any tit -anticipated bypass which exceeds anyeftiuen llnMtauorithe permit. (2) „7'iny upset which exceeds any effluent limitation in the permit. (3) Violation of a .maximum daily discha.rge limitation for any of the pollutants listed b rhe Director in the permit to be reported within 24 hours, c. The Director may waive the written. report on a case-bv-case basis for reports under paragraph h. above of this condition if the oral report has been received .within 24 hours, („)thet ..Noncompliance 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, Thc reports shall contain the infbmiation listed in Part 111, E, 6. of this permit. 8. Other Information Where the perm:ince becomes aware that it tailed to submit any relevant facts in a permit applicatio.n, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. .NoncomplianceNotifica lion The pennince shall report by telephoneto either the central office or the appropriate regional office of the Division as soon as possible, but i.n 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 arc 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 faci10 resulting in a by-pass directly to receiving waters without treatment of all or any- portion of the influent to such station or facility. -Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence, 10, .Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 DSC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality, As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215,1 (b)(2) or in Section 309 of the Federal .Act. 11, Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two ears per violation, or by both. PART III OTHER ENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant"s treatment caf change the type of process utilized at the treatment plant shall be begun until Final Plans and Specific been submitted to the Division of Water Quality and written approval and Authoriz.ation to Constru issued city or to Lions have t has been 13. Gronndwater .Montto ng The pertnittee shall, upon written notice from the Director of the Division of ter t uali.ty; conduct groundwater monitoring as tray be required to determine the compliance of this NPDI, permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Subs, The perrnittee shall notify the Permit uing Authority as son as it knows or That any activity has occurred or will occur which wou basis, of any toxic pollutant which isnot limited in the permit; if following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for aerolein and ac per liter (500 µg/L) for 2.4--dinitrophenol and for et11)1-4fi-di liter (1 mg/L) for antiinonv; (3) Five (5) times the maximum concentration. value reported for that pc as reason to believe, thschart charge vv u b. That any activity has occurred or will occur which would result in atiy infrequent basis, of a toxic pollutant which is not limited in the permit, highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 Erg//L); (2) One ntilliigram per liter (1 mg/L) for antimony; (3) Ten (10) tomes the inaatittauin concentration value report D. Requiren qit to Continually ) volt ate 'ticeritatives to Was The perrnittee shall cont nually evaluate all wastewater disspo al alter atives and pursue the sound alternative of the reasonably cost effective altertiatives if tlae facility is in substantial the terms and conditions of the NPDES pernut or governing rules, tions or haws, submit a report in such form and detail as required by the Division evaluating these alternati' action within Stitt}, (60) days of notification by the Division. n a routine tar frequent Kceed the holiest of the nitrite; five hundred micrograms .,ophenol; and one milligram per h. a the permit application. ge, on a dean -routine or discharge will exceed the Ilutant in the permit application. vironmentatty mpliance with. permittee shall and a plan of PART IV ANNUAL ADMINISTERING AND COMPLLANCE MONITORING FEE REQUIREMENTS A. The perrnittee trust pay the annual administering and compliance monitoring fee within30 (thirty) days after being billed by the Division. Failure to pay thefee in a timely manner in accordance with 151\ NCAC 2H ,0105(b)(4) may cause this Division to initiate action to revoke the permit.. DENRIDW Q FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No, NC0048712 Fa Appiicant/Facihty Name:: ut Applicant Address: Facility Address: Permitted Flow S.R. 1848; I.O. Box 100: Catawba, North Caro. NCSR 1848 southwest of Catawba, Cat,wba. County, NC Not lirr►ited Type of Waste: industrial 000%) fr system and cooling tower blowdown aluminum extrusio Facility/Permit Status: Clans I /Active; Renewal Catawba County County: M►scelianeous Rec'iving Strea earn Classifica (d) List:ed? Subbasin: UT to Lake Norman Regional Office: Drainage Area (mi Summer 7Q10 (cl Winter 7Q 10 (c 30Q2 (cis) Average Flow (cfs): TWC (%):. n S-I 0 0.26 Table I. Summanrormor NCOft487I2 Date: id / USGS Quad: ville (MRO) E 14NE/Catawba, NC Natalie V. Sierra 27Aueust 2002 BACKGROUND Alcoa Extrusions, Inc. (formerly Alumax. Extrusions, Inc.) discharges filter backwash from an alum inum extrusion cooling water filtration system and cooling tower blowdown to an unnamed tributary to Lake Norman in the Catawba River Basin. This facility uses aluminum billets and through the process of extrusion, manufactures aluminum extruded tube. This facility practices a large amount of internal recycle and has an extremely small effluent flow as a result. Due to a number of recent toxicity problems, it may be advantageous for the facility to go to a full recycle system. Instream Monitoring, Verification of Existing Conditions, DMR Data Review Alcoa Extrusions, Inc,. discharges to an unnamed tributary to Lake Norman, whieh is a classified W S-IV water in sub -basin 03-08-32 in the Catawba River Basin, This tributary is not impaired (303(d) listed) as of the 2002 draft 303(d) list, The facility is not required to perform any instrearn monitoring, inspection reports by the Mooresville Regional Office indicate that the stream at the outfall is clear. Discharge Monitoring Reports (DMRs) were reviewed from 'January 1999-June 2002. The table below summarizes the data review for conventional parameters (as well as oil and grease and total residual chlorine). Average Maximum Minimum .0 0.0031 .0001 Temperature Total Suspended (deg,, C) Solids (lbs./day) Table 2. Summary D�4t1 information i"o ti .i10-487t2. 21.7 27.4 16,4 Temperatures appear to be seasonal 0.02 0.0687 0.0005 Total Residual Chlorine (uglL) 0.09 0,24 a appropriate. The flow is extremely to Oil and Grease (Ibs./day) 0.058 0.257 0M06 due to the high amount of recycling that Alcoa performs within the plant. Toxicants monitored include chlorides, aluminum, barium, cyanide, chromium, copper, nickel,. lead and zinc. A reasonable potential analysis was performed on the data for these parameters and is discussed below. Reasonable Potential Analysis (RPA) and Priority Pollutant Analysis (PPA) Data from January 1999-June 2002 were reviewed for a reasonable potential analysis. A number of the results were expressed in pounds per day. These data were converted to mg/L or p.olL using the daily flow data and the following equation: lhs./ day mg I L flow(MGD)x8.34((lb.1 MG)I(mg I L)) Values expressed as '< x lbsIday' were converted using this same formula, but retaining the "<." sign. Such values were therefore entered in as half of the converted "x" value resulting from the equation above, Aluminum, barium, chloride, chromium, cyanide, copper, lead, zinc and nickel were all analyzed for reasonable potential. The analysis indicated that reasonable potential exists for aluminum, barium,. cyanide, copper, zinc and nickel. No reasonable potential exists for chromium, chloride, and lead (all values were "<" for lead). Aluminum, copper and zinc are all action level parameters. Unless their presence is linked to effluent toxicity, no water quality limit is given for these parameters. Thus, water quality limits will only be given for barium, cyanide and nickel. Twice monthly monitoring will be given for all parameters showing reasonable potential. The priority pollutant analysis indicated the presence of one parameter not currently monitored through the NPDES permit — beryllium. Since this is considered a pollutant of concern, a monitoring condition will be placed in the new NPDES permit. Additional limits for chromiurn, cyanide, zinc and aluminum will also be included according to the federal effluent guidelines for this industry. Federal Effluent Guidelines Alcoa Extrusions, Inc. is a categorical industry, regulated by 40 CFR 467 — Aluminum Forming Point. Source Category. The applicable subpart is Subpart C — Extrusion Subcategory, Press Heat Treatment Contact Cooling Water. Best Available Technology (BAT) criteria were employed in determining limits for chromium, cyanide, zinc, and aluminum. Best Practicable Technology (BPT) guidelines were used to determine limits for oil and grease, total suspended solids (TSS) and pH. Daily maximum production provided by the facility was used in determination of the daily maximum limits. The maximum. monthly production was used in the calculation of the monthly average lirnits. These calculations result in production based limits as fellows: Effluent Characteristics Chromium Cyanide Zinc Aiuminum Oil and Grease Total Suspended Solids (TSS) pH ximum Li lb 0.07 0.05 0.25 1.08 12.70 26 04 Between TO and 1 Monthly Avera e Limit bs. 0.03 0.02 0.10 0.54 7.71 12.52 0,0 standard units Table 3 Effluent limits resulting from application of the federal effluent guidelines (40 CFR 467.32 and 467.33) The limits for cyanide will appear on the perrnit in addition to the water quality based limits described above. Correspondence The Mooresville, Regional Office (MRO) prepared a Staff Reports related to this permit renewal ( 0/31/00) This report confirms that the discharge still consists of cooling tower blowdown and filter backwash and that biocides are added to the cooling towers. In addition to providing a Staff Report, MR() has performed four Compliance Evaluation Inspections and two Compliance Biomonitoring Inspections. While Alcoa passed both Biomonitoring Inspections, it received a Notice of Violation (NOV) for three out of four of the Compliance Evaluation inspections, Most of the non-compliance issues related to laboratory procedures (calibration, lab procedures) and poor records keeping (not reporting parameters, not filling out DMRs correctly, not recording calibrations). The facility has also received ten NOVs for toxicity failures in the past two years. Under the new compliance policy, civil penalties were assessed for nearly all of those failures in 2002. The failures have also triggered the new Action Level Policy, which requires the Peri iittee to perform a Toxicity Identification Evaluation or other method indicating the cause of toxicity. This report is due to be submitted — October of 2002, and this permit will not be finalized until such time as the report is submitted. Such a submittal will help elucidate whether or not copper and zinc Limits are needed. As of now, the facility is complying with the action level policy agreement between North Carolina and EPA Region IV. PERMFITING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA in 1995. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to he appropriate for renewal with some exceptions (see Reasonable Potential Analysis and Federal. Effluent Guidelines). Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on three and a half years of DMR data (January 1999 through June 2002). Results suggest no reasonable potential for the facility to discharge chloride, lead and chromium. The following parameters show reasonable potential: aluminum, barium, cyanide, copper, zinc and nickel. Water quality limits and monitoring for these parameters are listed below: Effluent Characteristic Aluminum Barium Chloride Chromium Cyanide Copper Lead Nickel Zinc Beryllium Table 4. Weekly Average Daily Mohr Limit Limit No limit action level parameter 1.0 jig/ 11000 µg/L No limit - no reasonable potential No limit - no reasonable potential 5 µg/L 22 µgiL No limit - action level parameter No limit - all values reported less than 25.0 µglL 1261 µg/L No limit - action level parameter No limit - detected in ppa Monitoring Frequency 2/Month 2/Month Quarterly Monthly 2/Month 2/Month Quarterly 2/Month 2/Month Monthly Sammary of water quality based limits and monitoring resulting from reasonable potential analysis Federal Effluent Guidelines Updated production values have caused guidelines: aluminum, chromium, cyanide, zinc 3, above, and are somewhat lower than those in a change in the limits based on federal effluent , TSS and oil and grease. These limits are listed in Table the current permit_ SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incor • • • • • Updated water quality based limit for cyanide Water quality based limits for barium and nickel Monitoring for beryllium Increased monitoring for copper (2/Month) Updated technology based limits for aluminum, grease, and TSS, orated into t perms zinc, chromium, cyanide, oil and New Weekly Average and Daily i t Vs and aalloMPlle coarceartraations based on are derived frorra the latest NC/EPA policiespohcies con id rirr r ale potential. PROPOSED SCHEDULE FOR PE ISSUANCE Draft Permit to Public Notice Permit Scheduled toIssue: .nelomsrares.Reasonable patented l eataalsis,f,en dine Full DAM data suraaaaxaaary aandppaa available upon request IVDES DIVISION If you have questions regarding any of the above Natalie Sierra at (1 733-5083 exE55 NAME: RFGIONA1 OFFICE COM Er RV'Sa nt September 18, ?ll ?2 November 8, 2002 alcul dons, and toxicity summary, ry#. r on the attached permit Please contact Qw (M(JD) W'°T"P Clussitictttion NPDES # Receiving Stream. fwC (%)• easonable Potenti:!1 Summary EimaLg :tRr?rs.: Reasonable Putentlfh1 NC e N*r Stream Class 7Q1us (ef )= 30Q2 lcfs) Qavg lets,) 0.28 urutnum Max. Pred Cw Allowable Cw Imltlerrtenlation 11.97.0 pg/t IAre all reported values Iess than? No Limit? Nt (A..I1Monitoring Nttl a POC ur/l lTs the detectitn lttttit acceptable? Yes onitor? Yes j Frequency 2 onth Bar iu Max. Pred Cw Allowable Cw Implementation 108121.4 µgfl IA all reported values less than? 1,0 µgll Is the detection limit acceptable; No Limit? Yes 'Monitoring Yes Monitor Yex Frequency 2(Month oride Cbromiur Mla . Pred Cw Allowable Cw Max. Pred Cw Allowable. Cw Ilmplementation 61,7 mg/L. 'Are all reported values less than? 250.0 mglL ;Is the detection limit acceptable? 45.5 mg/L Are all reported values less than? 50.0 mg/l. is the detection limit acceptable"? tide tipper AV) Max. Pre(i i'w �llow.sble Cw 112 AVI. Max. Pred Cw Allowable Cw 102.2 µg/I 5.0 µg/l 2 plernentat e all reported values less than°? Is the d.ctection limit acceptable? Limit? No V Monitoring Yes ; Frequency luorlerly No Limit? No Monitoring Yes Monitor? Yes Frequency Monthly No Limit? Yes onitoring Y'es Monitor'? Yes Frequency 2/Month Implementation 2024,19 µg/1 Are all reported values less than"? 7;1 i lag'/1 Is the detection limit acceptable? FAV 7 No Limit? No (A.L,.) Monitoring Yea Monitor? Yes Frequency 2/Month ad Max, Pred Cw Allowable Cw 2 FAV llmplementatlon 3975.7 pgli Are all reported values less than? Yes Lsmit7 No Monitoring 25.0 µg/1 Ss the detectioeptable? Y`e Monitor? Yes 'Frequency Monthly n Max, Pred (:w Allowable C w Implement. 2163.7 µg/1 'Are all reported values less than? No Limit? No (A.L.)!Monitoring 0 µg/l is the detection limit acceptable? Yes Monitor'? Yes 1Frequency 2/Month FAV 7;0 Y Max. Pred Cw Allowable Cw plementation 54.2 lujJl ; Are all reported values less than? No Limit? No 'Monitoring 6.$ 1tg11 Is die detection limit acceptable? Ye Monitor? Yes !Frequency Monthly NTckel Max, Pred Cw Allowable Cw IImplementation 1551.3 µgll jAreallreported values less than'? No Limit'? Yes jMonitorng 25.0 µgll ; Is the detection limit acceptable? Yes Monitor. Yes Frequency 2/Month ALCOA Extrusions, Mc. NC0048712 Determination of effluent guidelines limitations by: Natalie Sierra, NPDES Unit 8/23/02 Guidelines 40CFR 467.32 (for TSS and Oil and Grease) and 467.33 (a other par.) (Subpart Cr Press Heat Treatment Contact Cooling Water) Daily maximum production Monthly Guidelines Effluent r' Characteristics Chromium Cyanide Zinc Aturninurn Olt and Grease Suspended olds pH 82418 lbs. 83333 lbs, Daily Max Monthly, 'Daily Monthly (lbs./rfullion Average Maxirritirri Average off-lbs.) (lbs./million Limit (lbs) limit (lbs) off-lbs.) 0,9 0.37 0.074 0.031 0.59 0.25 0.049 0.021, 2.98 1.25 0.246 0.10.4 13.1 6.52 1.080 0.543 154.1 92.46 12.701 7,705 315.91 150.25 26,037 12.521 .7.0-10.0 standard units Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIRINIENT AugUSI 76, 2( YEAR J0N FEB MAR APR MAY 11.1N 11,11„ AUO OH' OCT NOV DEC AA83181cQ20y, Por,i, thr lam 9031.• (Grab) 1998 -- Pass NCOO9:465151001 Begire 115151996 Frequency, Q P401 5. Feb May Aim Noy NonComm Single 1999 Pass Pass Comm: New Silsover Iteg.kor WIRO Subbas. CPF1.7 2000 -- Lore Pr: 0.29$ Spada 2001 p.,, Pass 7Q10: 0.0 1WC(%),:400 2002 — H Pass J.- Pass FAA Pass Paws Pass LAW Pa. Pass 14 Pass rare Pass Pass Fait AAF7McQu00, Iner002 Perm chr Ism: 90% (Grab) NC11085658/00.2 Begin:115/5199h Fmk/matey: Q P525 Fob May Aug Nnv Casual-, New Hanover Picea. WIRO S.ubbissac CPF17 Pr': 0,36 Ssesial I7Q114 1),11 II0/CO510:1011 iThha, Nn.nCarno: Single 1998 1999 2000 2001 2002 Aberdeen Pesticide Dumps Sae Perm chr lim: 2.5% 093 NC50086.398.5001 Begin:11152000 Frequency Q Feb May Aug Nov 4 NonComp:Single .109.9 -- Coanty Moore Region: FRO Subbasia: LUM50 2000 — PE. 0.072 Sp.,' ,2001 7Q10! 4.3 I WC.lf%):2-.3 Or&r. 2002 -- 4-1 41 41 11 41 AllIco„ Inc, Penn chr lim: 063% 000:0052665001 Begio.:Y121999 Pasyucncy: Q F Jan Apr Jul Oct NonCamp: Sines County: Wilkes Region: WS.R0 Subbssin: YAM! PI' 1.0 Spcsial 7Q10 228,0 I990(%),13675 tailer 1998 >100 1999 >100 2000 Pass 2001 p.ga 2002 Palls Pass 39.4>100 >100 Pass Pass Pasasiu) .100 Pa55 Pass Pass >100 Pass Pass Pass >109 AGRA Co rpuratiun Perm ch,r Jiro: 174t6 NC00003375001 1300i0s 1211151996 Frequency: Q17/F 5- Jan AK Jul Oct Cosmiy: Transylssinis, Region- ARO Suhhasin: FRB° 1 PP: 3.0 Sive. 7Q10: 14.4 P000(%):2.4 Ordsr: NonCorrip Single 1998 Fad PASS Pass Pass 1999 Pass Pass Pass 2000 Fait >48 .48 Pass Pass 2001 pa,3 Pass Pass 2002 Pass — Farl A48 >4A Pass Pass Pass Pass Alamac Acquisition, LLC Pam Oho Lino 3.20/ 1998 — Pass — — Pass Pass Pass N000046 I WOO 1 Fletran711/201/1 Frequency; Q Mar Jun Sep Dec a NonComp:SINGLE 1999 — Pass 74 Pass Pass County: Robeson Region: FRO Subbasin, LUM51 2000 — Psss Pass Pass Pass PP 2 5 Special 2000 POSS _ Pass Pass Pass ?Oil): 120 1W0.5%33 2 ileitis, 2002 — Pass Pass Alacissc Knit Palarics-E1timin Plant Perm 24119 ac mon 99'551, 00,0 14000035221001 Begin 65152002 Frequency: A Caunty Bistlen Region: PRO Sulabosav CPE16 PP 2.5 Spnrsl 7Q117; 914.0 IWC43,1051,47 (inlet NonComp; Singlr 199A — 16.1 111 4 A2.2 WA 81 '79 4 87 87 2000 -- 86.8 78,7 88.8 KR 2001 _ 87,3 >100 .100 .100 2002 -- >100 ,,_ Albemarle V579411119 Perth chr lint 90% NCO0242445001 .Beg0n115152000 Frcqusisty Q Mar Jun Sep Dec Counry: Sranly Region: MR0 Subbasin: YAD I 3 PR 16.0 Sprsrs1 71)19. 1.60 135507,494 (MM. NonComp: Single 1998 -- 1999.>90 2000 — 2001 — 2002 -- Pass >90 Pass Pass Pass Faii Pass Pass SaSS Pass 015,Lale >90,.90 .90 la Pass Pass Late Pass Pass Late Pass Pass Alcatel Network System.$ Inc. Pena .chr 6:15,52 'SC00861265001 Begin:11151998 FregLisiCr Q PIF Ian Apr Jul Oct County: Wake Region: RI3.0 Subbasin: NE002 PF. 0,08 Specie 7Q10: 1.9 1300346.1 Orme. A:LCOA. E.strasiou.$ Perm 2440 ac pi:TIM: 9U% N(70048712501 Begin:81151995 Freq.00ricy: Q plr Mar Jun Sep County: Catawba 11ags00: MRO Subbssin: CTB,1.2 PR: .0..0007 Spesial 71)40 0 INVC(1/41 Order' Fre 1946.Dim Available , NonComp:00191c 1998 — 1999 Pan 2000 Pass 2001 Pas, 2002 PasS Pass Pass Pass PaSS Poss. Pass Pass Sus PasS Pass PS s1.00 42.4siss siPliPase PaSs Sass NonCornmSingle 1998 -- Pass Pass 1999 — Pass — Pa. 2000 Fail Fad Pass Pass PasS Fall Pass Pass 2802 Pass Fail Foil Fail Pall Fail PaSS,Pass Pass Pass .Pass Pass 01,81 Pass SasS Pass Faid,Fail LEGEND, PERM= Permit Krosuiremem LET is Adrninistraiive Lasts - 'Tames Frequency 5, Mondon.ng frequency: Q- Quarterly:M. Monthly; BM- Bimonthly: SA- Sesoammrally, A- Annually; (3130... Only sell.) di -ssisarpinp: D- Discanrinsed nsonstrinng requirement Eispin.,, Fust Plumb required 7Q 10 = Rocriving stream low Pow crittnan st`s..l ••• > quarterly awe:daring increases to monthly spun failure or NR Months. thin seating must occur - en. Jan, Apr, 111.1, Oss Noneorrio .55 Current Consonance R.paremen, PF = Permitted flow 464,GD1 13155C5,2= Inane:am waSte COnCensration PIP = SusiFaS Id? AC - Acute CHR - Chronic Data Notation: f - Fathead. Mionevy '' - Ceriuslaphnia sp,., my - Mysid shiinm, ChV - Chronic setae P - Al.ortslity of stated percentage at highest concenmation; at - Performed. by IDWQ Aquatic. Tess lind„ hi - Bad 1,*1 Rcporii.,,,g:N.taumr. -- - Data nor required; NE. , Not rspurled Pas:Pets, Act -wily Slaws: I - lnactive, N - Newly Issual(fu construct); JI. ' Active but nal discharging., t-Misc data available fur month la yiASStion., • s °RC signature rmedest 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Mr. George Chapman, General Manager Alcoa Extrusions, Inc. P.O. Box 100 Catawba, North Carolina 28609 September 18, 2002 CDENR NORTH CAROL -NA DEPARTMENT OF ENVURONMENT AND NATURAL RESOURCES 17 4 2002 Subject: Draft NPDES Permit Permit NC004871.2 Alcoa Extrusions, Inc. WWTP Catawba County. Dear Mr. Chapman: Enclosed with this. letter is a copy of the draft NPDES permit for your facility. I encourage you to review the draft carefully 'to ensure thorough understanding of the, 'information, conditions, and requirements it contains. The following changes have been made to your new permit: A weekly average barium limit of 1 pig, has been placed in your permit. This limit, with corresponding twice monthly tnonitoring, is the result of a 'reasonable potential analysis that was .performed using your facility's effluent data. This analysis indicates that levels of barium in your effluent have the potential to violate North Carolina's barium criterionfor water supply waters• , The water quality (concentration based) chromium limit has been removed from the permit. In addition, monitoring has been reduced to a monthly frequency. The reasonable potential analysis for chromium indicates that the effluent from your facility does not have the potential to exceed North Carolina and Federal criteria for chromium_ You must still comply with the chromium limit stipulated by the federal effluent guidelines (see below). • The daily maximum limit for cyanide has been changed to 22 lig/L. This is due to an updated recalculation of the federal criteria,. The previously permitted daily maximum limit for cyanide was incorrect_ In addition, please note that the cyanide limits that are stipulated by the federal effluent guidelines have been included in this permit. • Copper monitoring has been increased to twice monthly. The reasonable potential analysis for copper indicates that your facility has the potential to exceed North Carolina's action level criteria. for copper. Although no limit for copper is being implemented, at this time, the effluent levels of copper at your facility are sufficiently high as to warrant increased monitoring• _ Lead monitoring has been decreased to quarterly. The reasonable potential analysis for lead indicates no potential to exceed North Carolina's water quality criteria for lead. Please be sure, however, to report lead in, µ.g/L on your facility's DMRs. • A nickel limit has been included in the permit with twice monthly monitoring. 'Mc reasonable potential analysis for nickel indicates that your facility has the potential to exceed North Carolina and federal criteria for nickel. A weekly average limit of 25pg/L and a daily maxirnum limit of 261 µ,g/L have been added to your permit. Monthly beryllium monitoring has been included in your permit. Your priority pollutant analysis (PPA) indicates the presence of beryllium in your effluent, which requires this parameter to be monitored through the NPDES permit. If you wish, you may submit 10-12 effluent beryllium samples during the comment period, and the need for monitoring will be reconsidered. Limits for aluminum, zinc, chromium, cyanide, oil and grease and total suspended solids, based on the federal effluent guidelines for aluminum forming (40 CFR 467.22 and 467.23) have been updated to reflect current production values. In addition, please note that than noting a zero value on your facility's Discharge Monitoring, Reports (DMRs), you are required to indicate the detection levels (i.e. '<10"). Please also note that, this permit will not be finalized until you have submitted your Toxicity Identification Evaluation (TIE) or equivalent report to the Aquatic Toxicology Unit. The results of that report may necessitate, implementation of water quality (concentration based) limits for copper and/or zinc that have not been included in the draft. Submit any comments or questions concerning this draft permit no, later than thirty (30) days, following receipt of this draft. Comments should be sent to: Ms. Natalie Sierra NCDENR DWQ -NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions or comments concerning this draft permit, please contact me via telephone' at (919) 733-5083 extension 551 or e-mail at: Natalie.Sierragnemail.net. Sincerely, N talie V. Sierra NPDES Unit. cc: Mooresville Regional Office/Water Quality Section NPDES Unit Mr. Roosevelt Childress, EPA Region 4 Aquatic Toxicology Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-161'7 919 733-5083, extension 551 (ax) 919 733-0719 VISIT OS ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Natake,Sierra@ncrinail.net Pernut NC0048712 STATE OF NORTH CAROLINA DEP. TMEI T OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMPI' TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE. In compliance with the provision of North Carolina. General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alcoa Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located at the Alcoa Extrusions, Inc. VVWTP NCSR. 1848 Southwest of Catawba Catawba County to receiving waters designated as an unnamed tributary to Lake Norman in the Catawba River Basin in accordance with effluent .1_in itations, monitoring requirement s, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge sha11 expire at midnight on April o,. 