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HomeMy WebLinkAboutNC0080837_Complete File - Historical_20171231\N A TTN. 0 -,,NNNN,TT:N. N'T September2003 Mr, Michael Lrngerfel Town of Maiden P. O. BOX 125 MAIDEN, NC 28.650 Michael F Easley, Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E,, Director Division of Water Quality Subject: Rescission of NPDES Permit Permit Number NC0080837 Town of Maiden WTP Catwaba County Dear Mr, Lin NT NNTURCE8 RCS 2003 Reference is made to your request for rescission of the subject NPDES permit. Staff of the Mooresville Regional Office have confirmed that this permit is no longer required, Therefore,. in accordance with your request. NPDES permit NC0080837 is rescinded, effective. immediately. If in .the future you wish to discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES permit, Operating a facility without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day, If you have questions about this matter, please contact Bob Sledge at (919) '733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, 'mek, P.E. cc: Mooresville Regional Office wlattachments NPDES Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget Office 'NCINENR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Fax (919) 733-9612 September . 2003 Bob 'Siedge NPDLS Unit 1617 ail Senice Center Raleigh. NC 7- 1 6 1 7 TOWN OF MAIDEN NORTH CARO .I v w NPDES PERMIT# NC0080837 TE NATION Dear Mr, Sledge; The Town of Maiden n is requesting the State to rescind NPDES it NC0080837 fhe permit i for the Town's Water Treatment Facility. The City of Hickory has begun supplying water to the TOW11. of Maiden. As a result, our water plant has been dosed, All the basins and filters have been washed and emptied. All water in the settling basin has been removed as well. The Town is currently looking at options to remove the remaining alum sludge in the basin. Any future water that has to he removed from the basin will be pumped into the Tto 's sewer system. ou have y question, or require additional information, give me a call at ) - 1 - lest regards, 1V1i ha 1 Lingrf it WTP Superintendent JAMES EL HUNT JR, GOVERNOR' BILL HOLMAN SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 20, 2000 Mr,Michael Lingerfelt WWTP Superintendent P 0, Box 125 Maiden, North Carolina 28650 Subject: NPDES Permit No: NC0080837 Maiden WTP Catawba County Dear Mr Lingerfelt: Our records indicate that NP.DES Permit No. NC0080837 was issued on October 6, 2000 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 Paes 4 and 5 Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your diseharge. Your discharge must not exceed any of the limitations set ibrth. 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_ 1 have enclosed a sample of the "Effluent" reporting form (DEM 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 he 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_ Itis 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 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 facilities, Any changes in operation of wastewater treatment facilities, quantity 4 1. Fllzsr • Um A olt e 60. , 019 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA ,28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 50% RECYCLED/10% POS1,CONSUMER PAPER Mr. Mark Bumgarner October 20, 2000 .Page No, 2 wastewater being treated or discharged, expansions and/or upgradingupgradirig of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an '1\zpms 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 terns 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 not automatically renewed. Renewal requests must be submitted to this Agency n.o 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 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 lMAIDNPD.LTR. DRG/de 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 Mr, Michael \XAXITITP Superintendent P.0, Box I 25 M,Uclen, North Carolina Dear Mr, Lingerfelt: .28650 OCT ;?f,oti It NoRTH DAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 0cnhcr 6, 2000 Subiect: Issuance of NPDES Permit NC0080837 Maiden \VT? Catawba County Division person.nel have reviewed and approved your pp1ic it1fl. fr3r renewal of the u ijcc i pcsn it, Accordingly`, we are forwarding die attached NPDE.,S discharge permit, This permit is issued pursuant to the requirements of North Carolina General Stature 143-21.5,1 and the Menv.`irandum (If Agroctnent between North Carolina and the L nvironmental Protection .Agencv &;:ited :May 9,1994 (or as subsequeritiv a -mended), If any. parts, measurement frequencies or sampling requirements contained in this permit are Linaccep.table to you, you have the right to an adiudicatotv hearing upon Written request within thirty (3t dms following receipt of this letter. This request must he in the form of a written petition, conforming to Chapter 15013 of the North C.arolina General Statutes, lnci filed with the Office olAdminismative Hearings (6714 Mail Service Cen-ter, Raleigh, North Carolina 27 99-6714), Unless such demand is rmide, this decision shall be final inci binding. Please note that this permit is nor transferable except after notice to the Division„ 'The Division. may require modification or revocation and reissuance 1 the permit. 'This permit does not -affect the legalrequirements to obtain i,i-ther permits which imay be required by the Division of Water Quality or permits required by the Division of Land Resources, the ( asnil Area Man,igement Act. or ,iny other Fedcral or Local governmental permit that may be required, If you -have any quesricunns c nccriunt ths permit, please contact Charles Weaver at 'telephone number (919) .733-5083, extension 511, Sincerely, CY1GhL SIGNED 5,1 BILL READ Kerr T. Stevens N P DES I„.