2005. Signed this day Alan W, Klimek, P. F.. Director Division of Water Quality By Authority of the. Fnvironnrental i" far agemer° t C rnrrais ion Permtt NC0048712 SUPPLE Alcoa Ext E TO PE T C ions, Inc. i; hereby` autl onzed to: ontinue to discharge filter backwash U a1. a lion cooling water filtration system) and cooling tower blowdown rom acilittes located d at Alcoa Extrusions, Inc.; NCSR 1848, southeast f Cat . ba in Catawba County 2, Discharge f m said treatment a.p into unnamed trib t. r s at th+ lacati n specined on the attached to Lake Norman, which is classifiedWS-117 at waters in the Catawba ° r Bast Permit NC0048712 A. (1.) EFFLUENT LIMITATIONS AND MONITORING E UIREMENTS — DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001 - filter backwash from aluminum extrusion cooling water and cooling tower blowdown. Such discharges shall be limited and monitored by the Petinittee as specified below: ONITO Rgt Flow Total Aluminu 0 I Zinc Total Chr0miu 4.64 IU tla eelcl° Instantaneous E luen 08 0.25 h Corn rsite E'Itluen onth Composite Eftluen onthly Composite Efiluen Cyanide tl.02 tl,ti 5lu iL 22onth Grab Etilu Oil and Greas Total Suspended Solids (TSS To Copper Total Lead Total Nye Total 6ariu Total Be' Ilia Chloride 7.7 52 Total Residual Chtvrtne (TRC)1 PH3 Temperature4 Acute T 26.04 26 n on Crab Effluen ornrrosrte Etfltien on Compraslte Effluent onthly Composite Etfluen ortttt Composite Ettluent onComposite Efftuen nihl Com«osite Etttuent uarterly Composite Effluent Grab Effluent 21'onth Grab Effluent 2/Month Grab Ettluent uarterly Composite Effluen Notes, 1. Monitoringrequirements only apply if chlorine is added to the cooling water. 2. The Permittee rnay, after submitting 10-12 samples, petition the Division of Water Quality to have this monitoring requirement. to the permit removed.. 3. The pi-i shall be no less than 7.0 standard units nor greater than 10.0 standard units. 4. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.80C and in no case cause the ambient water temperature to exceed 32'C. 5. Whole effluent toxicity shall be measure by acute toxicity (fathead minnow) 24 hr PJF at 90%. Toxicity shall be monitored in March, June, September and December. See Part A. (2.) for details. THERE SHALL BE NO CHROMIUM, ZINC OR COPPER ADDED TO THE COOLING WATER EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. The Permittee shall obtain authorization from the Division of Water Quality prior to utilizing any biocide in the cooling water (see Part A.(3.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0048712 A. (2. ACUTE TOXICITY PASS/FAIL PERMIT LIMIT The Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North. Carolina Procedure Document entitled "Pass/Fail Methodology For Deteriiuning Acute Toxicity In A Single Effluent Concentration' (Revised -July. 1992.or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pirnephales proinetas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 900/0 (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of March, June, September and December. 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 TGE6C. Additionally, DWQ Form AT-2 (original) is to be sent to the following address:. Attention: North Carolina Division of Water guality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Science, Branch no later than 30 days after the end of the reporting period forwhich the report is made. 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (All test form indicating the facility name, permitnumber, pipe .number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should 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 the Permit.tee fail to monitor during a month in which toxicity monitoring is required, 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 either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts. to the receiving stream, this permit rnay 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 follow-up testing to be completed no later than the last day of the month following tl'ie month of the initial monitoring. Permit NC0048712 A. (3.) BIOCIDE CONDITION The Perrnittee shall obtain authortzation from the Division of Water Quality prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Water Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Form 101 with Supplemental Metals Analysis Worksheet. DENRJDWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0048712 Applicant Facilit N A. licant Address: Facility Address: Permitted Flow Type of Waste; Fac.ili' Perrnit Stattu. Coun Receiving Strea Stream Classification: Alcoa. Extrusions. Inc. S.R. 1848; P.Q. Box 100; Catawba., North Carolina 28609 NCSR I1348 southwest of Catawba, Catawba Count , NC industrial (100%) from aluminum extrusion cooling water filtration system and cooling tower blowdown Class 1 /Active; Renewal Catawba County UT to Lake Norman Subbasin: 03-0 Drainage Area (txti). 0.26 Su mer NI 0 (cfs 0 Winter 7Q10 {ifs): 0.07 30Q2 (cfs 0.10 Average Flow rWC (°r'al: 0.28 100% (90 A for tv purposes) s Regional Ofl State Grid ! USGS Qu Date: ooresville tMRO EI4NE/Catawba. NC Natalie V. Sierra. 27August 2002 Lat, 35' 38' 55' N Long. 81" 01' 55" W Table 1, Summary Information for NC110414712 BACKGROUND Alcoa Extrusions, Inc. (formerly Alumax. Extrusions, Inc.) discharges filter backwash from an aluminum extrusion cooling water filtration system and cooling tower blowdown to an unnamed tributary to Lake Norman in the Catawba River Basin, This facility uses aluminum billets and through the process of extrusion, manufactures aluminum extruded tube. This facility practices a large amount of internal recycle and has an extremely small effluent flow as a result. Due to a number of recent toxicity problems, it may beadvantageous for the facility to go to a full recycle system. Instream Monitoring, Verification of Existing Conditions, DMR Data Review Alcoa Extrusions, Inc. discharges to an unnamed tributary to Lake Norman, which is a classified. WS-IV water in sub -basin 03-08-32 in the Catawba River Basin. This tributary is not impaired (303(d) listed) as of the 2002 draft 303(d) list. The facility is not required to perform any instream monitoring. Inspection reports by the Mooresville Regional Office indicate that the stream at the outfall is clear, Discharge Monitoring Reports (DMRs) were reviewed from January 1999-June 2002. The table below summarizes the data review for conventional parameters (as well as oil and grease and total residual chlorine). Flow (MGD) Average 0.00136 Maximum 0.0031 Minimum 0.0001 Temperature (deg. C) 21.7 27.4 16.4 Total Suspended Solids (1bs.Iday) 0.02 0.0687 0.0005 Total Residual Chlorine (41L) 0.09 0.24 0 Table 2. Summon° I)MR information for NC0048712 Temperatures appear to be seasonally appropriate. The flow is extreme amount of recycling that Alcoa performs within the plant. ly Oil and Grease - (Ibsfday) 0.058 0.257 0.006 ow` due to the high �NrOo,,t1' Toxicants monitored include chlorides, aluminum, barium, cyanide, chromium, copper, nickel, lead and zinc. A reasonable potential analysis was performed on the data for these parameters and is discussed below. Reasonable Potential Analysis (RPA) and Priority Pollutant Analysis (PPA) Data from January 1999-June 2002 were reviewed for a reasonable potential analysis. A number of the results were expressed in pounds per day. These data were converted to mg/L or p.g/L using the daily flow data and the following equation: lhs. / day rng I L= flow(MGD)x 8.344/b./MG I( mg L)) Values expressed as ‘< x Ibsiday' were converted using this same formula, but retaining the "<" sign. Such values were therefore entered in as half of the converted "x" value resulting from the equation above. Aluminum, barium, chloride, chromium, cyanide. copper, lead, zinc and nickel were all analyzed for reasonable potential. The analysis indicated that reasonable potential exists for aluminum, barium, cyanide, copper, zinc and nickel, No reasonable potential exists for chromium, chloride, and lead (all values were "<" for lead), Aluminum, copper and zinc are all action level parameters. Unless their presence is linked to effluent toxicity, no water quality limit is given for these parameters. Thus, water quality limits will only be given for barium, cyanide and nickel. Twice monthly monitoring will be given for all parameters showing reasonable potential, The priority pollutant analysis indicated the presence of one parameter not currently monitored through the NPDES permit — beryllium. Since this is considered a pollutant of concern, a monitoring condition will be placed in the new NPDES permit. Additional limits for chromium, cyanide. zinc and aluminum will also be included according to the federal effluent guidelines for this industry. Federal Effluent Guidelines Alcoa Extrusions, Inc. is a categorical industry, regulated by 40 CFR 467— Aluminum Forming Point Source Category. The applicable subpart is Subpart. C — Extrusion Subcategory, Press Heat Treatment Contact Cooling Water. Best Available Technology (BAT) criteria were employed in determining limits for chromium, cyanide, zinc, and aluminum. Best Practicable Technology (BPT) guidelines were used to determine limits for oil and grease, total suspended solids (TSS) and pH. Daily maximum production provided by the facility was used in determination of the daily maximum limits. The maximum monthly production was used in the calculation of the monthly average limits. These calculations result in nroduction based limits as follows: Effluent Characteristics Chromium Cyanide Zinc Aluminum Oil and Grease Total Suspended Solids (TSS) pH bs. 0.07 0.05 0.25 1.08 12.70 26.04 Between 7.0 and 1 Monthy Average 0,03 0.02 0 10 0.54 7.71 12.52 0.0 standard units Lim' I Table 3. 1.:Auent limits resulting from application of the federal effluent guidelines (40 CFR 46732 and 46733) The limits for cyanide will appear on the permit in addition to the water quality based limits described above,. Correspondence The Mooresville Regional Office (MRO) prepared a Staff Reports related to this permit renewal (10/31/00). This report confirms that the discharge still consists of cooling tower blowdown and filter backwash and that biocides are added to the cooling towers.. In addition to providing a Staff Report, MRO has performed four Compliance Evaluation Inspections and two Compliance Biomonitoring inspections. While Alcoa passed both Biornonitoring Inspections, it Lacz Shol NI,01 m '004N-712 Rc.nc\A.C. ,,,er:,;On: 8 2.7 02 2 received a Notice of Violation (NOV) for three out of four of the Compliance Evaluation Inspections: Most of the non-compliance issues related to laboratory procedures (calibration, lab procedures) and poor records keeping (not reporting parameters, not filling out DMRs correctly, not recording calibrations). The facility has also received ten NOVs for toxicity failures in the past two years. Under the new compliance policy, civil penalties were assessed for nearly all of those failures in 2002. The failures have also triggered the new Action Level Policy, which requires the Permittee to perform a Toxicity 1dentification Evaluation or other method indicating the cause of toxicity, This report is due to be submitted — October of 2002, and this permit will not be finalized until such time as the report is submitted, Such a submittal will help elucidate whether or not copper and zinc limits are needed. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA in 1995. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions (see Reasonable Potential Analysis and Federal Effluent Guidelines). Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on three and a half years of DMR data (January 1999 through June 2002). Results suggest no reasonable potential for the facility to discharge chloride, lead and chromium. The following parameters show reasonable potential: aluminum, barium, cyanide, copper, zinc and nickel. Water quality limits and monitoring for these parameters are Listed below: Effluent Characteristic Weekly Average Limit Daily Maximum Monitoring Limit Frequency Aluminum Barium Chloride Chromium Cyanide Copper Lead Nickel Zinc Beryllium No limit — action level parameter 2/Month 1.0 µg/l.. I 1000 µg/L 2/Month No limit — no reasonable potential Quarterly No limit — no reasonable potential Monthly 5 µg/L 22 µg/L 2/Month No limit — action level parameter 2/Month No limit — all values reported less than Quarterly 25.0 µg/L I 261 µg/L 2/Month No limit — action level parameter 2/Month No limit — detected in ppa t Monthly Table .1. Summary of water quality based limits and monitoring resulting from reasonable potential analysis Federal Effluent Guidelines Updated production values have caused a change in the limits based on federal effluent guidelines: aluminum, chromium, cyanide, zinc, TSS and oil and grease. These limits are listed in Table 3, above. SUMMARYOF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • Updated water quality based limit for cyanide • Water quality based limits for barium and nickel • Monitoring for beryllium • Increased monitoring for copper (2/Month) • Updated technology based limits for aluminum, zinc, chromium, cyanide, oil and grease, and TSS. racl N 11 )1 Ni 004 I 1;;:ricy, di; ict ed F E y Average and Daily Maximum lamits are derived from the latest NC/EPA policiesMcoans] Towable concentrations based on reasonable potential. William G. Ross, Jr.,Secretary North Carolina department of Environment and Natural Resources D SCHEDULE FOR PERMIT ISSUANCE AianW. Klimek, Director Permit Scheduled to Issue: Division of Water Quality z)eptemf,� iti, u0 _ . _— November 8a 2002 Enclosures: Reasonable potential ana sis, effluent guideline calculations, and toxicity summary. Full DMR data summary and ppa available upon request. NPDES DIVISION CONTACT If you have questions regarding any of the above info Natalie Sierra at (919) 733-5083 ext., 551. NAME: REGIONAL OFFICE COMMENTS NAME: DATE: a n the attached permit, please contact DATE: SUPERVISOR: DATE: Mooresville Regional ice, 919 North Main Str ©C} 6 r`'i4 ville, NC 28115 PHONE (744) 663-1699 FAX (704) 663-6040 Permit NC1004nargsm;Yr William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director STATE OF NORTH CAROLINA Division of Water Duality AM'FMIilNT OF ENV1KUN ML1V1 AIND NA URAL NOUN(LS DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alcoa Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located at the Alcoa Extrusions, Inc. WWTP NCSR 1848 Southwest of Catawba Catawba County to receiving waters designated as an unnamed tributary to Lake Norman in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on April 30, 2005. Signed this day lik , - 2r3-S7e7N4l8ce Alan W. Klimek, P.E., Director Division of Water 9ua1ity _ By Authority of the Environmental Management Commission Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 SUPPLEMENT TO PERMIT COVER -SHEET Alcoa Extrusions, Inc. is hereby authorized to: Permit NUU14t ktrni:Isejr William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director Division of Water Quality Continue to discharge filter backwash (from an aluminum extrusion cooling water filtration system) and cooling tower blowdown from facilities located at Alcoa Extrusions, Inc.; NCSR 1848, southeast of Catawba in Catawba County 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Lake Norman, which is classified WS-IV waters in the Catawba River Basin. Customer Service 1 800 623-7748 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 A PerrrttNG% i°r rnor William G. Ross, Jr„Secretary North Carolina Department of Environment and Natural Resources LUENT LIMITATIONS AND MONITORING REQUIREMENTS avt`"airector Division of Water Quality he period beginning on the effective date of thicpry ;t and L��r" g ,sytir1n, flag 1?er • ttive authorized to discharge from outfall 001 — filter backwash from aluminum extrusion cooling water and cooling tower blowdown. Such discharges shall be limited and .monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow Total Aluminum Total Zinc Total Chromium Cyanide Clil and Grease Total Suspended Solids (TSS) Total Copper Total Lead Total Nickel Total Barium Total Beryllium Chloride Total Residual Chlorine Temperature3 Acute Toxicity4 ,TRC)t Monthly Average (Ibsldayj 0.54 0.10 0.03 0.02 7.71 12,52 ll[T Daily Maximum lips/clay)_ 1.08 0,25 0.07 0.05 12,70 26,04 511 22 lack/ MONITORING REQUIREMENTS. Frequency Weekly Month 2ltonth Monthly 2/Month 2/Month 2/Month 2/Month Monthly onth iionth nthly lrterly ionth ilonth Aonth arterly Instantaneous Effluent Composite Effluent Composite_ Effluent Composite Effluent Grab Effluent. Grab Effluent Composite Effluent Compo Effluent Composite Effluent Composite Effluent posite Effluent Composite Effluent Composite Effluent Grab Effluent Grab Effluent Grab Effluent Composite Effluent Notes: 1. Monitoring requirements only apply if chlorine is added to the cooling water. 2. The pH shall be no less than 7,0 standard units nor greater than 10.0 standard units. 3. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.80C and in no case cause the ambient water temperature to exceed 32°C. 4, Whole effluent toxicity shall be measure by acute toxicity (fathead minnow) 24 hr P/F at 90%. Toxicity shall be monitored in March, June, September and December. See Part A.(2.) for details. THERE SHALL BE NO CHROMIUM, ZINC OR COPPER ADDED TO THE COOLING WATER EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. The Permittee shall obtain authorization from the Division of Water Quality prior to utilizing any biocide in the cooling water (see Part A.(3.)), There shall be no discharge of floating solids or visible foam in other than trace amounts. Customer Sery 1 800 623-774 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE "04} 663-1699 FAX t7o4't 663-6040 To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: NO Date: October 31.2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0048712 MRO No.: 00-15 PART I - GENERAL INFORMATION Facility and address: Alcoa Extrusions, Inc. Post Office Box 100 Catawba, N.C. 28609 2. Date of investigation: October 24, 2000 3. Report prepared by: Michael L. Parker, Environ. Engr. II 4. Person contacted and telephone number: George Chapman, (704) 241-3301. Directions to site: From the jct. of SR 1833 (Long Island Road) and SR 1931 (CornmScope Road), travel southeast on SR. 1931 to the guard house. The Alcoa Extrusions plant is located on the right side of the road, 0.8 mile past the guard house. 6. Discharge point(s), List for all discharge points: - Latitude: 35° 38' 55" Longitude: 81 ° 01' 55" Attach a USGS Map Extract and indicate eatrnent plant site and discharge point on map. USGS Quad No.: E 14 NE 7. Site size and expansion area consistent with application: Yes. Sufficient area exists for the construction of WWT facilities, if necessary. Topography (relationship to flood plain included): The site is well removed from any flood plain. 9. Location of nearest dwelling: Approx. 600 feet from the point of discharge.. Page Two 10. Receiving stream or affected surface waters: Unnamed Tributary to Terrapin Creek* * change from previously listed receiving waters a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: Wastewater is discharged into a storm draM leading to a conveyance ditch that discharges into a small lake located on the property. The overflow from the lake empties into the headwaters of a UT where it mixes with effluent from outfall 001 from CommScope, Inc. (NC0034754). PART I DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater: Flow averages 1,910 gpd", with a maximum of 4032 gpd' C based on past 12 months operating data) b. What is the current permitted capacity: N/A c. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a storage tank where sufficient detention time is provided to allow for the biocides to decompose into non -toxic components prior to discharge. There are also two (2) in -line, turbine flow meters with totalizers. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. g. Possible toxic impacts to surface waters: Biocides are added to the cooling water. h. Pretreatment Program (POTWs only): Not Needed. Residual handling and utilization/disposal scheme: There are no residuals generated as a result of the aluminum extrusion process. Treatment piant classification: N/A 4. SIC Code(s): 3354 Wastewater Code(s): 15, 14 MTU Code(s): N/A PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No • Page Three Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC/iOC or Compliance Schedule dates: N/A 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area, surrounding soils impacted by grading. b. Connect to regional sewer system: None presently available to serve the site. c. Subsurface: Insufficient area, surrounding soils impacted by grading. d. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Alcoa Extrusions, Inc., has requested renewal of the subject permit. It should be noted that the current Permit lists the permittee as Alumax Extrusions, whereas, the renewal application lists the name of the company as Alcoa Extrusions. In a letter dated May 6, 1999, a company official notified the Division of the name change. The renewed permit should reflect the appropriate company name, which is Alcoa Extrusions, Inc. The discharge from this facility consists of filter backwash from an aluminum extrusion cooling water filtration system and cooling water blow down. Biocides are added to the cooling towers. There have been no changes to the permit and/or the nature of the discharge since the permit was last renewed. Pending a review by the NPDES Unit, it is recommended that the permit be renewed as requested. Signature of Report Preparer Water Quality Regional Supe hAdsr\cisAgoicoaextdst Date �48712 Subject: permit renewal - NC0048712 Date: Thu, 13 Jan 2000 07:06:19 -0500 From: Charles Weaver <charles.weaver@ncmail,net> To: clay.long©alcoacom Mr, Long, the Division of Water Quality received the permit renewal application (and supporting documentation) for the Alcoa Extrusions - Catawba Operation plant on January 4, 2000, Thanks for submitting this package in a timely fashion. I'm sorry to inform you that the NPDES Unit currently has several vacant positions, and has not been fully staffed for over a year. This staff shortage is delaying all of our permit renewals. Our remaining staff are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plans ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0048712, the existing requirements in that permit will remain in effect until the permit is renewed (or other action is taken by the Division). We appreciate your patience and understanding as we operate with a depleted staff. If you have any questions about your permit (or the permit renewal process in general), simply reply to this e-mail.. Sincerely, Charles H. Weaver, Jr. NPDES Unit 9 2000 1 of 1 ALCOA „ - „ not December 27, 1999 Mr, Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27633-1617 Alcoa Engineered Products Alcoa Extrusions, Inc. Route 1 State Road 1848 PO Box 100 Catawba, NC 28609 USA Tel: 1 828 241 3301 Fax: 1 828 241 4944 Subject: Renewal NPDES Permit NC0048712 Alcoa Extrusions, Inc. — Catawba Operation Dear Mr, Weaver: Please find enclosed the following items relative to the above referenced permit renewal: • Two (2) copies of this cover letter • One (1) original and two (2) copies of the renewal application (Short Form C) A flow diagram is included with the application. Solids are not generated in our wastewater process, therefore the facility is not required to prepare a sludge management plan. The necessary samples for a Priority Pollutant Analysis have been collected, however we do not expect results before the January 2, 2000 renewal deadline. The results will be forwarded to your office as soon as they become available. If you have any question regarding this renewal, please contact Clay Long, Environmental Services Manager for Alcoa Engineered Products, at 570-385-8801. George Chapman General Manager Enc. CC: Clay Long, Cressona NPDES PERMIT APPLICATION - SHORT FORM C For rnaufacturing or commercial facilities with a discharge <1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality! NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number Please print or type 1. Applicant and facility producing discharge A. Name Alcoa Extrusions, Inc, B. Mailing address of applicant 1. Street address P.O. Box 100 2. City Catawba 4. State NC C. Location of facility: 1. Street Rt. #1 e Road 2. City Catawba 4. State NC NCOO 487 2 3. County Catawba 5. Zip Code 28009 3. County Catawba 5. Zip Code 28609 D. Telephone Number ( 704 ) 241-3301 E. Fax Number ( 704 ) 241-4944 F. e-mail address aNt • • PalC0a,CQM 2, Standard Industrial Classification (SIC) code(s): 3354 3. Number of employees: 36 4. Principal product(s) produced: aluminum extruded tube Principal raw material(s) consumed: inu bi 5. Principal process(es): aluminum extrusion 6. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units of production per Month per Year Product Produced or Raw Material Consumed (AVERAGE)* 80,495 lbs. 2,2442 29,300,000 lbs. Produced or Raw Material Consuned TEAK) 82,418 lbs. 2, 30,000, bs. 7. (a) Check here if discharge occurs all year X, or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December Days per week discharge occurs: 7 (c) 2 version —6-99 For un rco NOTE: if the facility has separate discha diagramat der (Each 2 of ry NPDES PERMIT For maufacturing or commercial 8. Types of wastewater discharged to surface waters only (check as applicable). CATION - SHORT FORM C ties with a discharge <1 MGD (or WTPs) Discharge per operating day Sanitary - daily average Cooling Maximum per of total discharge all ty daily average 9. If any of the other than surface 10. 11. 12. (GA Flow Volume treated before discharging ONS PER OPERATING DAY) (PERCENT) 0 1910,2 * 0 40;32 ` ed in item 8 (either treated or u s) discharged below A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or E. Other, specify 0 gPd 0 gpd 500 gpd 0 gpd 18 gpd NA 100 NA 100 are dischaurged to places (Above Ground Storage Tank for Spent NaOH - Material is sent off ci4© rnr root ion Number of separate discharge points. Name of receiving stream(s): unnamed tributary to Lake Norman in the Catawba River Basin Does your discharge contain or is it possible for your discharge to contain one or more of the following as a result of your operations, activities, or processes? Circle copper phenols cadmium mercury chromium nickel None of the above I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. George R. Chapman General Statute 1 record, repot, plan, alagement Commission implementing method required to be operated or mardaned under shall be guilty of a misdemeanor punishable by a fine Page3of2 omen' representation„ or in of the Envircnmerdal recording or monitoring device or ission implementing that Article, to exceed six months, or by both, Version -6-99 For . . Scion 1001 actunng punishment by ap ei_ f cilitle .. discharge <1 GD(jai ..Ps of not mom ttaan$t0 5 years, or lot, fo tar Page 4af 6 99 Gallon Underground Storage Tank Alcoa Engineered Products - Catawba Operation: Flow Diagram CeoII Towerir3 Tower Used Des from Presses Aluminum Billet Alu rnirxmt Billet Billet Heater Billet Heater NCCW Cleaned Dies Spent NaOH Extrusion Line ONO Extrusion Press - Heat Exchangers (NCCW) Wastewater Sanitary Wastes Omstte Septic Tank Shipped off site for reuse A tPatl441 Press Heat Treatment (CCWY Press Heat Treatment (CCW1 Aluminum Extruded Tube flow meter Rfa ._..___r OutfaU 001 AJun nurn Extruded Tube Process Flow Process Water Waste Water Sampknp Pent CA_Flow Diagram 20-Dec-fit State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director TIMOTI•IY KINSLEY ALCOA EXTRUSIONS, INC, I.O. BOX 100 CATAWBA, NC Dear Permlttee: 28609 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Navernber 4, 1999 Subject: Renewal of NPDES Permit NC0048712 ALCOA EXTRUSIONS, INC. CATAWBA County The subject permit expires on June 30, 2000. North Carolina Admirhstrative Code 15A NCAC 2110105(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If r ny wastewater discharge w.11 occur after June 30, 2000 (or if continuation of the per is desired)„ the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after June 30, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day, If all wastewater discharge has ceased at your facility and you wish to rescind 'this pert €t, contact Robert Farmer of the Division's Compliance Enforcement. Unit at (919) 733-5083, extension 531. You may also contact th.e Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. Mir telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (tax) 919 733-0719 VISIT US ON THE INTERNET @ http:flh2©.enrstate.nc us/NPDES Chartes.Weaver1ncmail.net NPDES Permit NC0048712 ALUMAX EXTRUSIONS, INC. CATAWBA County The following items are REQUIRED for all renewal packages: A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. 'J'J The completed application form (copy attached),, signed by the permittee or an Authorized Representative. Submit one, signed original and two copies. If an Authorized Representative (see Part I1.13.1Lb of the existing NPDES perry t) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. C! A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit. one signed original and two copies. J The following items roust be submitted ONLY by Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of January 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after January 2, 2000.. The above requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 26. 19 Mr, Tinnotl y Insley Alumax Extrusions, Inc. P.O. Box 10( Catawba; NC > aw1RON MENa et NATURAL RESOt,:' JUN 20 ti95 Subject: Permit Issuance NPDES Permit NC"()t' 487 Alumax Extrusions, Inc. Catawba County Dear Mr. y: In accordance with your application fear discharge perrn.it received on January 2, 1995, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the reciuire.ments 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. Based on comments received during public notice period from .Alumax, the plant location has been changed to NCSR 1848 on the permit cover page. Also, the parameters on the effluent sheet that had the monthly averages and daily maximum limits reversed have been corrected. The whole effluent toxicity test contained in the draft permit was not the appropriate type for this discharge. An acute 24 hr passlfail test using fathead minnows is now specified on the effluent sheet. If any parts, measurement frequencies or sampling requirements contained in this per tare unacceptable to you, you have the right to an adjudicative hearing upon written request within thirty (30) days following receipt of this letter. This request must bbe in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and tiled with the Office of Administrative Hearings, Post Office. Drawer 27447, Raleigh, North. Carolina 27611-7447., Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part Il, E.4. addresses the. requiirerne°nts ttr 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 La Resources, Coastal Area Management Act or any other ;Federal or Local governmental. permit that riay be requi red. P.©. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An 'Equal Opportunity Affirmative Action Employer 50% recycled/ '10% post -consumer paper you have any questions concerning this permit, please contact Mr Greg Nizich at telephone number 1f7-5O, ext. 51. cc: Central Files wills Regional Mr. Roosevelt Childress, EPA Facilities Assessment Unit Operator Training rtification Unit Permits and Engineering Unit Sincerely, A. Preston How r.„ Section Permit No. NC0048712 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCIJARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated is hereby authorized to discharge wastewater from a facility located at Alumax Extrusions, Incorporated NCSR 1848 southwest of Catawba CatawbaCounty to receiving waters designated as the an unnamed tributary to Lake Norman 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 August 1, 1995 This permit and authorization to discharge shall expire at midnight on June 30, 2000 Signed this day June 26, 1995 Gi:14111 1,:jav1(1.!'.„ A. Preston Howard, Jr., Director Division of Environmental Management: By Authority of the Environmental Management Commission is hereby authorized to: Permit No. NC0048712 SUPPLEMENT TO PERMIT COVER SEIEET Alurnax Extrusions, hicorporated 1. Continue to discharge filter backwash from an aluminum extrusion cooling water filtration system and cooling tower blowdown from facilities located at Alumax Extrusions, Incorporated, NCSR, 1848 southeast of Catawba, Catawba County (See Part III of this Permit) and 2 After receiving an Authorization to Construct horn the Division of Environmental Management, make modifications as necessary to meet permit limits, and 3 Discharge from said treatment works at the locanon specified on the attached map into an unnamed tributary to Lake Norman which is classified Class WS-IV waters in the Catawba River Basin A. ( ), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC004871,2 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 001 - Filter Backwash from aluminum extrusion cooling water and Cooling Tower Blowdown. Such discharges shall. be limited and monitored by the permittee as specified below: ffluent_ Characteristic q Pischr.J.imitations Monitoring , Requirements .Us/day V_IiiIPOcit . ) Measurtagnt_ ,SAniple *jnpJ nAvg_. Atto_ri—.. Avg, gilly„___Ni ax‘ ELPARLOSS Flow Weekly Instantaneous E Aluminum 2,2 4.41 .2/Month Composite E Zinc 0,42 1.00 2/Month Composite E Chromium 50 1.gill+ 200 tg,11 2/Month Composite E Cyanide. 5 tgli+ 20 itgll 2/Month Grab E Oil: and Grease 8.23 13:7 2/Month Grab E ISS 13.4 28.1 2/Month Composite E Copper Monthly. Composite E Lead Monthly Composite E Nickel Quarterly Composite E Barium Quarterly Composite E * Sample Locations: E - Effluent. + Weekly average Emit. ** The temperature of the effluent shall be such as not to cause an increase, in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature, to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling wawr„ **** Acute 'foxicity (Fathead Minnow) 24hr P/F @ 90%; March, June, September and December: See Part UL condition E. THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER EXCEPT AS PRE -APPROVED ADDruvEs TO BIOCID.AL COMPOUNDS, The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The p11 shall not be less than 7.0 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 soJids or visiblefoam in other than trace amou A. l T LIMITATIONS AND I T I QU NTS FINAL During the period in on the effective date of the permit and lasting until expiration, the Pet inittee is authorized to is h from outfall(s) serial number 001 - Filter Backwash from aluminum extrusion cooling water and Cooling Tower Blowdown. (Continued) n . hratria Chiond Temperature Total Residual Chlorine** Acute Taxiulty**` Lblday Mon. Av Disc ru ts Permit No. NC00487 1fiequirent urn Basra Fro u n Quarterly 2/Month 2/Month' quarterly; Tyre Combos Lutirt E Grab Grab to PART 1 Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. 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 schedule requirements. Part II Page l of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A, DEFINITIONS 1. Permit Issuing Authgrity The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. Ees. Used herein means the North Carolina Environmental Management Commission. 4, Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 3 USC 1251, et. seq. 5. Mass/Dkv Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual. Average" in Part I of the permit, Part II Page 2 of 14 6. Concentration Measuremerjl 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 measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. 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. Part II Page 3 of 14 7. Qe 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 Sample$ a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 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. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 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. 10. Calendar Dyv A calendar day is defined as the period fr+orn midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. l 1. J-iazafdous Substance A hazardous substance means any substance designated under 4f1 (FR Part 116 pursuant to Section 311 of the Clean Water Act 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. S CT1ON 1, GENERAL CQNIDMONS 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 grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean. Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for which the violation continues, with the maximum amount of any Class exceed $125,000. h day during penalty not to 2. Duty tQ Mitigalc The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil aild. Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be constnied to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. PropertyRights_ The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offfshom 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. $everability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part II Page 6 of 14 9. Duly to Reapply° if the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. l l Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (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 (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification., Revocation and Reissttce. or Termination The issuance of this permit does not prohibit the permit issuing authority from, reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION Q. OPERATION AND MAINTENANCE QF POLLUTION CONTROI.,S,. 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class iI, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 4 2. Proper Operation, and Maintenance 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. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury r severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part 11 Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Lauda a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6, (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof, 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page l0 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 513, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title L5A, 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. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first 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 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurrmenu 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 Part II Page 11of14 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; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of ail 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 individuals) 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 (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must 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. S C nON,E. REPORTING REQUIREM.I NTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changeg 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). c. The alteration or addition results in a sigrtiflcant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application. process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfera This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be re a the intervals specified elsewhere in this pet a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the 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 Repotting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit (2) Any upset which exceeds any effluent limitation in the permit (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part fi. 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. Part II Page 14 of 14 8 . Other In form ation, Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncomplia,nce 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 by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter forrn within 5 days following first knowledge of the occurrence. 10. Except for data determined to be confidential under NCGS 143-215.3(0(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIRE l TENTS 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. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as s believe: n or has reason to 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/l) 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/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Ey4luate Alternative�.to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part. III Permit N NC(:11148712 E. ACUTE, TO, ICITY. PASS/FAIL PERMIT L1.MIT (QRTRLY) The perrnittee shall conduct acute toxicity tests on a quarterly basis thing protocols defined in the North Carolina Procedure Document entitled'Pass/Fail Methodology For Determining Acute Toxicity In ASingle Effluent Concentration." The monitoring shall he performed as a Fathead Minnow (Pimep.hales promelas) 24 hour static test, using effluent collected as a 24 hour composite. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the North Carolina procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September and. December. 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 TGE6C. Additionally, DEM Forrn AT-2 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemica1Jphysical measurements performed in association with the toxicity tests, as well as all dose/response data, 'J'otal 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 then monthly monitoring wbegin immediately' until such time that a single test is passed. Upon passing, this monthly test requ ir: ement will revert to quarterly in the months specified above.. Should any test data from either these monitoring requirements sts performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE Failure to achieve test conditions as specified in the cited document, sueh as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event)„ Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. Biocide Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify° the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in treatment system, which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Forrn 101 with. Supplemental Metals Analysis worksheet. .'he ust pay u g damli `tor ° g tbeing billed by thiiicr .Pay th a ely c 1O 4may causes Divisiontc fi i te scour revoke the_ a ,c1.0 of No'r, Cc >tlno Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P,E., Directo September 2S, 1996 Mr, Larry Teague Alumax Extrusions, Inc. P.O, Box 100 Catawba, North Carolina 286I19 Subject: Return of Biocide Usage Request Permit .Modification Permit No, NC0048712 Alumax Extrusions, Inc. Catawba County Dear Mr. Teague: This letter is to confirm your telephone conversation with Charles Weaver of my staff on September 19, 1996, After a review of your request for biocide usage, it was determined that an error was made in Part III, Section F. of your permit. The requirement to notify the Division prior to the use of any biocides is obviated by the Acute Toxicity testing requirements in Part 111, Sectionof your permit. Therefore,, the Division is returning the attached Biocide 101 'Form and supporting data received on August 30, 1996. Biocide usage at your facility may proceed. Please find enclosed an amended page for Part 1II, which should be inserted into your permit_ The old page should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statutes 143-215,1 and the Memorandum of Agreement between North Carolina and the U. S, Environmental Protection Agencv. If anti parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days, following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North. Carolina 27611,-7447, Unless such demand is made, this decision shall be final and binding. u have any questions, please call Charles Weaver at (919) 733-5083, extension 51,1. Sincerely, cc: Central Files Mooresville Regional Office NPDES File Aquatic Surve ' & To gy Unit P 0. Box 29535,Raleigh. North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper Alumax Extrusions, Inc. Part ill Permit No, NC0048712 E. ACUTE T.OXIC1TY PASS/FAIL. PER, =1IT LIMIT (Quarterly) The permittee shall conduct acute totests on a quarterly basis using protocols defined in the North. Carolina Procedure Document entitled `Pass/Fail Methodology For Determining Acute Toxicity in A Single Effluent Concentration'' The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test, using effluent collected as a 24-hour composite. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the North Carolina procedure document). Effluent sampling for self -monitoring purposes shall be performed during representative effluent discharge below all waste treatment, The. first test will be performed after thirty days from the effective date of this permit during the months of March, June, September and. December. 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 TG'E6C. Additionally, DEM Form AT-2 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity.• tests, as well as all dose/response data, Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the ti •aste stream, Should any single quarterly monitoring indicate a failure to meet specified limits, thenmonthly 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 Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and .modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall. constitute an invalid test and will require immediate retesting (within 30 days of the initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. State of North Carolina Department of Environment, Healt-1 and Natural Resources Mooresville Regional Office James B, Hunt£ Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRONMENTi July 13, 1995 Mr. Timothy Kinsley Alumax Extrusions, Inc. Post Office Box 100 Catawba, North. Carolina 28609 AG ENT Subject: NPDES Permit No. NC0048712 Alumax Extrusions, Inc. Catawba County, NC Dear Kinsley: Our records indicate that NPDES Permit No. NC0048712 was issued on June 26, 1995 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 are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) 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 reporting 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 forms, 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, and the original and one copy be submitted as required. The remaining Parts of the Permit 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 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 919 North Main Street, Mooresville,, North Carolina 281 15 Telephone 704-663-1'699 FAX 704.66 6040 An Equal Opportunity Affirmative Action Employer 50% recycieda' 1O% post -consumer papev Mr. Timothy Kinsley July 13, 1995 Page Two 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 violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you .are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. 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 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, 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, P. E. Water Quality Regional Supervisor Enclosure DRG.si State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENV"IRO Mr. Timothy Kinsley Alumax Extrusions, Inc. Post Office Box 100 Catawba, North Carolina 28609 July 11, 1995 iTAI, �AGEMENT Subject: NPDES Permit No. NC0048712 Alumax Extrusions Catawba County, NC Dear Mr. Kineley: Our records indicate that NPDES Permit No. NC0048712 was .issued on ne 26, 1995 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 are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) 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 reporting forms furnished to you by this Agency. If you have not received these forme, they should be arriving shortly. If you fail to receive the forms, 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, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment. facilitie= and/or diecharge(s). The conditions include special reporting 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 violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent order may be necessary while pursuing action to obtain compliance. 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 1 of the Permit. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Timothy KibalaY July 11, 1995 Page Tw'o Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to n this Permit, then you should est that the Permit be rescinded. As mentioned previously, the pu se of this letter is to advise you of the ...rtanice 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. Enclosure DRG:sl incerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director September 9, 1994 Mr, Timothy Kinsley Alumax Extrusions, Inc. P. 0, Box 100 Catawba, NC 28609 flF R SEP 13 VAI F UtitiRaMUITAL OANAGEMENT tJUR[W ONE Subject: NPDES No. NC0048712 Alumax Extrusions, Inc, Permit correction Catawba County Dear Mr, Kinsley: The Division has reviewed the subject permit and has discovered an error on the cover page. The signed date on the permit should be for 1994, not 1995. Enclosed please find the corrected permit cover page. This page should be inserted into your permit and the old one discarded. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter, This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447, 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 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 Susan Robson at telephone number 919/733-5083, cc: Mr. Jim Patrick, EPA Mooresville Regional Office Compliance -Jeanne Phillips, ISB Central Files Kim Brantley Aquatic Toxicology Unit ncerely, A. Preston Howard, Jr., P,E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-7'33-9919 50% recycled/ 10% post-0011SUrher paper permit No, NC0048712 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT MC. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE SEP 13 1994 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM tam ttf EXVlRONMENTAL a aattAGEMcatt MOORESVILLE RECIOKAt OFFICE In compliance with the provision of North Carolina General Statute 143-215.1., other lawful. standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water 'Pollution Control Act, as amended, Alutnax Extrusions, Incorporated. is her eby authorized to discharge wastewater from a facility located at Alumax Extrusions, Incorporated NCSR 1931. southeast of Catawba Catawba County to receiving waters designated as an unnamed tributary to L.al e Norman in the Catawba River Basin in accordance with effluent Parts I, II„ and III hereof, nitoring requirements, and other conditions set forth in This permit shrill become effective September 9,,, 1994 This permit and the authorization to discharge shall. expire at midnight on June 30, 1.995 Signed this day September 9, 1994 A. Preston. Howard, Jr.,, P,E., Director Division of Environrnental. Management By Authority of the Environmental. Management. Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environment& Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Timothy Kinsley Alumax Extrusions, Inc. P. O. Box 100 Catawba, NC 28609 Dear Mr. Kinsley: On September 30, 1993, the Division of Environmental Management (DEM) issued Certificate of Coverage (COC) NCG500209 NPDES for General Permit NCG500000 to Alumax Extrusions, Inc. as a replacement for Permit No, NC0048712, It has been determined that the characteristics of the wastewater discharged from the subject facility do not meet the guidelines for coverage under the General Permit cited, Therefore DEM is reinstating the individual permit for your facility and rescinding the previously issued COC. Replace the COC and General Permit with the enclosed individual permit. The reinstated NPDES permit becomes effective immediately. This permit is reinstated pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. 