„' cut , Point Source Comphancc Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 7310719 An Equal Opportunity Affirmative Action Employer V1SIT US ON THE r,11ERNET @ hltp:Uh2o,enr,slate nc usINPDES Pe r nit NE0080837 STATE OF NO C +CLIN. DEP E OF ENVIRONMEL NATU SOURCES DIVISION U I PI TO DISC 1 u:` E W: E ATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATIONEM rapii rrr > At the pr °l a art caf North C rcrliraa e°neral t rt.ute 143 rrdardr; rxci regulations promulgated atad Adopted by the North Carcalita f crrac r �t Commission. and the Federa \ rrter .Pollution Control Act, a - an eby t horized to di c Tom of Maiden .r c wastcwater fr ani afacility 1c ited at t Maiden WTP 1874 Water Plant Maiden Catawba n irrvaters desigii .tt d a isle aCreek in the fawa Rive r Basin acr rdanee with effluent lai tation monitoringrecliai e re t , t nd other conditions set n Parts 1, II, 11I and IV leered` of errait shall bec ne effective November 1.2000. iperm t' andauthor' mien to di cl r e hall expire at iefzii ;ht on gned this, day, 0r„tob r „ 2000. ECc rr T.S Bic ion By Autia a vera: , Direr Water' t� of the En torn nage uay 2005. NC0080837 SUPPLEMENT TO PE T COVER SHEET The Towi of Maiden is leer b authorized to: Continue to operate a Water treatmen astewater. This facility is located at Maiden) in Catawba County. plant with a discharge or-backwash he Maiden WTP (1874 Water Plant Road, . Discharge from said t.r atmi t works t the l x ati a specified on the attached map into Maiden den ree , classified t' eater in the Catawba River Basin. ude: 35°35'O5" itude, 8111'35" Quad E14SW Stream Class: C Subbasin.. 30835 Receiving Stream: Maiden Creek NC0080837 Town of Maiden WVTP Pe itNC008087 .(1•) EFFL NT LIMITATIONS D MONIT Q NTS `TN During the period beginning on the effective date of this perrrzit and lasting' until eypiration. the 'Pe:rr .ittee is authorized to discharge from outftrll 001,. uch discharges shall he limited and monitored by the Persr ittee a specified below: EFFLUENT CHARACTERISTICS Flow Total Suspended Residue Settleable Solids Total Residual Ghl©nne IMITS Monthly Average 30.0 mutt 0.1 mkt Daily Maximum 0 2 mlIL MONITORING REQUIREMENTS Measurement Fr- + time Weekly Weekly Weekly Sample Type Instantaneous Grab Grab Grab Grab Grab Effluent Effluent Effluent Upst Downstream Elfluent Effluent Footnotes 1. The discba not due to r g stream. rbidity tip the rt eai tc exceed 50 NT U: it the haek,ground conditic rs, th discharge cannot cause mples i iti t be c (Alec ted from a typical discharge event. There shill be no discharge f floating solid or c s ble foam in otl ea than trace arriou.rits. on B. Schedule of Compliance PART I comply with F. Effluent L' "tations • 'ed. for schedule: • • :* s in accorda comply with Final Effluent Limitations by the elf i've date of the ow. 2. Pe • Tr -tee s 1 at all 'sting redlities at optitit turd provide the operation and maintenance n ssary to operate the efficincy, 14 cale days folio a date identified in the above schedule of comp submit ei a rt of pro or, in the of 'fie actions * identified dates, a lati notice of RertiFli or mP1' ee In the la include the ea of rionairrip any re dial actions and the rig next ule reqt the notice s pro fifty of 4„441 Zwi Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SEC F'INTTIONS 1. Permit fsstzing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. EMS 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, 33 USC 1251, et. seq. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in. Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit. 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 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 sarnpled 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 1 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 1. 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 1 of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement' is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples 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 case, 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 tirne 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 per od 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. lculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 1.0. 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. 11. Hazardous Substan. A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Oean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 5ECT1ON B. GENERAL CGNUmNS l . 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 perrnittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C. 1319 and 40 CFR 122.41 (a)) c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation. may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A} d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum 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 day during which the violation continues, with the maximum amount of any Class 1I penalty not to exceed $1252. ,000. Part 11 Page 5o"i4 2. Duty to lvitieate The perrnittee 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 Crirninal Liability Except as provided in permit conditions on "Bypassing" (Part 11, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the perrnittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the perrnittee 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 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 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. Onshvre,pr Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit tto any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Duty to Provide Info The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this pe this permit, the perrnittee must apply for and obtain a new permit, after the expiration date of Part 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a . All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president. of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a docurnent 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the perrnittee 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 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 143-215.1 et. al. 14. Previous Permits AU previous National Pollutant Discharge Elimination System Permits issued to this 1 acility. , whether for operation or discharge, are hereby revoked by issuance of this permit. IThc 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. 