1.-1NJ Fl N.C. DF,PT. 0 ENViRON.NITNT, HFALTTI, May 11, 1994 & NATURAL NESOUCES MAY 20 ip(lik WAV.TIBT .140@kt"SU'LL.,WiAl,,, CFO' Subject: Reinstatement'ot NPDES Permit NPDES Permit #NC0048712 Alumax Extrusions, Inc. Catawba County If you have any questions concerning this permit, please contact Mr. Greg Nizich at telephone number 9191733-5083. enclosure cc: entral Files Permit File Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCI4g7i2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT pISCHARGE ELIMINATION SY 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 Env Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated is hereby authorized to discharge wastewater from a facility located at Alumax Extrusions, Incorporated NCSR 1931 southeast of Catawba Catawba County nmental to receiving waters designated as an unnamed tributary to Lie Norman 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 10, 1994 This permit and the authorization to discharge shall expire at midnight on June 30, 1995. Signed this day May 10, 1995 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission is hereby authorized to: Permit No, NC0048712 E ENT TO PE COVER SHEET Extrusions, lr corpur t d 1. Continue to `sharge non-contactand con cooling water Crum facilities located atAdo/rim io s, eorp rated, N . 1 1, south t f Cat e ba, t wb ounty (See Part III o e it, d 2. Discharge from said tr at nt unned tributary to Lake No Catawba River Basin, at the 1 filch is e on s i ed on tl 1� ifed Class -: ehed map into d B waters in the A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC()(W8712 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) sepal number 001 - Filter Backwash and Cooling Tower Blowdown. Such discharges shall be limited and monitored by the permittee as specified below: t,bs/day Mon. Avg, Daily Flow Temperature Total Residual Chlorine*** TSS Settleable Solids Discharge Limitations Units (specify) Monitoring Measurement Mon, Avg. Daily Max. Frequenca[ Weekly * * 2/Month 2/Month 30.0 mg/I 45.0 mg/I 2/Month 0.1 m I/I 0.2 min/ I 2/Month THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO TIIE TREATMENT SYS ADDITIVES TO BIOCIDAL COMPOUNDS. * Sample Locations: E - Effluent ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the rea no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utili Part III, Condition E of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. g Requirements Sample Tyne Instantaneous Grab Grab Grab Grab *Sampler Location E E E E E EXPECT AS PRE -APPROVED ng stream of more than 2.8°C and in anny biocide in the cooling water (See 2/month at the effluent by grab PART I n B chedule, of Cornl The permute shall compl!° with Final accordance rith the following schedule: one specified for discharges in Pe tree shall comply with Final Effluent L t.tidn.s by the effective date of the t unless specified below. Perrantee shall at all tunes provide the op ration and maintenance necessar) to operate the existing facilities at; opt imum efficiency, No later than l4 calehdar class folio ;Jug a date identified in the a o e schedule of compliane , the perrnotte shall submit either a report of progress or, in the case of specific actions being required by identified dates. a wititten notice of compliance or noncompliance. In the latter case, the notice shall include the cause of nonconipliance, any remedial actions taken, and the probability of meeting the next schedule requirements, Part II Page of 14 PART .II STANDARD COND1TI©NS FOR NPDES PERMIITS SECTION A, DEFINITIONS. 1. Permit ..Issuing Authority The Director of the Division of EnEnvironmental l °ianagement, DE I or Division Means the Division of Environmental. Management, Department of Environment, Health and Natural Resources. 3. SIC Used herein means the North Carolina Environmental Management Commission, 4. Act or 'the Act The Federal \Vtiter Pollution Control Act, also known as the Clean Water Act, as amended. 33 USC 1251, et, seq. 5 Mass/Day 11easurements a, The "monthly° average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The ""weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled. a.ndior 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. c. The "Maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the ".maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "'average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such v'ear. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 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 "Nlaximum 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 measured during a calendar year on v.hich 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 °alue) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average under "Other Limits `° in. Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June. July through September, and October through December. g Part Il Page 3 of 14 Other Meurements 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 tirne 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. Types of Samples a, Composite Sample: A composite sample shall consist of: (l) 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 series of grab samples of equal volume collected over a 24 hour period with the time vais between samples determined by a preset number of gallons passing the ing 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 sin gie„ 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. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4of 14 c, Weighted by Flo ,° `Value, Weighted by flow value means the summation of each concentration tunes its respective flow divided by the summation of the respective flows, 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12, Toxic Pollutant A toxic pollutant is any° po]lutrtt Jilted as toxic under Section 37(a)(l) ofthe Clean Water Act. SECT]QN B. GE. `« R. 1 CQNDITIQ" S Duty to Comply The perrnittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The perrnittee shall comply with effluent standards or prohibitions established under section 3C ?ia) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the e provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act, provides that any person who violates a permit condition is subject to a civil penalty not to exceed S25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of S2,500 to 525,000 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 S5,000 to S50,000 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 S10,000 per violation with the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c.. Under state law, a civil penalty of not more than ten thousand dollars (510,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed S10 000 per violation, with the maximurri 'mount of any Class I penalty assessed not to exceed S25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed S10 000 per day for each day during which the violation continues, with the maxis rum amount of any Class II penalty not to exceed S 125.000. Dune to 'Mitigate The permirtee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardops5ubstancellability 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 perrn,ittee 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, 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 injure to private property or any invasion of personal rights, nor anv infringement of Federal, State or local laws or regulations. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical. structures or facilities or the undertaking of any work in any navigable waters. 7. Seyerahility The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. S . _Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit issuing Authority may request to determine whether cause exists for modifying. revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request. copies of records required to be kept �+y this permit, Part II Page 6 of 14 9, p);tty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10, Expiration of P'eiuiit The permittee is not authorized to discharge after the expiration date, In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the perrnittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq, l 1. Signatory Requirements, All applications, reports, or information sub m tted to the Pessuing 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 ernplo ing more than 250 persons or having gross annual sales or expenditures exceeding 25 mullion (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. 2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal. or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized. representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent. responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the. Permit Issuing Authority, Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," permit. Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Nlodification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 14.3-215.1 et. al„ 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility,. whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SE TION C OPERATION AND NIAINTEN.ANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The perrnittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Pan ll Page 8 of 14 2. Proper ©,peratio t_aradMaintenance 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 Halt or Reduce r}1 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. B past pf Treatment Faci1ities a. Definitions (1 ) "Bypass"' means the known diversion of waste streams from any potion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. ( ) "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 limmitations, The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c, and d. of this section.. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (7) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment ntion of untreated wastes or maintenance during normal Part II Page 9 of 14 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. The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Up s et s a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c; of this condition are met.. No determination made during administrative review of claims that noncompliance was caused by upset; and before an action for noncompliance, is final administrative action subject to judicial review, c. Conditions necessary for a demonstration of upset.. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: ( I .An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The perrnittee complied with any remedial measures required under 'Part II, B. 2.. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof; 6. Removed Substances Solids. sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-21.5.1. and in a manner such as to prevent any pollutant from such .materials from entering waters of the Stan,,, or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The perrnittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The perrnittee. shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures, The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability', to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent, SECTION D. MONITORING ►ND RECORDS 1, Representative Sarnpling Sarnples 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 hich the sample represents: All samples shall be taken at the monitoring points specified in this perrnit and, unless otherwise specified, before the effluent joins or is diluted by any other w astestream,, 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) Form (DEM No. MR 1, 1.1, 2, ) 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 29535 Raleigh, North Carolina 27626-0535 deasurements 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 discif^:xge rates throughout the range of expected Part 11 Page 11 of 14 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; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the perrnit 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. Pe a]ties 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 510,000 per violation, or by imprisonment for not more than two years per violation, or by both, If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than 520,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement,. report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the perrnittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individuals) who performed the sampling or measurements; c. The date(s) analyses were performed; d . The indiyidual(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 perrnittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must 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 REQUIREMENTS 1.. Chance in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit, The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit, Planned Changes The perrnittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facili Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining tivhether a facility is a new source in 40 CFR Pan 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). The alteration or addition results in a significant change in the perrnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated 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. Part II Page 13 of 4 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act, 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permit -tee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DNER. 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. Twentv-fOur Hour Reportinc a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no 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: (I) Any unanticipated bypass which exceeds any effluent limitation in the permit, (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a ease -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance • The permittee shall report all instances of noncompliance not reported under Part H. 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. Part II Paae 14 of 14 her Information Where the perrnittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The perrnittee 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 theoccurrence or first knowledge of the occurrence of any of the following: a Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly_ to receiving waters without treatment of all or any portion of the influent to such station or facility, Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowlethie of the occurrence, wl .hility of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-21.5.1(b)(2) or in Section 309. of the Federal Act. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than S10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant 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. 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. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would 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 rrmicrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograrns per liter (500 ug/1); (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. D. Requirement to C9rltin4ljy Evaluate Alternatives tq Wastewater. Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part III Permit No. NC0048712 E. The Permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Form 101 with Supplemental Metals Analysis Worksheet. Of NATur COMMUNO State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Manage James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director TIMOTHY KINSLEY ALUMAX EXTRUSIONS, INC ROUTE 1, P. O. BOX 100 CATAWBA NC 28609 Dear Permittee: SEP 5 0 1993 e September 30, 1993 RIGIONAL Subject: ALUMAX EXTRUSIONS, INC Certificate of Coverage NCG500209 General Permit NCG500000 Formerly NPDES Permit NC0048712 Catawba County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG500000 which shall void NPDES Permit NC0048712. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. 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. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to I43-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years, Post Office Box 29535, Raleigh, North Caro na 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled - 10% post-consurner paper Page 2 TIMOTHY KINSLEY ALUMAX EXTRUSIONS, INC. Certificate of Coverage No. NCG500209 The issuance of this Certificate of Coverage is an administrative actin n initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notifiedof the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number (704) 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cc: Mooresville Regional Offic Central Files e ly, d__ A. Preston Howar w 'r„ RE, STATE OF NORTH CAR©LINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500209 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21.5.1, other lawful standards and regulation promulgated and adopted by the North. Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ALUMAX EXTRUSIONS, INC is hereby authorized to discharge non -contact cooling water, cooling tower and boiler blowdown wastewater from a facility located at ALUMAX EXTRUSIONS, INC Catawba. County to receiving waters designated as the UT LAKE NORMAN/CATAWBA RIVER BASIN ccordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III ar IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howar�r., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Co ion Permit No. NC004871.2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DSCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated is hereby authorized to discharge wastewater from a facility located at Alumax Extrusions, Incorporated NCSR 1931 southwest of Catawba CatawbaCounty to receiving waters designated as the an unnamed tributary to Lake Norman 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 This permit and authorization to discharge shall expire at midnight on June 30, 2000 Signed this day A, Preston or Division of E ntal. Management By Authority of e Environmental Management Commission. Perm t No, t 71. SUPPLEMENT TO PE ® COVER SHEET Adurnax Extrusions,Incorporated Continue to discharge filter backwash from and cooling tower blowdown from facilities located at 1931, southeast f Catawba, Catawba County (See extrus cooling water filtration system Extrusions, Incorporated, N of this Permit), and 2. After receiving an Authorization to Construct from the Division o En. "Yrr .sake modi. i ations as necessary t rrteet permit limits, and 3 Discharge tributary t �ntal agement, said eatmenttreatment coe location specified on the attached map into an umlauted e Nonnanwhich is classified Class -IV caters in the Catawba River Basin, A. ( ). EFFLUENT LIMITATIONS .AND MONITORING REQUIREMENTS FINAL Permit No. NC0048712 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 001 - Filter Backwash from aluminum extrusion cooling water and Cooling Tower Blowdown. Such discharges shall belimited and monitored by the permittee as specified below: Efftuept Characteristic Flow Alum 1 num Zinc Chromium Cyanide Oil and Grease TSS Copper Lead Nickel Barium Lbs/day Viliia_A P_P_P cilv Waskt_LPIllent _ Sample *Sample A . Daily Max Mon. Avq. Da I y Max . ELP.SLILeJLPY LY_Le Location Weekly Instantaneous E 4.41 2.2 2/Month Composite E 1.00 0.42 2/Month Composite E 50 pg/I+ 200 pg/I 2/Month Composite E 5 lig/I+ 20 jigfl 2/Month Grab E 13.7 8.23 2/Month Grab E 28.1 13.4 2/Month Composite E Dipchti.rge Limit a flow Miiojl2iilig FlegArrements * Sample Locations: E - Effluent. + Weeklyaverage limit. ** The, temperature of the effluent shall be such as not to cause an increase in the temperature no case cause, the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. **** Acute Toxicity (Daphnia pulex) PIP @ 90%; March, June, September and December; See Part III, condition E. Monthly Composite E Monthly Composite E Quarterly Composite E Quarterly Composite E eceiving Stream of more than 2.8°C and in THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WAFER EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. The permittee shall obtai.n authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The, pH shall not be less than 7.0 standard units nor greater than 90 standard units and shall be mot sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 2.1month at the, effluent by grab A. `. EFICUENT LIMITATIONS N MONITORING R QU1REMENTSFINAL Pen Dining the period beginningbegnming on the effective dawof the it Ind lasting until expir outfall(s) serial number 1 1 - Filter Backwash from aluminum extrusion cooling water a Chloride Temperature Total ResidualChlorine*** Acute Toxicity**** Di harge irrr itat'oa Vojta 4 kVA. Daily a ' on Ava,lv No iC IQ X71 in, the Perintriees rtitlarrrid to discharge1rrrr Cooling ow .r° 1 lra rdo n. (Confirm cl Mon ,F r qr n Quarterly 2/Month 2/MiDrith Quarterly gstsual aen pie ,t on Combo lte Grab E Grab Composite Part III Permit No. NC0048712 E. ACUTE TOXICITY PASS/FAIL PERMIT LIMI'1 (QRTRLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration." The monitoring shall be performed as a Daphnia pulex or Ceriodaphnia 48 hour static test, using effluent collected as a 24 hour composite. The effluent concentration at which there may be at no time significant acute mortality in any toxicity test is 90% (defined as treatment two in the North Carolina procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September and December, The parameter code for this test if using Daphnia pulex is TGA3D. The parameter code for this test if using Ceriodaphnia is TGA3B. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-2 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all 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 either these monitoring requirements or tests perforned by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits.. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. Biocide Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not. later than ninety (90) days prior to instituting use of any additional biocide used in treatmentsystem which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Form 101 with Supplemental Metals Analysis worksheet. DIVISION OF ENVIRONMENTAL MANAGEMENT April 26, 1995 - - MEMORANDUM To: Rex Gleason, Water Quality Supervisor Mooresville Regional Office From: Greg Nizich NPDES Permits Unit Subject: Permit Application Info NPDES Permit NC0048712 Alumax Extrusions, Inc. Catawba County APR .26 DivIsut Liia2ValAt tISMiEtatil Ufhi';L I am resending the permit application for this facility. Kim and I discussed the revised limits for this facility several times (since we determined that they should be covered by EPA guidelines for aluminum extrusion) and I am certain he received the application back in February. I will be sending the draft permit out to notice on May 10, so please let me know if you have any comments on the permit other than what were made on the WLA fact sheet when it was reviewed. Thanks. Enclosures cc: Permit file State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 24, 1995 Mr. Timothy Kinsley Alumax Extrusions, Inc. P.O. Box 100 Catawba, NC 28609 Subject: Permit Renewal NPDES Permit NC0048712 Alumax Extrusions, Inc. Catawba County Dear Mr. Kinsley: This is to acknowledge receipt of the following documents on 1 /2/95: • NPDES Permit Application • Application Processing Fee of 5200.00 The following items are needed before review can be completed: • Completion of Standard Form C (enclosed) • Production information -The average daily off -pounds of extruded aluminum for a representative maximum production month must be provided. • A priority pollutant analysis as required by 15 NCAC 2H .0105(j) for primary industries listed in 40 CFR 122.21 Appendix D. An Annual Pollutant Analysis Monitoring forth is enclosed. If the requested information is not provided by February 24, 1995, it will be returned to you and may be resubmitted when complete. 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 Mr. Greg Nizich at 919-733-5083, ext. 541. enclosures cc: Mooresville Regional Office Permit File Sincerely, /1/ David A. Goodrich, Supervisor NPDES Permits Group Pollution Prevention Pays P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ])avid Citiodrich TqPDES Pernuts Group Division ofEn ° ental': North Carolina Ef 512 N. Salisbury Raleigh,2'7603 Mr, Goodrich; Please find the following attached' DES Pe NC0048712 Renewal application 1/24/95 Information bequest s as per you instructions; completed Standard Form C application The average daily off -pounds of extmded alunim rn for representattvena i to production ction month is q, i pounds per day, Analytic resets for the priority pollutants as required by 15 NCAC 2H,010501 f you have any questions, or require additional info anon please contact trio at the number listed above. Sincerely, ,tarn Extrusions fn: Christopher Rowland Environmental Special Enc, co La Teague wf Eno.) DIVISION I "'IR N MEN 1". MANAGEMENT EM RANDI February 27, 1995 Rex Gleason, Water Quality Supervisor. Mooresville Regional Office Greg Nizic NPDES R its" °nit Renewal Add Info NPDES Permit NC0048712 Alumax Extrusions, Inc. Catawba County Application Form C has been received from the subject facility s r nested in my letter of January , 1995. Based on the information received - SIC classificationand production information - 1 have recommended that federal guideline limits be implemented for this facility. Since this facility has not been evaluated on this basis in the past, I would like the Region"s input on the relevance of applying these limits and the facilities ability to meet them. Let me know if you need any addtional information. Enclosur cc: Perm N . C DEFT. OF NATURAL RESOURCES AND COMMUNITY DEV. ErVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING AND COMMERE I., SECTION 1., APPLICANT AND FACILITY DESCRIPTION Utiles& otneerwW specified on fhls form aft Komi an 10 be eornpaated. If elk ittfn k ssot aMfttc Is inalialte WA,' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION •00%LET AS INr'CMPBO. BOOKLET BEFORE FILLING OUT THESE ITEMS. A. e of Applicant ctIons) Aell ese of Apptleant ructions', bey ter S Street City Stu. ZIi Code Applicant's Authorised Agent (see Instructions) Name and •flu. Number 1. Street Adams cIt y State Zip Cade Telephone Previous Apsiiaeatl#n if a previous Epp' iCattt>n 1or a National or Federal tetsoharge Per- mit feat been made, give the date of appltcetion. Use numeric designation 1dr date, Pilaf Prim or Type ALUMAX EXTRUSIONS INC. II MIA TO 2700 INTERNATIONAL DR. SUITE 200 WEST CHICAGO L 60185 TIMOTHY KINSLEY MANAGER OF ENVIRONMENTAL SERVICES 2700 INTERNATIONAL DR., SUIJE 200 WEST CHICAGO L 60185 (708) Area Coale 584-10'O0 Number 94 12 29 YR MO DAY certify that 1 am familiar with the Information contained In this application and that 10 the best of my knowledge ante belief such IMorrnatlon Is true, complete, and accurate, LARRY TEAGUE Printed Name of person Signing f ADD:ant or Autlp{tspled Agent Carolina Geuferal Statute 143-215.6(b) Ise statement xeprerentetioD, or cert: or other document files or required to be ma Env-iron:m nta' Mrtiegement Commission implemp!nting or kno ly renders inaccurate any recording or mo cr crated cr maintained under Article 21 or regulations of the Environmental Merril gettent Commissio imalerertitg that Article, shell be guilty of a 'misdemeanor ' unisrable by a fine not to exceed, $10,001, or by imprisonment not to exceed six months, or by both. (15 t7,S.C, Section 1001 provi1 a punishment by a fine of rot more than $10,000 or imprisonment not more than 5 yearc, br both, for a similar offense.) PLANT MANAGER Title that: A:ay person who knrar. infily makes on in any appli.ca.tion, record, report, plan, ed under Article 21 or regulations of the hat. Article, or who falsifies, tamers vitb, toriag device or method required to be Moro Ownership (Public, Priests or Both Public and Priests) Chock shock If Federal Facility and Mee GSA inventory Control Number trocatlon C4ty County State tauten of Business Stabs Ina nature of the bu100ne14 conductao at the Plant or op.rating faculty. Facility Intake Seater (see tnetruc- Cons) Indicate water Intake volume Per day by sources. Estimate average volume Per day in thousand gailoro Per day. Municipal or priw►te water system 5urtau water Groundwater Other Total Item 7 sit there Is Inteste water from 'otnsr,' tlpeclty the sours.. Facility wept the E*Ornate average eoturrne pat day in thousand gallons pair day for the following tYPst of water usage at the facility. (sae Instructions) hfoncontect cooling water dotter teed water Protsu water (18C1001r* contact cooling water) Sanitary water getter' Total Item • •)f there gra discharges to •other,' specify. If there fa 'Sanitary' wetsr use, give the number of people served. ALUMAX EXTRUSIONS, IN pPrty cDOPP NCSR 1848 CATAWBA ATAWBA PRODUCTION Of EXTRUDE cY u5 1 • 4 .... thousand gallons der day lobs per day 13.4 1 thouand gallons per 48Y ;Kirland geitons per day 6.8 thousand gallons Per day 1. 5 �a►sendMllon% Par day thousand gallon$ Par dr/ 3 .4 thousand gallon$ per day people $i I-2 USE Db. antes aM ettrer bar anO CiatcI i 4 lase vonoms Speclry the arise points and the isChar9e0 or according to Est.imata In ttesesand r day. Surlace Water' Sanitary wastewater transport aystern S torm water transport system Combined sanitary and storm water transport system Syriac* Impoundment with no ' Meant Undar9round percolation Wolf injection Waste acceptance tlrm Eroaporal ion ConsurnOti on Other. FeClIlty dlscharyes and volume Total item 9. •If there are eittharpet to other,' specify. * 10. Permits, Licenaat and Applications List all existing, banding or denied I I. &taps and Drawings Attach all required maps and drawings to lha back of thh appliCation.lase instruCtlona(I 12. Additional information 111 a SCHEMATIC OF WATER FLOW lIb LOCATION MAP STANDARD FORM C -- MANUFACTURING AND COMMERCIAL SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each dIKharee in Rc4tad rn Se+Ctidn f, Item 1, that is to surface wailers, This incIu isi alienation ID rn%nrclpal is rsril�r a$Ie !y'ttaml to which the wastfwlter Oats not works PUCK IQ POMO diSCharsieC to surface waters. DiKtWrees t1,4 walls ntus4 be dfscrrbect where there are also discharges iD lurfilCe welers from (his faCitity, SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGIMATE iN THE SAME FACILITY. An values IO en eillt►np Orsctterge ►houl0 tit reyre ientatrre or Ine twelve previous months of Operation„ If this is a prOPOPPd Mich/roe, values ►nouSe reflect Omit ring(neerine eeltmates, ADDIT I1)NAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED, REFER TO BOOKLET BEFORE FIl LING OUT THESE ITEMS. Dlteharle Serial Pio. and Odense Discharge f+lrlal No. (see trim ructionII C. Dnttlaree Nuns Garr name or discharge, it any. (sH instructions) c. Preeiout, Dtichiree Ser;it No. It previous permit appliCition was made for this discharge (see Item 4, Section 1), provide previ, ous discharge eerie; number, Drteharee Operating Dates a. Discharge elan Date It the discharge described below operation., give the date Iwitnln best estimate) the discharge begin. b.. Dneharte ID Sevin Date 11 the Discharge has never Occurred bu1. is ptanneo for some tulure dale. Qive lrieDare Iwrthrn best esti. mate) the eitcnatee will begin. Efigineering Repert Avattable Crec I. it an enerneerrng report is aveoa Ole to rev.ewtrsg agency %non request. (see rnstr%cti0nst s. Discharge LOC/lion Mama lire P0IilrCal bqundartes within which the Do flt tit ttiK haroe is lDCal*O. State County (it applicable) City or town Discharge Point Description Ditchetge n 1,nt0 (Check one); (lea instructions) Stream (includes Miens, arroyos, end Other in1ermrtient wale/courlei) 001 NPDESUUTFALL ©0 1 8 V R MO Lake OLKE Ocean O V CE OMT5 Municipal Sanitary wastewitei Transport System Muncrpa1 Comboned Sanitary inc 51orm Transport System ©MCS NC CATAWBA CATAWBA AganCy Use This( e 9 pages.. DISCHARGE $EsiiAL NUM$ER 0 AG NC'Y" USE ateuniCIpal Morin Water Transport SOUPY, Well (MOMC i) Other etc Give the preChe location oft Pt discharge to tM nearest second. Latitude L0Mrtwee rge Itepfv'iee Vaster Nefe the waterway it Ma point. hsrga,lssa instructions) ti Ina 0i$chargs Is througr an out - tall that extend* DeYOnd the shore- i1M Or i$ tallow the mean low water IiM. Complete item 8. Of 'share Des Charge t. Discharge Distinct) 'from Shore D. DlssMrQ' Depth Aglow l+Yater Surtsca Discharge Type and OcCurllnce a. Type of Discharge Check whither the discharge 1.1 Cone tihuOUs Or intermitlint, ttdd in$truttlOnsl D. Discharge Octurrente DaYt per 'Attu Enter snit average rum Der of days per week (OWing periods of disCharQet trill, 0+5. Charge Occur$. Discharge Occurrence —Months If trig discharge normally Operate$ tettntr inlermitten1IK or Continuous+Yi On Tess inert a year•areund DA$rs tartcludrng shutdowns for routine mainte- nance). Check Inc mOntnt dur- ing the year wren the diK harge is operating, (tee instructions) ;omplafe Items 10 via 11 If "inset. tlttent" Is Checked in item 9.e. )tnsrwlM, proceed to Item 12. 0. Intermittent DI$chargs Quantity State Iha average voiumu per dis- Charge OCCurrente rn tnOutand1 Or gallont- 11. Intermittent Discharge Duration anti FreciuentY 1. Intermittent Dlschatgt Duration ter Day Slats snit arara0e number di hours per day lnt discharge It operating. Ditehargs NA discharge ISccurreress per day State the average gf1S rrt OCCUr- ey during days DEG DEG 3SttuN _L').SEC _MIN SEC UNNAMED TRURIITARY T N/A _feet N/A C delft, per week AN fE8 OMAR ©APR A� JUN °JUL QAUG e OCT ©Nov ODEC NA thousand gallons per dtttharge OCCurrenCe, 12. Maatrnum Flow Period Girl the time period In which the maximum ftow of this discharge OCCurL NA ,p month mrrnth i1.7 DISCMARGE 1E01IAL NUMf1ER 001 t3 Aetfrfty D*scription Glye a naN/lnr* dllskrlptlon of aclI ty Productns tnls dtscnartr*•(tos Inslructeort l t4. Actirily Causing Olsehama for *.Cn SIC Coo* wUKh °ascribes the aCtlroly C*using this G+Kl4ryI, aup ,$y the tyre* and maairnurn *mount or either Ina raw maternal Consum*d ('item 1.4a) or the proCuct produclld (Item 14b) In the unit" s'resctfild to Tablet of 1'he Ihstruc• Ion 5ooiset . for SIC Cobol, not Iteled in lab(' 1, use raw material or prottut loon units normally uasd for measuring produClton.tsM snstrutlioni) SIC Code Name CONTACT COOLING OE EXTRUDED ALUMINUM TUB INGAND NON -CONTACT EQUIPMENT COOLING H2O. BOTH SYSTEMS UTILIZE A RECIRCULATING COOLING LOOP AND TOWER _ SYSTEM. ....110111.1111.111614 Mallmum Untl Shared DISCherees Arnount/Ctay (3ree TatSle I) (Serial Number) 354 © ALUMINL 2,400 X- b. Products NA SIC Cats 1) Malllmum Amount/0*y ( Unit II-3 25 00 11-4 DISCHARGE SERI:AL NU ISER 001 II. W.ata.sslet cwarr.lRbt*c SEE ATTACHED SAMIPL NG RESULTS Check MS boor anon* o•cn carotitu•MM Inner k broom M the ortlusint ldssusan no water). Talk Ootorn Inatl•n b to Iw brood on actual •nalyfis or b•a1 o.tlrn tcloos Instructineisl ratimeter 416 Cltosphorus 00665 S uUa ie 00945 Sulfode ©0745 Sulfite 00740 Chloride 00440 Cyanide 00720 Fluoride 009S1 Alumint 01I05 Antlmot 01047 Arsenic 01002 $etyliiu 010122 0i022 Cadmium 01027 Calcium 00916 Cobalt 01037 Chromium 01034 Fee 1 ctiliiia� 74055 7 •specify substances, compounds and,+or alarnatYtt ha item 26. Pesticides (insecticides, funggicides, and rodentici rnlisl be reported in terms of the acceptable common names specified in 4cceCommon Names and C7icrilkat Names for the Ingredient Statement on Pesticide Labels 2nd Ed6tion, Environmenul Protection Agency, Washington, D.C. 202.50, June 1972, as required by Subsection 16i2.7(b) of the Regulations for the Enforcement of the Federal insecticide, Fungicide, and Rodenticide Act, 11-5 001 17. orM• pben of lrtaea awl Dram+ I Pot arch of 174 psrs+r+adin nstad billow, ♦ntw in tM aprobriata boa tt►s value do dodo Nttw WNW caned 1a.r.tara Instructions) ors Own wort r addition. •nlw tna pararrrrna+ norm end inum CInl n,'cahrromium. top9at. n velum for any of 1bo 1 4ry.Mck0,�a+un�M+ n� PM`na+$. cII Ann ;mast. ammonia, cysnkls, snuaninu� ars.nic, ba►y and enlerino trasndosil• Taennperature Comma) XYX©C 74025 *Other du+char=n touring intake flow (serial numbers}.(we instructions) 17. �Cwwt'a.) (1) SEE ATTACHED NA ANALYTICAL DATA NA NA IL tltant Controls Check If the tt- towing plant controls are available for tnis dlicharge. Alternate power source toe major pump,ng faculty. Alarm or emergency procedure for power or equipment failure Comptite item 19 if Macneill" Is frorn cooling and/or steam water generation find water treatment additives are used. a Name of Materiaits) a Name and address ct rrtil Md. facturir C Quantity (pounds added par million gallons of water treated). Influent A ALM (2) NA NA NA CTW -806- RUST INHIBITOR uent (S) 2. CAI(-501- 'jtac106 ELEMENTS ILLUSTRATED INC. 2714 FIRST AVE. NW HICKORY, NC 28601 83.5 #s per million gallons water treated (10 ppm) 100.1 #s per million gallons water treated (12 ppm) 1 1-7 piCHARGE SERIAL NUNM$ .M Q d. Chemical composition of these edditlYes tees Instructions). Corn/Pets Items G 23 if there N a thermal discharge n (co., its©ciatIG with a steam anG/trr powerge glint, steel mill, pett mourn refinery,or any Mbar is u facturing pr0tsi and the tnotal Media4rye flow 10 ?Millen gsiiorti per dry or tiociel 2111. Thermal ©N1iUrge Smarm Check the appropriate Rams) indiuting the source of the discharge, leare Maul ru ct l ohs) seller lildwdown 11041M Chemical Cteaning Ash Font Overflow *oiler Water Treatment — Evaporo for slowdown Oil or Coal Fired Plants — Effluent from Air Pollution Control Devices Condense Cooling Water Cooling Tower slowdown Manufacturing piroc+els Other 21. Discharge i'Reeetwine Wilier Temper. More Differs nor Give the maximum temperature difference between the discharge end receiving witerl /Or summer end winter operatnttconditions. Summer Winter __. plscharge Tsmperiture. Rate of Change Per Hour Give the meximurrl p br.l of of temperature change p+hour discheros un4er operating con. Onions- (Iwo lnstructtonll 13. Water Temperature. Percentile Ra90ri (Fr*CuenCY of Occurs Mel In the table Dillow, enter the temperature which is exceeded 10% of the year. 5% of the year, 1% of the year end not at ell (maximum yearly temperature). ewe instructions} Frequency Of occurrence a intake Water Temperature (,Subject t0 natural changes) O. pllcherge Water Temperature 24. Water Intake Veieetty (lee Inittuctl0ni) 21. Retention Time Give the length of time, In minutes, tract', start of water temperature rise to discharge of cooling water.. (see InatruCtldrll) SEE ATTA _yams NA SO CL QCFP CONO MID D diFPR OTHR. _*F./flour minutes OF Ma Kl mum OF DISCHARGE SERIAL NUMBER 001 POR AGENCY USE 2i. AENININaI Intor oGoo 17(1) WATER SOURCE - PRIVATE WELL 1.6 I7 ATTACHED ANALYTICAL 19 (D) 1. MANUFACTURERS Jsas . ATTALHEn MANUFACTURERS MSDS. ATTACHED 1.1•9 N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DES" LOP ENVIRONMENTAL MANAGEMENT CO*!ISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REOUIRED INFORMATION AF !CATION NUMBER DISCHARGE SERIAL NUMBER REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM Parameter (Code) ..301) SEE ATTACHED ANALYTIC NA [t} • 901 z< REMARKS: my knowIWge an© Dell«f wen In 11, ontaln.p In thls report and that to U s Is true, tompleta antl aeturata> Directrarrs,—For each parameter listed, complete the Information requested in each column in the uniu specified according to the instructions given below. Column 1,—Enter the daily average value of the inuke water at the point it enters the facility, If intake water is from more than one source, and enters the facility at separate entry points, the value given in column 1 should be weighted proportional to the quantity of flow contributed from each source. If water is treated before use, completion of this column is not required (see instructions for column 2). Values of intake art not required for mining activities. Cohwnn 2.—lf all or part of intake water is treated before use, provide values for total inuke here instead of in Column I. Also describe briefly in item 26 "additional information," the type of treatment performed on intake water (e.g., rapid sand filtration, coagulation, flocculation, ion exchange, etc.) and the percent of intake water contributing to this discharge that has been treated. C©hrmn 3.—Supply daily average value for the days when discharge is actually operating or is expected to be operat• ing (a new discharge). Daily average values are to be com- puted by weighting the daily value in proportion to the daily Cow. If a discharge occurs irregularly, the value supplied in the column marked "Daily Average" should represent an average for the average for the days the discharge actually occurs. Average values are not to be supplied for pH, specific conductance, and bacteriological parameters (e.g., coliforrn bacteria). Columns 4 and S.—Supply minimum and maximum value observed (or expected for new discharge) over any one day when the discharge is operating. Column 6.—Specify the average frequency of analysis fur each parameter as number analyses per number of days (e.g., "3/7" is equivalent to three analyses performed every 7 days). If continuous, enter "CONT." When analyses are conducted on more than one individual grab sample col lected during the same day, the analysis frequency should reflect one analysis whose value is the average of the individual grab sample measurements. Average frequency should be based on an operating month. Column 7.—Specify the number of analyses performed at the average frequency specified in column 6, up to 365. Column 8.—Specify sample type as follows: G For grab sample (individual sample collected in less than lS minutes). SIC For composite temple "#" is to be replace average number of hours over which the com.ii sample was collected, Composite sample: rr; binations of individual samples obtained at h i veer a time period. Either the volume of cart rr' dividual sample is directly proportional to disct,.,ve flow rates or the sampling interval (for consia+,r volume samples) is inversely proportional 1,. ie flow rates over the time period used to produe.' composite. NA If "CoNT' was entered in column 6. Analytical method's. —Appendix A contains all pa, , with their reporting levels, test descriptions, and referent. The parameter values can be determined either by use 4%1 of the standard analytical methods as described in table A ,, by methods previously approved by the EPA Itcw-ilai Administrator or Director of s federally aprv,,c;7 .I program (or their authorized representative wtir jurisdiction over the State in which the discitarpe the test used is not one shown in table A. the lest should be referenced in "Remarks" or on a sepaIetr •I', , values are determined to be less than the detect awe ikwi' determined by referenced standard analytical and/or irtstrument manufacturer's literature). spew) t_ 1 (value of detectable limit)" in the appropriate %pace. example, if the detectable limit is .005 mg/I and qu.rartttE, of less than this are determined, specify "LT ,005," DO tu' enter descriptors such as "NIL," "TRACE." "NE(;," etc.. for this purpose. If it is your reasoned judgement that one more of the required parameterf is not present in the initial untreated or treated process water and/or the disctiar,,,. enter an "A" (meaning "absent") in the appropriate space. In order for values reported to be representative, it is recommended that they be based on from at least five i' seven analyses of composite samples (if applicable). Each of the composite samples should be obtained by compusiting frequent samples in proportion to flow over an 'operating. day, Samples should be taken during period of maximum production, if possible. If samples are taken at periods of Tess than maximum production, state in "Remarks" the percent of maximum production that was obtained during the sampling period. GP cI IA1410 SECTION STANDARD FORM C MANUFACTURING AND COMMERCIAL AEIATEMENT REQUIREMENTS & IMPLEMENTATION CSTRUCTION) $ICHEDULE TN! viatt*On requlnet Information On any unc ImplernentatIon ICheduhs which may haw been Imposed for construction of waste abate meat facilities. Such reguirementi and Implementation ticfiedules may have Men eltabdiahad by local, State, Or Federal egantlfa or by court action. In atldliton to completing the following Items, a copy of an refitted Immeros++tation atheaute should be attached 10 this eppllCatlOn, IF YOU ARE sUeJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES. EITHER SECAUSE of DIFFERENT LEVELS or AUTHORITY IMPOSING DIFFERENT SCHEDULES flrim la.) ANOJOR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (item 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE. 1. f apreeewtelets a Desefurgs Serial NueaM' ArfeetN List the discharge aerial numbers, assigned In Section II, that ars cowered by this implementation Ichreduie. b. Autherlty Im'aWwg Relulre. meets Check the appropriate item indicating the authority for implementation schedule. If the Identical implementation afhadule has been ordered by more than one authority. Check the appropriate items. (tee lnstrutttons) Locally developed plan Armories Plan tlaalc Pun State aoproved Implement*. thin schedule Federal approved water quality standards impiemsntb Novi plan. Federal enforcement procel'd. ure Or action State Court circler Federal court Order c. Factllty Rfqulrement., Specify IM S-character coos Of those listed below that best describes in general terms tree rectulrt resent of tna Implementation Schedule and the applicable Oa - character abatement code(si from Table. II of tna instruction booklet. If more than one schedule applies to ina laclllty becauae of a staged COn1trUctlOn schsclule, state the 1111e of COM stru'CIIOn being described here with the aPPIOPfiatl general action code. Submit a separate Section 111 for each stage of • Construction Planned. QLOC DARE ©SAS ©SOS ©w©s I„.) E N F OCRT O FED NOT APP .IAE New Facility NEW Modification (no increase In capacity or treatment) MOD Increase In Capaclly INC Increase in Treatment Level INT both Increase in Treatment Level and Capacity IC'T Profess Chan)e PRO Eilmination of Discharge ELI r, 9. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr, Timothy Kinsley Alumax Extrusions, Inc. P. O. Box 100 Catawba, NC 28609 Dear Mr, Kinsley: ED NII September 9, 1994 N.C. DEPT. OF ENVI1RONMENT, HEALTH. & NATURAL RESOURCES sEp 13 199A, Subject: NPDEV110114401 Mitlf0ANAGEMENT Alumax h4!•SIM/6.11frICE Perrnit correction Catawba County The Division has reviewed the subject permit and has discovered an error on the cover page. The signed date on the permit should be for 1994, not 1995. Enclosed please find the corrected permit cover page. This page should be inserted into your permit and the old one discarded. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter, This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. 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 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 Susan Robson at telephone number 919/733-5083. ncerely, 741 A, Preston Howard, ;r.141-1(-Elf--- cc: Mr. Jim Patrick, EPA Mooresville Regional Office Compliance -Jeanne Phillips, ISB Central Files Kim Brantley Aquatic Toxicology Unit P.O. Box 29535, Raleigh, North Carona 27626-0535 Telephone 9-733-5.083 FAX 919-733-.9919 An Equal Opportunity Affirmative. Action Employer 50% recycle / 10% post -consumer paper Permit No, N'004471 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES N.C, DEPT. OF DIVISION OF ENVIRONMENTAL MANAGEMENT ENVIRONMENT, HEALTH, Co NATURAL RE9OURCY PERMIT TO DISCHARGE WASTEWATER UNDER THE SEP 13 199A, NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTMIN OF mIRONMENTAL MANAi MOORESNItII REGIONAL OFFJC In compliance with the provision of North CarolinaGeneral Statute 143-215.1, other ].awful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, 'eby autho Alumax Extrusions, Incorporated ed to discharge wastewater fromaJacility located at Alumax Extrusions, incorporated NCSR 1931 southeast of Catawba Catawba County to receiving waters designated as an unnamed tributary to Lake Norman in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions se t forth in Parts 1, II, and III hereof. This permit shall become effective, September 9, 1994 This perrrnt and the authorization to discharge shall expire at ,midnight on June 30, 1995 Signed this day September 9, 1994 A. Preston IIcrward, Ir., P.F., Director Divisic rr of E ivircrnmental Management By Authority of t:he Environmental i!.1anagernent Commission C„ 111717'.. OF NAM -Ur ft" AND '?.P;MEISIT; 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 William W. Cobey, Jr., Secre Timothy Kinsley Route 1, P. O. Box 1. 0 Catawba, NC 28609 George T. 'Everett, Ph„D Director July 25, 1991 Subject: Permit No. NaX)48712 Alumax Extrusions, Incorporated Catawba County NT Dear NIL Kinsley: In accordance with your application for discharge permit received on February ,4_1991„ 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 have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice 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 Mr, Jule Shanklin at telephone number 91.9/733-5083. Sincerely, Original signed by Dale Overcash for George T. Everett cc: Mr. Jim Patrick, EPA, ML!WPisRe- Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-05.35 Telephipm 919-733-7015 An E,qual. Opportunity .Affirmative Action Employe, Permit No. NC004871.2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Via..... In compliance with the provision of North Carolina General Statute 143-215.1 other lawful. standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated y authorized to discharge wastewater from a facility located at Alumax Extrusions, Incorporated NCSR 1931 southeast of Catawba Catawba County to receiving waters designated as an unnamed tributary to Lake Norman in theCatawba 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 September 1, 1991 This permit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day July 25, 1991 Original sued by Dale Qvercash for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Cornmi sign :NT is hereby authoried to; Permit No, NC 48712 SUPPLEMENT TO PERMIT COVER S ET Alumax Extrusions, Incorporated 1. Continue to discharge non -contact and contact cooling water fromfacilities located at Aluinax Extrusions, Incorporated, NCSR 1931, southeast of Catawba, Catawba County (See Part III of this Permit), and . Discharge from said treatment works at the iocation specif d on e atta hed map into an unnamed tributary to Lake Norman which is classified Class W =IIId B waters in the Catawba River Basin, A. ). EFFLIJENT LIMITATIONS .AND MONITORING REQUIREMENTS FINAL, Permit No. NC0048712 During the period beginning on the effective date of the penult and lasting until expiration, the Permittee is .,Iiiithorized to discharge from outfall(s) serial number OW - Filter Backwash and Cooling Tower Blowdown, Such discharges shall be limited and monitored by the -permittee as specified below: Etfluent Ch Flow Temperature Total Residual Chlorine" TSS Settleable Solids Ls/day Units (specifyMeasurement Mom Ayg, Pplly Max Mon, Avq. Daily M x. Frequency Weekly 30.0 mg/I 0.1 ml/l * 2/Month 2/Month 45.0 mg/I 2/Month 0.2 m1/I 2/Month —13P(WirPRIPtits, Sample *Sample Type Location Instantaneous E Grab Grab Grab Grab THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER, * Sample Locations: E - Effluent ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III, Condition D of this Permit). 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. Section IT Schedule, rasp nc PART 1. the pernaittee shall comply v =iti Fine accordance °it} the following schedule. Pernuttee shall comply with Final Ef permit unless specified below, ., Pennittee shall at all tunes provide the operation and maintenance ne existing facilities at opfioptimum efficiency. calendar da s follow cor aplite e, the perm sites shall s ons being requiredity identified date the latter case, the notice shall include n, and the probability of meeting the tie bons specifies for° di. ins by he el'fec, es ha e date s es ii the to operate the ed in the above schedule; f progress or, in the c.° iotice of corsrpliance or compliance, tt it anent se ofspc Mnc°ctrsplia tech l trcti Pan Page PART 1I STANDARD CONDITIONS F(R NPDES PERMJTS SECTION A. , ICI FINITIONS I. Permit Issuing Authority The Director of the Division of Environmental Management. DEM or Division. of 14 Means the Division of Environmental Mann ement, Department of E-nviromnent, Health and Natural Resources. EMC Used herein means the North Carolina En €iroanaaental Management Commis, 4, Act or "theAct°' The Federal Water Pollution Control Act, alsaa ktao as Gas the lean a'xtt r Ae: 33 USC 1251, et. seq. 1\°lass/Day, Measurements ta. The ortthhv average discharf: sampled and/or measured dui ita to calcnelar month on svhic. sampled and measured, divided by tlae ntatarber of daily dischargais measured during such month. It is therefore, an arithmetic mean found. weights of the pollutant found each day of the month and then dividing thi number of days the tests were reported. The limitation is idemified as Average'" in Part I of the permit. b. The ''weekly average discharge"" is elefined tas the total mass of all daily dischai�. es 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 paean 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 " \\ eekly Average" in Part 1 of the permit. The imum daily disc during a calendar day. If or of pollutant calculated from identified as "Daily Maximum, mass (v' taken dur n daily e permit. al mass -.)(allutant dar day This limitation id 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 Measur mein a. The "'average monthly concentration,'" other than for fecal conform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampledand 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 conform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is 'identified as "Monthly Average' under "Other Units" in Part I of the permit. b. The "average, weekly concentration," other than for fecal conform 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 conform bacteria is the geometric mean of the counts for samples collected during a calendar week, This limitation is identified as "Weekly Average" under "Other Units" 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 Units" in Part I of the permit. d. The "average annual concentration," other than for fecal conform 'bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values), The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal conform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the MillMRIM allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part 11 Page 3 of 14 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 1 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. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of .the total discharge. c. „A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. 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. Types of Samples a. Composite Sample: A composite sample shall consist of: (i) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval. between sample collection fixed at no greater than 1/24 of the expected total dailv 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. hi such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithrnetic 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 4 of 14 b. Geometric Mean: The geometric ntettn of arty set of values is the Nth root of the product of the individual values hereto 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 toeans the summation of each concentration times its respective flow divided by the summation of the respective flows. 0. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 1.16 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a Act. SECTION B_,.__(3FJ RAL CON T I FIQNS Duty to Comply The perrnittee must comply with a]1 conditions of this permit. Any persttit taratc:ontpliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with section 307(a) of the Clean Wat sewage sludge use or disposal esta within the time provided i prohibitions, even if the permit has r requirement. ndards or prohibitions cstablishcd under xic pollutants and with standards for ider section 405(d) of the Clean Water Act that establish these standards or been modified to incorporate the b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed S2 5,00() per day for each violation. Any person who negligently violates any permit condition. is subject to criminal penalties of $2,500 to S25,000 per day of violation, or imprisonment for not grace than 1. year, or both. Any person who knowingly violates permit conditions is subject to critttittal penalties of S5,000 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,(1(}0, Ref: Section 309 of thederal Act 33 H.S.C. 1319 and 40 CFR 122.41 (a)1 Part II Page 5 of 14 Under state law, a daily civil penalty of not more than ten thousand do per violation may be assessed against any person who violates or accordance with the terms, conditions, or requirements of a permit. [Ref: Carolina General Statutes § 143-215.6 (a)I Duty tit�igate 10,000) 7t in The permittee shall take all reasonable steps to mini ize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypass ing"° (Part Il, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities,. or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility- for effective compliance may be temporarily suspended.. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of an relieve the pennittee from any responsibilities, liabilities, or penaities to which is or may be subject to under NCGS 143-21.5,75 et seq.. or Section 311 of the 33 USG 1321. Furthermore, the perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended: Property Rights The issuance of this perrnit does not convey any parolrerty rights in ei property, or any exclusive privileges, nor does it authorize and° injury to private pro any invasion of personal rights, nor any infringement of Federal, State or local regulations. 6. Onshore or Offshore. Construction This permit does not authorize or approve the construction of any physical structures or facilities or the undertaking of any work in any Ili 7. Severability The provisions of this perrnit are severable, and if any provision application of any provision of this permit to any circumstance application of such provision to ether circumstances, and the remain not be affected thereby. son ore or offshore ie waters. pert Id in or the d, the Duty to Provide Information Pan II Page 6 of 14 The pemtittee shall furnish to thePemnit Issuing Authority, within a reasonable time, any infomration which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit. or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the 'pernnittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration t f 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 clays 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 Requirements All applications, reports, or information submitted to the Permit Issuing Authorit snrll be signed and certified. All perrmit applications shall he 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 198(1 dollars), if authority to. sign documents has been assigned or delegated to the manager in accordance with corporate procedures. ) 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 Pennnit 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 ha for the overall operation of the regulated facility or activity, suci plant manager, operator of a well or well field, superintendent, a ibilit)` ion of Part 1I Page 7 of I -1 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative n ay thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is uhmitted to the Permit Issuing Authority. 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 thosepersons 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 w�io1aations_"" Permit Actions This permit may be modified, revoked and request by the perrnittee for a permit termination, or a notification of planned c stay any permit condition. 13. Permit Modification, Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authorit f from reopening and modifying the peranit, revoking and reissuing the permit, or terminating the faerra it as allowed by the laws, rules, and regulations contained in Title 40, 'ode of Federal Regulations, Parts 122 and 123; Title 15A of the North. Carolina Adnairaistratiw°e Code, Subchapter 2H .0100, and North Carolina General Statute 143-215.1 et. al. 14. Previous .Permits All previous National Pollutant Discharge Elimination. System 1 ermits is ued 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. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the Fmern rttee 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 grad equivalent to or greater than the classification assigned to the wastewater treatment facilities. The pernait.tee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 Proper Operation and Maintenance 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 pennittee 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. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment .Facilities a. Definitions (I) "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 hecome inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c, Notice (I) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (I) Bypass, is .prohibited and the Permit Issuing .Authority may ttitke enforcement acti011 against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9. of 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 pennittee submitted notices as required under Paragraph c. of this section. The .Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section, 5.. Upsets a.. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or 'improper operation. b„ Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before. an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permiuee can identify the cause(s) ol 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 11, E. 6. (b) (B) of this permit. (d) The permittee complied with any remediai measures required under Part 11, B. 2, of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part 1.I Pate 10 of l 4 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of tredttrraent 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. 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 comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices, 7. Power Failures The permittee is responsible for naainta.ining adequate safeguards as required. by DEM Regulation, Title ISA, North. Carolina Administrative Code, Subchapter .0124 Reliability, to prevent the discharge of untreated or inadequatelytreated wastes during electrical power failures either by means of alternate power sources, stand generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestreana, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Perriit Issuing Authority, Reportin7 Monitoring results obtained during the previous month(s) shall be sunanaarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR I, 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 rite peat tt 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 Fnvirorimental Management Water uality Section. ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part 11 Page 11 of 14 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 1.0% 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 15.63 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, aI] 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 req then the most sensitive (method with the lowest possible detection and approved method must be used. Penalties for Tampering The Clean Water Act provides that any person who fa renders inaccurate, any monitor' ng device or method requi permit shall, upon conviction, be punished by a fine of not more than violation, or by imprisonment for not more than two years per violation, or by b. Records Retention ing per The perrnittee shall retain records of all monitoring information, including all c::alibration 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, Recordin.g Results For each measurement or sample taken pursuant to the requirements of this pernainee shall record the following information: a. The date, exact place, and time t f saamp]ng or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 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 permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must 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 REQUIREMENTS 1. flange 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 pemni, Planned Changes The perrnittee 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 (11); 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 pemiittee shall give advance notice to the Director of any planned. changes in the pm -titled facility or activity which may result in noncompliance with permit requirements, 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act Part II Page 13 of 14 Monitoring R .ports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part 11, 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. Twent-fourFlotrr Reporting a. The perrnittee shall report to the central office or the appropriate regiona noncompliance which may endanger health or the environment. Any i nfon be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the tint e the perrnittee 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 w y effluent lilt atatron in the permit; (B) Any upset which exceeds any effluent limitation in the per tit. (C) Violation of a maximum daily discharge limitation for any of the pt:alltttatnts listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis fear re ports under paragraph b. above of this condition if the oral report has been receive w °ithin 24 hours, 7, Other Noncompliance The perrnittee shall report all instances of .noncompliance not reported under Dart I1. E. 5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit. Other information Where the perm ittee becomes aware that it failed to subn application, or submitted incorrect information in a permit applteat Director, it shall promptly submit such facts or information. or in a. permit report to the Part Il Page 14 of 1.4 9. Noncompliance Notification. The permitter°- 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. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the: occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 14:-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. 1, Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment ftrr not more than two years per violation, or by both. PART IIl OTHER REQUIRE ENTS 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 detenT ine the compliance of this NPDES permitted facility with the current groundwater standards, C. Charge ire Discharges of Toxic Substances The 'perntittee shall notify the Fern) t Issuing Authority as soon as it knows or has reason to believe: 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 hundreograms per liter (200 ug!.) for acrolein and acrylonitrile; five hundred micrograms per liter (50(:) ug/1) for 2,4-dinitrophetlot and for 2-methy1-4.6-dinitrophenol; and one triilligrann per liter (1 mg/1) for antimony; (3) Five (5) tia applacaatao1 the maximum concentration value reported for that pollutant in the permit 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 ugl1) (2 One milligram per liter (1 mg/1) for antimony; (3) Ten (1.()) times the maximum concentration value reported for that pollutant in the permit application. Part III Permit No, NC0048712 D. The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. PART 1' ANNUAI AD .Nf!'f: RTNG AN[) COMP1 f ANCEF f?T UTEIT:II}^;N' as ;T adnfiniste n,g Ta T 1 ed by t,h f Ir i s f rage it: 15 I'( AC 2H .0105(b) K � ay cause this r ;r ca ica t evoke the efa:ga.tr.. PERMIT NO.: N 70048712 PERMITTEE NAME: FACILITY NAME NPDES WASTE LOAD AL Alumax fixtiusions, lncotporatcd Alumax kxtrusions, ated Facility Status: Existing, Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 7 D Domestic (% of Flow): Industrial (% of Flow): Comments: * Filter backwash from CONTACT cooling of aluminum extrusion process (includes 300 gpdcooling tower blow& wn with 'approved biocide), See effluent guidelines itLchet, ,STREAMlNDEX: 11- 8141); Terrapin Cr.Arm of L Norman RECEIVING STREAM: an unnamed tributary i 1 ake Norman Class: WS-IV Sub -Basin: 03-08-32 Reference USGS Quad: El4Nli, Catawba County: Catawba Regional Office: Mooresville Reliional Office Previous Exp. Date: 6/30/95 Treatment Plant Class: Classification changes within three miles: n/a Requested by: Prepared by Reviewed by: /JO Date: (please attach) 2/23/95 Dale: 47V 7 7ATION Modeler Drainage Area 7QI0 (cis) o Da Rec.. ) o, „ ENVIRO,Nr]!4ENT, I EA & NATIJRAL APR 27 1995 OF alaSMIE Avg., Streamflow Winter 7Q10 (cis) Toxicity Limits: IWC 90 % stream .Monitoring: Parameters Upstream Downstream (31 , 0 7 30Q 2 (c fs ) ©. / 0 Location Location pecnrouv-i1iet1) Aluminum (1baiday): Zinc (Ibsiday): Chnosnium WA): Cyanide (JJ&l): Oil & Grease (lbsiday): Suspended Solids (lbs./day): pH (SU): C01:90/ (13/40): Lead (WO: Nickcl (.4/11): Barium (rugil): Chloride (rug/1): Comments:. Monthly Average 4.41 1.00 50 (Weekly Avg) 5 (Woskly Avg) 13.7 28.1 7-10 Monthly merman Monthly monitor Qru-ly monitor cirtrty MOCLIWr Qui-1y monitor Daily Max. 2.2 0.42 200 20 8.23 13.4 7-10 WQ cr EL El. EL WQ WQ EL EL EL Chronniun Cyanide Zinc Alurnit um Oil and Grease Suspcndcd Solids Alulmax Extrusions , N C0025 5 Effluent Guideline Limitations Av Mont 0.2 .0() 4.41 3.7 28.1 7 to 10 y Daily dav) lt�iu.innurn {lh 0.12 0.08 0.42 2,2 8.23 3,4 February 2=1, I)C5 at Treatnnent Contact. C >c Zing Water id it br tt n tt cun:el Type of Product Produced Extnided Aluminum Highest mot y aver Lbs/T7►uv Produced 89,000 156,000 gpd during the last years. uent Guideline Reference 40 CFR 467.32 (Sol. Fleat Treatment CCW) Facility Name: NPDES No,: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FAC:1SHEET FOR WAS Alumax Extrusions NC0048712 Industrial - 100% Existing Renewal UT Lake Norman WS-IV 030832 Catawba MRO c: Nizich Za7,95 E14NE ALLOCATION Request # 8262 5tearli Char�cteristi USGS # Date: Drainage Area (mi2): 0.26 Summer 7Q10 (cfs): 0 Winter 7Q10 (cfs): 0.07 Average Flow (cfs):. 0.28 30Q2 (cfs): 0.10 IWC (%): 100 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of existing NPDES permit. The plant will now receive effluent guidelines for a solution heat treatment contact cooling water. New limits will be applied for Cr, Cn, Zn, Al, O&G, Suspended Solids, pH and other constituents detected in the effluent sample. Aquatic Tox also recommends the inclusion of an acute P/F @ 90% Special Schedule Requirements and additional comments from Reviewers:. Recommended by: Reviewed by Instrearn Assessment: Regional Supervisor: Permits & Engineering: Date: 3/2O/95 RETURN TO TECHNICAL SERVICES BY: Type of Toxicty Test: Existing Limit: Mot bleal' TSS pH (SU) T AltunMum Ohs/day): Zinc (Ibs7day) Chromium Cy Oil & G{1 n alid p (1, Copper )_ Nickel Bairiurn(ink Chloride (m ) lei Change in 7Q10 Change in s Rekration Change in wasteflo New pre * ent !Hirst Other (onsite toxicity study, P receiving w dischargers wit No y Ibsli y Due Tel S Acute NA cation te T l....... ailQrtrly DEC Mo, Avg. E1 30 a not to e 32C Daily 0.2 45 Monthly Average Daily Max. 4AI 2..2 t142 rly Avg) 200 y Avg) 20 13.E 8.23 28.1 13.4 7-10-10 Monthly monitor ►nthly monitor y monitor Qruly monitor ly monitor ion, etc.) r water quality limited. p'c tl is may on of Cr, en e r eters, the awe ate:quality b OR but disc ge y VirQ WQ El'. WQ or EL ad acity of coeds efllu t lanai ions for arid. do ° 1 u nse STREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring loca ns or ing frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "`phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Spections or Conditions Wasteload sent to EPA? (Major) _ (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not assumptions that were made, and description of how it fits into basinwide p Additional. Information attached? (Y or N) If yes, explain with attachments. old. Facility Name ALIJMAX EXTRUSIONS, INC. Permit # NC0048712 ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration." The monitoring shall be performed as a Daphnia pulex or Ceiiodaphnia 48 hour static test, using effluent collected as a 24 hour composite. The effluent concentration at which there may be at no time significant acute mortality in any toxicity test is 90% (defmed as treatment two in the North Carolina procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The first test will be performed after thirty days from the effective date of this permit during the months of _MAR JUN SEP DEC The parameter code for this test if using Daphnia pulex is TGA3D. The parameter code for this test if using Ceriodaphnia is TGA3B. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-2 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all 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 either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0 cfs Permitted Flow _No limit MGD IWC 100 Basin & Sub -basin CTB32 ---- c-.1 Receiving Stream UT LAKE NORMAN County CATAWBA ReCommended by: Date 3/20/95 P aphnid 48 Version 10191 Permit No. NC004871 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESO DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM C DEM or NATURAL RESOYRCE3 AN t.) tvmrs Y VEVEYOPMIAT lggo 01VISIVI YPVIEMENT MOORE ,;EidiNAL OFFICE In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated is hereby authorized to discharge wastewater from a facility located at Alurnax Extrusions, Incorporated on NCSR 1931 southeast of Catawba Catawba County to receiving waters designated as an unnamed tributary to Terrapin 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 This permit and the authorization to discharge shall expire at midnight on September 30, 1991 Signed this day George T. Everett,Director DiVitii011. of Environmental Management By Authority of the Environmental. Management Commission Perm No. NC0002 SUPPLEMENT TO PERMIT COVER SHEET Alumax Extrusions, Incorporated is hereby authorized to: I. Continue to discharge non ant t and contact c ling water, and commence to discharge an additional 1 i'gallons/day of non-contaaµtand contact cooling water located at .fit u Extrusions, Incorporated, on NCSR 1931 southeast of Catawba, Catawba County (See Part III of this Permit), and 2s Discharge frtrn said treatment NVors at the location specified on the attached map into an unnamedtributary to Terrapin Creek which is classified Class WS III and B waters in the Catawba River Basin, E CA &J Pk ovR• \•-\ wuwaexve P rnary a had wm« wQ«Zk@ QG«Qe ROAD CLASSI FICA2?u GyQ«Zroad, hard « unproved surface . Route 4p 46 am A, EFFIXENT .1.,IMITA'11oNs AND MONITORING REQUIREMENTS FINAL Permit No, NC0048712 'During the perkx1 beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 00 l Suc'h discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics D.Ischarge Limitation* Monitoring Requitomnta Units (specify} Meaevrernept pample "Sample Mon. Avg, Pally Max. Frequency 1112/ Location now Monthly Instantaneous E Temperan i „ ,k Monthly Grab E, U, D . . 'Total Residual Chlorine— Monthly Grab E blign_Aya. Daily Max MERE SHALL BE„NO CHROMIUM,. ZINC, OR COPPER ADDED TO THE COOLING WATER. *Sample Locations: E - Effluent, U - Upstream,. D - Downstream **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. ***Monitoring requirements only apply if chlorine is added to the cooling water. "The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Pemit). The p11 shall not be less than 6.0 standard units nor greater than 9,0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no disclarg.e of floating solids or visible foam in other than trace amounts. Permit No, NC0048712 D, The peintittee shall not use any biocides except those approved in conjunction with the permit application. The pennittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Permit No, NC0048712 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESC3FICES DIVISION OF ENVIRONMENTAL MANAGEMENT RUN PERMIT TO DISCHARGE WASTEWATER UNDER THE 1411.4#' NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM. In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alumax Extrusions, Incorporated is hereby authorized to discharge wastewater from a facility located at Aluma.x Extrusions, Incorporated. NCSR 1931 southeast of Catawba Catawba. County to receiving waters designated as an unnamed tributary to Lake Norman in the Catawba River Basin in accordance with effluent lirnaions, monitoring requirements, and other conditions set forth in Parts 1, 11, and 111 hereof, This permit shall become effective This permit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission s hereby authorized to: Permit No, N 48712 SUPPLEMENT TO PERMIT COVER SF ET Alum Extrusions, Incorporater 1. Continue to discharge non-contac and contact cooling water from facilities located at Alumax Extrusions, Incorporated, NCR 1931, southeast of Catawba, Catawba County (See Part III of this Permit), and Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Lake Norman which is classified Class W-III and B waters in the Catawba River Basin, 1 11=1 TENT 1..,1Mrl". TIONS ANF MONI'F()R1NG Rl;QU1RFM[.N'l'S C`1N During the period beginttirtg can the effective date of the permit and lasting trnti outfall(s) serial number 001 - Filter Backwash and Cooling Tower Blowdown. as specified below: Etftuent Characteristics lye Mon. Avq, Flow Temperature Total Residual Chlorine*** TSS Settleable Solids rt Y. :piration, the I'ermitt t is a uch discharges shall be lire Discharge Limitations Units {specify), Mon, Avg, Daily Max, 30.© mg/I 0.1 ml/I 45.0 mg/I 0.2 ml/I Monitoring Measurement, Frequency Weekly 2/Month 2/Month 2/Month 2/Month crr rit No. NC0048712 zecl try discharge frorn nd nit nitored by the .perm ee Requirements Sample Type Instantaneous Grab Grab Grab Grab THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of - no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environrnental Management prior to utilizing any biocide in the cooling water (See Part III, Condition D of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month a sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. E E E E E p Le ion ore than 2.8°C and in he effluent by grab a ll Permit No. NC0048712 D. The permatee shall not use any biocides except those approved in conjunction with the permit application. The pertnittee shall notify the Director ctor in writing not later than ninety days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to theDivision of "Environmental Management, Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving tr a , NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0048712 PERMI lE'E NAME: Alumax Extrusions, IncorRorated Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.0007* MGD Domestic (% of Flow): Industrial (% of Flow): 100 % Ofle N A TURAL )1,{ ES, AN D CONIMUN ITIV DV V.I.„OP 4Pii 1 9 1991 Modeler Date Rec, 2 Drainage Area (mi (op 3ci O. ZG Avg. Streamflow (cfs): 0- l'st 7Q10 (cfs) c.ch, Winter 7Q10 (cfs) 0.1 30Q2 (cfs) 0. LNr Toxicity Limits: IWC % IPELLVINTAI MANA631011 MZOL.S111.11 REGIONAL Comments: * Filte .l)ackwa5h from contact cooling of aluminumextrus,'on process (includes 300 gpd cooling tower. blowdown with approved biocide), Suggest BPJ sim, to Wil? - S . rface Watet STREAM MDEX; 11-81 //1441/4r.' RECEIVING STREAM: an unnamed tributaryto Lake NornianL1t Class: 'WS-III and B Sub -Basin: 03-08-32 Reference USGS Quad: E14NE, Catawba County: Catawba Regional Office: Mooresville Regional Office (please attach) Previous Exp. Date: 9/30/91 Treatment Plant Class: Classification changes within three miles: rila Requested by: Prepared by: Reviewed by: tNri \ Jule Shank Date: 2 6 Date: Date: Acute/Chronic Instreatn Monitoring: Parameters Upstream Location Downstream Location Effluent Characteristics Summer Winter TSS (mg/1) (11 pH (SU) TuroPeorraLe 0 (0. Nix vwxli4A,RAO r cAusc 446 wertttils •ferriP6i2Arut.6 foExcKID z•S AelpvE, 8oic4,4Roaup (11417. vs NO CA50 To 6XC, WAT156--- Comments: rf jLCzteseN +II MC Facility Name NPDES No. Type of Waste Facility Status Permit Status Receiving Stream FACT SHEET FOR WASTELOAD ALLOCATIONS :Alumax Extrusions, Inc. NC0048712 :100% industrial :Existing :Renewal :UT Terrapin Creek (Lake Stream Classification:WS-III,B Subbasin County Regional. Office Requestor Date of Request Topo Quad 030832 :Catawba :MR0 :J. SAnkl :2/6/91 :E14NE Requestj Norman) Stream Characterist : USGS # 0214253378 Date 90 in Drainage Area: 0.26 Summer 7Q10: 0.06 Winter 7Q10: 01 Average Flow: 0.29 30Q2: 0.12 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) The effluent from Alumax consists of non -contact cooling water contact cooling water (that is recirculated through a filter system). cooling tower water does contain approved biocides. 4 Technical Support recommends standard requirements for cioling wa along with an additional solids limit due to WS waters. The facility should resubmit a biocide worksheet if their biocide concentration is expected to change. sq.mi. cfs cfs cfs cfs Special Scheduled Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor:/ Permits & Engineering: RETURN TO TECHNICAL SERVICES BY: Date: 1-+L) 061991 Existina Limits CONVENTIONAL PA ETERS Monthly r Average Summer/Winter Da ly a um asteflor (M RODS (mg/1) (g/1) DO (mg/1) TSS (mg/1) eca Colif s (/1 ml) : pH (E) - Temperature (neat to cause rece? ring water temperature tc exceed above e background) ) Recommend stetlo ( D) : OD (mg/11 i (mg/1): D (mg/1) Temperature 10tal Iaa solved (t Mon hly average Daily aximum Summer/Winter 0.0002 INSTREAM MONITORING RE UI ". ,-,EFTS Upstream:- Location I:cnstrea: Iocation.. Changes Due T 6-9 The discharge mall not cause the receiving seater° s temperature to exceed 2.8 C above background and in no case to emceed Para seer (s) cte( to facility info ation Solids Solids Standard (explanation of an modifications to past modeling analysis incluc i ing new flossy rates, field data:, interacting discharges, etc.) To: Permits and Engineering Unit, Water Quality Sect Date: ly 10, NP ES STAFF REPORT AND RECOMMENDATION S County: Catawba NPDES Permit Teo.: NC 0048712 MRO No.: 90-115 PART I - GENERAL INFORMATION 1. Facility and Address: Alumax Extrusions, Inc.. Larry Teague, Plant Manager Route 1, Post Office Box 100 Catawba, North Carolina 28609 Date of Investigation: July 6, 1990 Report Prepared By: Kim H. Coison, Environmental. Engineer 4 Person Contacted and Telephone Number: Larry Teague, Plant Manager; (704) 241-3301 Directions to Site: From the intersection of S. R.3:3 (Long Island Road) and S. R. 1931 (Scope Road), proceed on Scope Road to the guard house at the Comm/Scope facility. Proceed approximately 0.9 mile to the end of the service road. Discharge Point(s), List for all discharge Points: Latitude: 35° 38' 55" Longitude: 81° 01.' 55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 NE Si- e (land available for expansion and upgrading): There is adequate land available for expansion and upgrading. Topography (relationship to flood plain included):. Topography is flat to moderate slopes. 9 Location of Nearest Dwelling: The nearest dwelling is located approximately 600 feet. west of the discharge point. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Lake Norman a. Classif.icatiorl: WS-III & B b River Basin and Subbasin No.: Catawba 03-08-32 Page Two c. Describe. receiving stream features and pertinent downstream uses: Wastewater is discharged via a earthen channel to a lake located on the property. The small lake is used for recreational. purposes. Unnamed tributary flows to the flooded area of the Terrapin Creek on Lake Norman. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Type of Wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: 1000 gals/day (Additional Capacity) b. Types and quantities of industrial wastewater: Wastewater consists of contact and non -contact cooling water. Contact cooling water quenches extruded aluminum. Filter system removes dirt and debris in the cooling water. c. Prevalent toxic constituents in wastewater: Biocides are used in the cooling water. The biocides used were approved for use during the last permit renewal. 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): No treatment exists or is. proposed. J. Sludge Handling and Disposal. Scheme: N/A 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). No rating . SIC Code(s): 3354 Wastewater Code(s): Primary: 15 Secondary: 14 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 Page Three PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Alumax Extrusions, Inc. (Alumax), has requested a modification to their existing T F Permit. The modification consists of the addition of non -contact and contact cooling water. The existing facility is leased from Comm/Scope. Comm/Scope owns the surrounding ProPertY including the pond. Alumax serves as a just -in -time manufacturing facility for Comm/Scope. The wastewater is discharged to a storm drain that enters an earthen ditch which flows to the pond. The stream that is impounded has a 7Q10 flow of 0.0 cfs. The domestic waste for the Comm/Scope facility is discharged immediately downstream from the dam (NPDES No. NC 0034754). This Office recommends the Permit be modified provided the biocides used in conjunction with this discharge are acceptable. .0/ a,/ Signature of Report Preparer Date / ) / e Watel QuallfY Regional Supervisor Date ROAD . tSS(i 1 1p proves;,.to . S Roue State of North Carolina Department of i`nvironrnent, Health, and Natural R ces Division of Environmental Management e r a- ft 512 North Salisbury Street • Raleigh, North Carolina 27611 �`LL jarnes G. Martin, Governor William W. Cobey, Ir•, Secretary Mr. Timothy Kinsley Alumax Extrusions, Incorporated One Foxfield Square St, Charles, I1 60174 Dear Mr. Kinsley : This is to acknowledge rece 6/25/90 pt of the George T. Everett, °r,D.. Director Subject: NPDES Permit Application NPDES Permit No.NC0048712 Alumax Extrusions, Incorporated Catawba County following documents on June 25, 1990: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $100.00, Other Modification.(Addition of non -contact cooling water & Filter backwash) The items checked below are needed before review can begin: Application Form Engineering proposal (see attachment), Application Processing Fee of $100.00 Delegation of Authority (see attached) Biocide Sheet (see attached) Other 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 Mack Wiggins (919/733-5083) of our Permits Unit for review. You will be advised oaf 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 applications, please contact the review person listed above. Sincerely, CC: Mooresviile Regional Office 1. Dale Ova'i-rCash, P.E. Pollution Prevention Pays P.O. Box Z7687, I Leigh, North Carolina Z7611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer PIVALUMAX EXTRUSIONS INC April 2, 1990 Dale Overcash Leader NPDES Permits Group State of North Carolina Department. of Natural Resources and Community Development Division of Environmental Management PO Fox 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Overcash: [hij ['Med Square Si Charles, 60174 7081584,1(10(1 EAX 70877584, '243 RE: NPDES Permit # NC004871 The Alurrwx Extrusion- Inc., Catawba, North Carolina facility, is expanding it's operating capacity. The facility expansion will include installation of a new extrusion press line and other auxiliary sys- tems. The new process i- scheduled to come on line June 1990. Per a phone conversation between Larry Teague of Alumax and Mr. Mack Wiggens, the following information is being provided. Also, enclosed is a $100.00 check for the permit modification processing fees. This new line requires the addition of two cooling towers. The 90 ton Marley Aqua Tower will cool the hydraulic oil from the new extrusion press line and the new air compressor. The waste water which will result is non contact cooling water blow down. The second tower system is a Baltimore Air Coil. This system. will circulate 600 gpm through a filter and then. through an extrusion quench system. The waste water discharge from this system will be the filter back wash. The enclosed. process flow diagram specifies the expected. flow ra es from the oper- ation of these new processes. IlilyALUMAX EXTRUSIONS INC Page 2 April 2, 1990 One FE01-eld Square Si, CliaOes, O. 601.74 108/584-1000 rAx 708/584-,1243 The new cooling tower systems will be controlled using the same, treat- ment program and chemicals that are currently permitted. We therefore expect the. chemical characteristics of these new discharges to meet the existing NPDES parameters. We are requesting that the existing NPDES permit he modified to accommodate these additional flows inour process. If we can be of any further assistance, please contact Larry Teague at our Catawba facility at 704-241-3301 or Tim Kinsley at 708-584-1000. Sincerely, Timothy Kinsley Manager, Environmental Services cc: Larry Teague, Catawba, NC.. enc. ALUMAX EXTRUSIONS, INC, CATAWBA, NC, PROCESS FLOW DIAGRAM CONTACT COOLING SYSTEM MARLEY COOLING TOWER TOWER BLOW -DOWN 300 PD FLOW METER CONTACT COOLING SYSTEM COOLING WATER SUPPLY PUMP @ 600 GPM FILTER, BACK WASH 700 GPO NPDES DISCHARGE PERMIT # NC0048712 COOL NG WATER BALTIMORE AIR COIL COOLING TOWER. FILTER SYSTEM BACK WASH FLOW METER AIR COMPRESSOR SYSTEM PRESS HYDRAULIC OIL SYSTEM EXTRUSION QUENCH SYSTEM COOLING WATER RETURN PUMP PRODUCT EXTRUSIONS INCa April 2, Dale 0vercash, Leader NPDES Permits Group State of. North Carolina Department of Natural Resources and Community Development Division of Environmental. Management PC Box 27687 Raleigh, North Carolina 27611-7687 RE: NPDES Permit # NC0048712 Dear Mr. ©vercash. The Alumax Extrusions, Inc., Catawba, North Carolina facility, is expanding it's operating capacity. The facility expansion will include installation of a new extrusion press line and other auxiliary sys- tems. The new process is scheduled to come on line June 1990. Per a phone conversation between Larry Teague of Alumax and Mr. Mack Wiggens, the following information is being provided. Also, enclosed is a $100.00 check for the permit modification processing fees. This ne line requires the addition of two cooling towers. The 90 ton Marley Aqua. Tower will cool the hydraulic oil from the new extrusion. press line and the new air compressor. The waste water which will result is non contact cooling water blow down. The second tower system is a Baltimore Air Coil. This system will circulate 600 gpm through a filter and then through an extrusion quench system. The waste water discharge from this system will be the filter back wash. The enclosed process flow diagram specifies the expected flow saes from the oper- ation of these new processes. II Aiu Mx EXTRUSIONS INC. Page 2 April 2, 1990 One Fjx±sCIF1 'S' a;r, 5[y Cltarl?y.. IL y6.0'17 4 8.4 FAX The new cooling tower systems will be controlled using the same treat- ment program and chemicals that are currently permitted. We therefore expect the chemical characteristics of these new discharges to meet. the existing NPDES parameters. We are requesting that the existing NPDES permit be modified to accommodate these additional flows in our process. If we can be of an, further assistance, please contact Larry Teague at our Catawba facility at 704-241-3301 or Tim Kinsley at. 708-584-1000. Sincerely, Timothy Kinsley Manager, Environmental Services cc: Larry Teague, Catawba, vC. enc. ALUMAX EXTRUSIONS, INC. CATAWBA, NC. PROCESS FLOW DIAGRAM NON -CONTACT COOLING SYSTEM MARLEY COOLING TOWER COOL, NG TOWER BLOW -DOWN WATER 3OQ4PD LipLy PUMP FLOW METER CONTACT COOLING SYSTEM COOLING WATER SUPPLY PUMP @ 600 GPM FILTER BACK 00 GPD FLOW METER NPDES DISCHARGE PERMIT # NO0048712 BALTIMORE AIR COIL COOLING TOWER FILTER SYSTEM AIR COMPRESSOR SYSTEM PRESS HYDRAULIC OIL SYSTEM EXTRUSION QUENCH SYSTEM OOLING WATER SUMP TANK COOLING WATER RETURN PUMP PRODUCT ''ALUMAX EXTRUSIONS INC. June 28 Mack Wiggins State of .North Carolina Department of Environment, Health and Natural. Resources Division of Environmental. Management 512 North Salisbury Street Raleigh, North Carolina 27611 Mr. Wiggins: S. [lades, 11 t „'4 ^"5 C4.10.0 FAX 708/5 ;4• `? 4 RE: NPDES Permit # NC0048712 Per your acknowledgment which was received on 6-28-90, we are provid- ing the enclosed check for $100.00. We are sending this check and cover letter by next day delivery and would appreciate a prompt review. The original application was sent to this agency on April 2, 1990 and it seems to have taken an unusual amount of time to review. If we can be of any further assistance, please contact Larry Teague our Catawba facility at 704-241-3301 or Tim Kinsley at 708-584-1000. Sincerely, 4 3 Timothy Kinsl,ey Tanager, Env. i,ronmiental Services cc: Larry Teague, Catawba, NC. enc. PERMITS ti �E State of North Carolina Department o Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor 1�Ii'liam W Coney, jr., Secretary 6/25/90 Mr. Ti c thy Kinsiey Alumax Ext,rusi :s, In One Foxfield Square St, Charles, I1 60174 Dear Mr.. Kinsley This orpurate is to acknowledge receipt of the Applicatn Form George T. Everett, Ph.D. Director Subject: NPDES Permit Application NPDES Permit No.NC0048712 Alumax Extrusions, Incorporated Catawba County lowing documents on June Engineer' rg Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of Other ation. (Addition of non — cooling water Falter backwash The items checked below are needed before review can begin: Application Form, Engineering proposal (see attachment), Application Processing 'ee of $100.001 Delegation of Auth©rity, (see attaced) Biocide Sheet. (see attached) Other Tf the application i 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 Mack Wiggins (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 applications, please contact the review person listed .above. Sincerely, CC: Mooresville Re c iorial Off' Dale OvH a;sh, P.E. Pollution Prevention Pays Box 176 7, Raleigh, North Carolina I7611-'7687 Telephone 919-733-7015 An Equal opportunity Af5rmattve Action Employer Jot S. comas Rhodes, Secretary State of North Carolina Department of Natural Resources and Cornmu Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 August 3, 1987 CERTIFIED MAIL RETURN RECEIPT REQUESTED in, Governor Mr. Larry Teague Alumax Extrusions PC Box 100 Catawba, NC 28609 Dear Mr. Teague: Subject: Permit No. NC0048712 Alumax Extrusions Catawba County R. Paul Wilms Director In accordance with your application for discharge permit received on May 19, 1986, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this -permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. t 5, ,ncerel R. Paul Wilms ansferable. Part II, B.2. cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Pre ttendon Pugs PO Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919.733-7015 An Equal Opportunity Atfirmarive Action Employer Permit No. NCO048712 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, ALUMAX EXTRUSIONS, INCORPORATED is hereby authorized to discharge wastewater from a facility located off of NCSR 1931 Catawba County to receiving waters designated as an unnamed tributary to Terrapin Creek in the Catawba. River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, II, and III hereof. This permit shall become effective August 3, 1987 This permit and the authorization to discharge shall expire at midnight on September 30, 1991. Signed this day of August 3, 1987 R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 is hereby autiarar*zed .Corttinue to disci -tar e contact and non- ,Cntaer front a facility located at Alum.tricn, 1rrcrrrted in Catawba County (see Part 111 f this Permit) into an unnamed tributary ry to 'Terrapin Creek vsl i 1 is classifi'ed Class l' li waters in the Catawiaa River Basin. P rmiil No. 1 UPP1 ENT TO PERMIT COVER SHEET Alu ax Es tru lcrn , 1n e r rar t d A. EFFLUENT LIMITATION AN➢ MONITORING REQUIREMENTS 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: uent Characteristi Flow Temperature Residual Chlorine Discharge Limitation Monitoring Requirements Other Units (Specify) Measurement Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency kg/day (lbs/day) THERE SHALL BE NO C}TRCMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER Sample locations: ffluent Sample Type *Sample Location Monthly Instantaneous E Monthly Grab E Monthly Grab E **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C ***Monitoring requirements only apply If chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See part III of this Permit). The pH shall not be less than 6.0 standard units r.or greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. Per i tee shall so t.tispfid owingschedule laterNo the agog either being rocin conSlinnce 0 shall elude. No. NC con') ancewith the effl discharges in accordance 14 calendardays ol d.s of compliance of progress nr, by identified dates,a li.n,In the It he cause of nonco pliance, taker and the pzobability of meeting the e,ir°eet a date identified in e shall submit specific actions notice of case, the .otic any remedial actions next scheduled 14 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that i.s characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postnmarked no later than the 30th day following the completed, reporting period. The first DMR is due on the last day of the month fo the issuance of the permit or in the case of a new f_ac: on. the last day of the month Billowing the commencement. discharge. Duplicate signed copies of these, and all other reports required, herein, shall be submitted to the following address: Division of Environmental Management WaterQuality Section ATTN: Central Files Post Office Pox 27687 Raleigh, NC 27611 Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 3 I.S.C. 1251, et. seq. h. 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 faci_Li_ty was operating. Where less than daily sampling is required b' 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. c. The "daily maximum" discharge means the total dichara_c kav weight during any calendar day. I 5 d. DEM or Division: Management, Department. Development.. means the Division of Environmental of Natural Resources and Community e. EMC: used herein means the North Carolina Env:.ronm Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in permit is the 24 hour average flow, averaged monthly. determined as the arithmetic mean of the total daily recorded, during the calendar month; g. Arithmetic Mean: The arithmetic mean of any set of values is the summation. of the individual values divided by the number of individual values. ntal this t is lows h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . i . Compo collected flow, a flow, or composite ite Sample. These samples consist. of grab samples at equal intervals and combined proportional to sample continuouslycollected proportionally to equal volumes taken at varying time intervals. If a sample is obtained from grab samples, the followi. g requirements apply. The intervals between influent gran samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly. except where the detention. time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided,, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 16 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 taken pursuant to the requirements of this permit, the permittee shall 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. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated hereinmore frequently thanrequired by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. . 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. This period of retention shall be extended during the. course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 17 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 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. Noncompliance Notification The permittee shall report by telephone to either the central office or 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 r•f the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown. reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. T 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. . Facilities Operation The permittee shall at all times maintainin 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 fromor bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damageany facilities necessary for compliance with the effluent limitations and rohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not. later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in nocase more than, 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. 19 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. 7. Power Failures The permittee is responsible for maintaining adequate safeguards 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. 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. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source islocated 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. I 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, 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. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal. Act, 33 USC 1313, 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. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1.(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause nclu:di.ng, but not limited to, the f llowing: a. Violation of any terms or conditions of this perm b. Obtaining this perm:: by failure to disclose fully all. rel. representation or facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 111 . Toxic Pollutants Notwithstanding Part 11, 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, if 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 prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, A-5) and "Power Failures" (Part II, A-7), nothing in. this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsiblefor consequential damages, such as fish killS, even though the responsibility for effective compliance may be temporarily suspended. 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 to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. . Property Rights The issuance of this permit does not conveyany property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasioof personal rights, nor any infringement of Federal, State or local laws or regulations. I 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 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 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. 1 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility,. whetherfor construction or operation or discharge, are hereby revoked by issuance of this permit. The, conditions, requirements,. terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination. System govern. discharges from this facility. B. 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. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. F. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d), 304(b)(2), and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. 1 14 Part i1I Perm No. NC004d 12 Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxic testing or other studies conducted on the effluent o receiving stream indicate that detrimental effects may be expected in the receiving a eam as a result of this discharge - The perm tee shall not use any biocides except these approved in conjunction with the per it application. The p rmittee hat1 the Director in writing not later than ninet ) days prior to n tuting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental ManagemenManagement Such notification shall include completion of Biocide Wotksheet Form 1 and a map locating the discharge point and receivingstream. C. DEPT. OF NATURAL R c DEP (.77.1. 4ND COW' 9 7 1990 DIVI!`r r;" State of North Carolina effiCE Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street . Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director September 6, 1990 Mr. Larry Teague Rt. 1, PO Box 100 Catawba, NC 28609 Subject: NPDES Permit No. NC0048712 Alumax Extrusions Inc. Catawba County Dear Mr. Teague: It is our understanding that chemical additives will be included in the additional non -contact cooling water and filter backwash. Please complete the attached Biocide/Chemical worksheet concerning the additional discharge and return by October 5, 1990. If you have any questions on this permit modification request, please advise. Sincerely IfIGL/6//- 1/4 Mack Wiggins Environmental Technician cc: Mooresville Regional Office Permits and Engineering Unit Central Files Pollution Prevention Pays PO, Box 27687, Raleigh, North Carolina 2761.1-.7687 Telephone. 919-733.7015 An Equal Opportunity Affirmative Action Employer July 1, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS Catawba County NPDES Permit No, NC0048712 PART 1 - GENERAL INFORMATION 1. Facility and Address: Alumax Extrusions, Inc. P. O. Box 100 Catawba, N. C. 28609 2. Date of Investigation: June 6, 1986 3. Report Prepared By: J. Thurman Horne, P. E. 4. Persons Contacted and Telephone Number: Mr. Larry Teague, Plant Manager 704/241-3301 5. Directions to Site: From the intersection of S.R. 1833 and S.R. 1931 (Comm Scope Dr.) travel east on S.R. 1931 approx. 0.3 mi., turn right at the guard house for Comm -Scope, Inc. From the guard house travel southeast on a paved service road thru the Comm -Scope industrial complex, approx. 0.9 mi. Alumax is at the end of the service road. 6. Discharge Point - Latitude: 35° 38 55" Longitude: 81° 0200" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. El4NE or USGS Quad Name - n/a 7. Size (land available for expansion and upgrading): The existing site encompasses approx. 20 acres. There is adequate land available to construct treatment facilities if necessary. 8. Topography (relationship to flood plain included): rolling terrain, slopes are generally less than 10%. The existing plant appears to be well removed from any potential flood plain. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: an unnamed tributary to Terrapin Creek. a. Classification: C b. River Basin and Subbasin No.: 03-08-32 c. Describe receiving stream features and pertinent downstream uses: There are no known downstream users, other than for secondary recreation and agriculture, prior to confluence with Lake Norman. Lake Norman is Class WS-III & B waters and is used extensively for primary and secondary recreation. The confluence with Lake Norman is approx. 3 miles below the point of discharge. Note: The actual point of discharge is into an impoundment of the unnamed tributary to Terrapin Creek. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Type of wastewater: 0% Domestic I00% Industrial a. Volume of Wastewater: less than .0001 MGD (based on conversation with Mr. Larry Teague) b. Types and quantities of industrial wastewater: The wastewater consists entirely on non -contact cooling water. c. Prevalent toxic constituents in wastewater: Note: Information on biocides and additives has been submitted by Alumax to the Raleigh Central Office for review. d. Pretreatment Program (POTWs only) - n/a in development - n/a approved - n/a should be required - n/a not needed - n/a 2. Production rates (industrial discharges only) in pounds - n/a a. highest month in the last 12 months - n/a b. highest year in last 5 years - n/a Description of industrial process (for industries only) and. applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing): There are no treatment facilities existing or proposed. 5. Sludge handling and disposal scheme: n/a 6. Treatment plant classification: n/a PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? n/a 2. Special monitoring requests: The existing permit was amended on January 4, 1985 to delete upstream and downstream monitoring. It is recommended that there be no stream monitoring requirements in the reissued permit. Additional effluent limits requests: n/a 4. Other: n/a PART IV - EV EVALUATION RECO1 NDATIONS Page Three A review of the past years zaanthl r self- onitoring data indicates that the facilltY is in compliance with the limitations of the existing permit. reco ended that the permit be renewed. TT :pb Mual y Regional Supervisor a y46 • vE ErxrPRNnr+ Primary highway, hard surface E. ROAD CLASSIFICAT}ON Light -duty road, hard or improved surface —_ _._ 40' 4. 4 "44 Depa State of North Carolina Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Dear R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NCO() ,. This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities). Request for permit renewai Application Processing Fee of $ Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal. TSee Attachment), Application Processing Fee of Other pc 'Cola If the application is not made compiete within thirty (3) days, be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You will. be advised o 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: hur Mouberry, P.E. ervisor, Permits and Engineering Pollution Prevention Pay PO, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 9t '733-70.15 An Equal Opportunity Affirmative Action Employer EXTRUSIONS INC. May 14, 1986 Permits and Engineering Unit N.C. Division of Environmental Management P.O.Box 27687 Raleigh, N.C. 27611-7687 Dear Sirs: Please find enclosed, a check payable to N.C. Department of Natural Resources and Community Development in the amount of $25,00. This is a processing fee to cover renewal of our NPDES Permit No. NC0048712. We do request renewal of the above permit. There have been no changes to our process or discharge levels per operating day and none is being contemplated. If there are any questions or need for more information, please call me at (704)241-3301. Sincerely, arr Te Plat(t Mg encl.. 1 LT/db ue RT. #1'• P.O. BOX 100 • CATAWBA, NORTH CAROLINA 28609 • A SUBSIDIARY OF ALUMAX INC. MEMORANDUM TO: Dave Adkins FROM: D. Rex Gleason PREPARED BY: Larry D. Coble -g7 SUBJECT: DIVISION OF ENVIRONMENTAL MANAGEMENT Permit Amendment NPDES Permit No. NC 0048712 Alumax Extrusions, Inc. Catawba County, North Carolina October 17, 1983 Reference is made to the attached letter dated October 13, 1983, from Mr. Larry Teague, Plant Manager with the subject Company. In essence this letter requests the upstream and downstream self -monitoring be deleted from the NPDES Permit. Members of the staff of this Office have investigated the request. The Company has a very small cooling water discharge which flows overland and enters a rather large lake. Based on these findings, we have no objection to the Permit being amended. If you have any questions, please advise. Attachment LDC:se EXTRUSIONS tNC October 13, 1983 Mr. Larry D. Coble North Carolina Dept. of Natural Resources and Community Development Division of Environmental Management 919 North Main Street Mooresville, North Carolina 28115 Dear r. Coble; Thank you for the copy of the Compliance Evaluation Analysis conducted by yourself on October 11, 1983. In response to the letter from Mr. Gleason dated October 11,1983 citing the non-compliance of Upstream and Downstream Self-rnonitari.ng,, the following is submitted. Non-compliance was due entirely to a misunderstanding internal to our Company, and a lack of oversight of the monitoring program/personnel. I feel that this situation no longer exists and do not expect any further problems with proper monitoring and proper reporting. Due to a re -configuration of the storm -drain system by our lessor, our effluent is fed into a common drain system which goes under our parking lot and then emerges to discharge across grade prior to entering the lake. Based on this and on observation/recommendation number two (2) of Mr. Gieasons letter dated May 20, 1983, we request a reconsideration of the requirement to monitor the receiving s. Please do not hesitate to contact me if there are any further recommendations or requirements. LT/db Since fly, arry / eagu Plan Mana 47ATAWPA Nr1r 7i-I rAI7r11 INA 7RR(K9 • 6 CI IRCI#"IIACiV rip Al 1 IIKAA1( IW(' Pn rn r=M hare: hr,:F_,? Permit No. NC0048712 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, ALUMAX EXTRUSIONS, INCORPORATED is hereby authorazetl to discharge wastewater from a facility located off of NCSR 1931 Catawba County to receiving waters designated as an unnamed tributary to Terrapin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, I I , and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on September 30, 1991. Signed this day of D R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION Permit No. NC0048712 SUPPLEMENT TO PERMIT COVER SHEET Alumax Extrusions, Incorporated is hereby authorized to: 1. Continue to discharge contact and non --contact cooling water from a facility located at Alumax Extrusions, Incorporated in Catawba County (see Part III of this Permit), into an unnamed tributary to Terrapin Creek which is classified Class C" waters in the Catawba River Basin. ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less th monitored monthly at the of 6.0 standard uni uent by grab camp s nor greater than 9.0 standard units and shall be es There shall be no discharge of floating solids or visible foam in other than trace amounts. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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(a) 001. Such discharges shall be limited and monitored by the permittee as specified below: cent Characteristics Discharge Lind at Flow Temperature Residual Chlorine Monitoring Requirese kg/day (lbs/day) Other Units (Specify) Measurement Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency q y ** * * * Sample *Sample Type Location Monthly Ins tantane°ous Monthly Grab Monthly Grab THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER *Sample locations: E - Effluent **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed32°C Pert III Permit No. NC0048712. Toxicity Reopene 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. G. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Larry Teague alums rus on.s )6,111 V. o. a iE as North Caroli Teague* accordance with you! I are forwarding; her sued pursuant to the re= L43-2151 and the Memorand Enviro b.nta1 Protection tee ele any parts, requirei abl to you you have officer upon written d of this Permit, identityi such demand is de, this * tak the requi this discharg This Permit doet y be required. q anions noncet e gi9)733-5181. No. NC Eatttusa County ion for subject of Nett h Caro. ent betwe Noy, dated October . limitations touts, ined in thie fermis t to an adjudicatery ring before a. to the Direct within 54 days following e specific isauea to be contended. rmit shall b fi and binding. e we it is not tr:setable. Part i1 , R. 2. 11ed in case c i change in ownership or feet the legal requ Division of Environme ing this Permit, plea** contact ° David Sinner yalsa Original ROBERT F Robert F. Nelms Director cct Mr. T. ehael Taimi, IPA Mooresville Regional Office Mooresville Regional Office Manager Permit No NCO 0 4 871 2 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, Alumax Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located at Catawba Catawba County to receiving waters Unnamed Tributary to Terrapin 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 OCT 30 9$1 This permit and the authorization to discharge shall expire at midnight 0 CT 3 0 1988 on Signed this day of OCT 3 0 rIto Orisiinei Signed By ROBERT F. HELMS Robert F. Helms, Director. Division of Environmental Management By Authority of the Environmental Management Commission SUPPLEMENT TO PEN IT COVER SHEET Alumax Extrusions, Inc. Page of permit no- NC is hereby authorized to: *le Continue to discharge contact and non -contact cooling water from hYdr°Pness extrusion Process located at Alumax Extrusions, inc. into an unnamed tNibutarY t° TonneOin Creek which is classified Class "C" waters (Note Part III of this Permit). A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, permittee is authorized to discharge from outfall(s) serial number(s)D01. Such discharges shall be limited and monitored by the permittee as specified below: haracteai sti cs Kg/day (lbs/day) ly Avg. Daily Max. Discharge Limitations Monitoring Requirements emperature Other Units (Specify) Measurement ** Sample * Sample Daily Avg. Daily Max. Frequency type Location * * * here shall be no chromium, zinc or copper added to the cooling water. Monthly Grab E, U, D Sample Locations: I -Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab. **The temperature shall be such as not to cause an increase in the stream water temperature of more than 5°F above ambient tream water temperature and in no case cause the stream water temperature to exceed 90°F. -v p. rt 1.44 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored at E, U, D by grab samples. There shall be no di scharge,rof floating solids or visible foa# in mother f t han trace amounts . Part l Permit , NC SCHEDULE OF COMPLIANCE The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: No later than 14 calndar days following a date identified in the above schedule of compliance, the pnrmtte shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice ef 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 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 JAN 1 4 1981 . 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. . Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: PART' Permit Jo. iJC 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 locations) 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 monit©ring 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. I6 PART IL 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. 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 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 M8&I7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (i1) 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. I8 PART II Permit No. NC R. 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 terns 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 contempleted, 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 ur der 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. S. 143- 215.1(b)(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 by misrepresentation 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. M1O&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. 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. g. 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 &I1© Expiration of pe, Permittee is not authorizedi to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the pe mitt e shall submit such information, forms, and fees as are required OY the agency authorized to issue Permits no later than 180 days prior to the expiration date Any discharge without a pe it after the expiration will subject the pe.:ittee to enforceeoferce nt procedures provided it N. C. s. 143-215.6 and gsc 1261 et see.. PART PermitNo NC PART 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 Part STAFF EPORT AN' IMS Place v !p to Date: July 29 3, By: David T. Adkins 4. 'parson contacted : Mr. Larry TeaE TIMIS WAS TER RT PEA SITE x Extrusions, Tnc* a 'County 5. Directions to site: The site is located on the north s 18483 in Cat ba County adjacent to Corm Scope, Inc. The bearing and distance to the proposed point of effluent discharge is: N/A. The co-ordinates of the discharge are: h 50 +45" and W 81002105 ". 7. Size: There is adequate o ea available. b Topography: Graded level slog is less than 3%. Location of nnarest dwelling: gone within 500 fit of the lac 0 S. R. Receiving Streaa: Irrnamed tributary to Terrapin k. (a) Classificaion: "C" b Minimum 7-Day, 10-Year discharge at site: Big cfs (est (c) Usage: Fishing, boating, wading and any other best usage except for bathing or as a source of water supply for drinking, culinary or fond --processing purges s. Part 11 0ESCRIPTI3 i OF TREATMENT WORKS onslsts of untreated contract a non-c e hydropr€ess extrusion process. 11 I yA AT IU I AND RECOMMEN TI The dlscha a consists of contact and no can ct ling water from the hydropre:ss extrusion process. The only problemrill be heat as the contact cooling water is to cool the extruded aluminum I It is recommended an WOES Permitbe issued for this discharge. ROD CLASSIFICATION Primary highway, hard surface improved sur'iacii Secondary highu;ay, hard surface -- Un nfrcM1eY rca 0 Interstate Route ,3 U. S. Route Li -duty road, i De a James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Larry Teague Alumax Extrusions PO Box 1©0 Catawba, NC 28609 Dear Mr. Teague: State of North Carolina ent of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 October 1, 1986 CERTIFIED MAIL RETURN RECEIPT REQUESTED Subject: Permit No. NC0048712 Alumax Extrusions Catawba County R. Paul Wilms Director In accordance with your application for discharge permit received on May 19, 1986, 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 .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, 8.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Dale Cvercash, at telephone number 919/733-5083. Sincerely OR1QtNi ,L SIGNED BY A HI R PAaul EWilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Preventron Pays P.O. Box 27687, Raleigh, North Carolina 27611 7687 Telephone 919-733.7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0048712 j 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, Alumax Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located off of NCSR 1931 Catawba County to receiving waters designated as an unnamed tributary to Terrapin. 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 be effective October 1, 1986 This permit and the authorization to discharge shall expire at midnight on September 30, 1991 Signed this day of October I, 1986 R. Pau Wl.im, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0048712 SUPPLEMENT TO PERMIT COVER SHEET Alumax Extrusions, Inc. is hereby authorized to: 1. Continue to discharge non -contact cooling water from a facility located at Alumax Extrusions, Inc. in Catawba County into an unnamed tributary to Terrapin Creek which is classified Class "C" waters in the Catawba River Basin (See Part III of this Permit). A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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: Effluent Characteristics Flow Temperature Residual Chlorine Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. Measurement Sample *Sample Frequency Type Location Monthly Instantaneous ** ** Monthly Crab *** *** Monthly Grab THERE SHALL BE NO CiIR01IUM ZINC, OR COPPER ADDED TO THE COOLING WATER Sample locations: E - Effluent **The temperature of the effluent shall be such as not to cause an increase in the temperature of th receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 2 C ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be ; monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. co rt 0 • Part FermitNo, NC NDULF OF COMPLIANCE The per ittee shall a hie e omp1ia ee with the efflneut ationa specified for diacharges i accordance with the oi.ilowing schedule No cater than i4 calends days faii°i.. a' date identi the above aeheduce of compliance, the permittee shal either a .report progress or, in the case of ape being required hy ideuidentified dates, a written not compliance normomP can e in the latter ease, the n shall include the cause of noncompliance, any remedial act taken, and the probability of aeeti.ng the neat scheduled requirement. 14 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 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 ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. 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. c. The "daily maximum" discharge means the total discharge by weight during any calendar day. 15 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/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. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 16 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 t1SC 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: 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. 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 is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 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. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional. Administrator of the Environmental Protection Agency. 17 PART II GENERAL CONDITIONS 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. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. 18 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. • 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 is prohibited, except (i) where 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. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify; a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or 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 diversion from or bypass of facilities. 19 . 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. 7. Power Failures The permittee is responsible for maintaining adequate safeguards 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. . 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. 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 representatives, upon the presentations of credentials: a. To 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. 1 10 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 ermittee shall notify the prospective owner or controller y 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. . Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4, Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may 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 by misrepresentation 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. I 11 5. Toxic Pollutants Notwithstanding Part II, 3-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or rohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard 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 11, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kiliS, even though the responsibility for effective compliance may be temporarily suspended. 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 to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. . 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. 1 12 9. Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. 10. Expiration of Permi are severable, and if any any circumstance is held such provision to other of this permit shall not be 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 NCGS 143-215.6, and 33 USC 1251 et seq. 113 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. 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. C. Certified Operator Pursuant to Chapter 90A of North Car mina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) ► and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. 114 Part I11 Continued Permit No. NC0048712 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. G. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Permit No. NC0048712 STATE OF NORTH CAROL NA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E RMT 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, Alumax Extrusions, Inc. is hereby authorized to discharge wastewater from a facility located off of NCSR 1931 Catawba County to receiving waters designated as an unnamed tributary to Terrapin Creek in the Catawba River Basin in accordance with effluent limitations, monitor other conditions set forth in Parts I, II, and I This permit shall be effective requirements, and hereof. This permit and the authorization to discharge shall expire at midnight on Signed this day of R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental. Management Commission Permit N. NC0048712 SUPPLEMENT TO PERMIT COVER SHEET Alumax Extrusions, Inc. hereby authorized to: 1. Continue to discharge non -contact cooling water from a facility l o cated at Alumax Extruninnb* Inc. in Catawba County into an unnamed tributary to Terrapin Creek which is classified Class "C" waters in the Catawba River Basin (See Part 111 of this Permit). A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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: uent Characteristics Discharge Limitations kg/day ( day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. Flow Tempera re 'Residual Chlorine THERE SHALL BE NO CHROMIUM ZINC, OR COPPER ADDED TO THE COOLING WATER Sample locations: Effluent, U - Upstream, D - Downstream Monitoring Requirements Measurement Frequency Sample *Sample Type Location Monthly instantaneous E Monthly Grab E,U,D Grab E Monthly **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32 C ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. 014 Part III Continued Permit No. NC0048712 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. The permittee sha11 not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Ja7r1e-s, B. rGo,ierror Larry Teague Alumax Extrusions, Inc. P. 0. Box 100 Catawba, NC 28609 Dear r. Teague: North care ina Departmenof Naturat Resources &community Development SeL l;ary January 4, 1984 Subject: Mod ification'to 1 PDES Permit No. NC0048712 Alumax Extrusions, Inc. T DiVfSiON OF FNVE'RONMENTAL MANAGEMENT' Rohm. F, Hems D irect 7r 33 7O 5 In accordance with your request for Permit modification received December 21, 1983, we are forwarding herewith modifications to the subject permit. These modifications delete the upstrea and downstream self --monitoring from the NPDES Permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, requirements, or limitations contained in these modifications are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of these modifications, identifying the specific issues to be contended. Unless such demand is made, these modifications shall be final and binding. If you have any questions concerning these modifications, please contact Ms. Helen S. Fowler, at telephone number 919/733-5083. Sincerely yours, Robert F. Helrns cc: Mr. Jim Patrick, EPA Mooresville Regional Office Mooresville Regional Manager POLL ITIU_VPREJ'LXTI °PAYS