1 The conditions, requirements, terms, and provisionsof this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SEC ION 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 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 backup operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and W 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. 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. Pan II Page 8o14 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 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 (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 Byp Bypass is prohibited and the Permit issuing Authority may take enforcera 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 facilities, retention of untreated wastes or maintenance during normal periods of equiprnent 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, adverse affects, if the Permit Issuing Authority determines that it conditions listed above in Paragraph d. (1) of this section. er considering its meet the three Part II Page 9 of 14 5. Lawn 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, lick 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 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. 6. Removed Substance Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon prornulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H,0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. MONITORIN L Representative Sampling A RECORDS 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 onth 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 fallowing the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-055 3. ow 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 + 1O% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit„ all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part 11 Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved rnethod must be used. 5. Penalties for Tarnpering 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,i 11 per day of violation, or by imprisonrnent of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this pe 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 he permittee 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 docurnents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is o ted 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. Part II Page 12 of 14 SECTION E. REPORTING REOU1REMEi Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of arty pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when:. 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 Ca) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 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) (5ce 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 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. Part II Page 13 of 14 6. :11weiZT-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7 Pther Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit. Other IT -don -nation Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrenceOf any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the durnping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part I Page ;14 of 14 Persons reporting such occurrences by telephone shall also filewritten report in letter form ithin 5 days following first knowledge of the occurrence® Ifl. ;avail bility of Reports Except for data determined to be confidential under NCGS I .3- IS.3ta}{ l 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 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 N S 13-21 .I(b)t l or in Section 309 of the Federal Act. Penalties for Falsification of Rept The Clean Water Act provides that any person who knowingly makes am false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including onitorin 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 mo than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Constru 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 Water Quality 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 Water Quality, 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 .f 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"; (l) One hundred microgra per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-.6-dinitrophenol; and one milligram per liter (I mg/I) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the pert application.. b. That any activity has occurred or will occur which would result in any discha or infrequent basis, of a toxic pollutant which is not limited in the permit, 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 application. u on a non -routine at discharge will ntration value reported for that pollutant in the permit D. Requirement to Continually Evaluate Altemativ 9 'rva1te ate 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. Permits and Engineering Unit Water Quality Section .Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: July 3, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0080837 MRO No.: 99-169 PART I - GENERAL INFORMATION Facility and Address: Town of Maiden WTP Post Office Box 125 Maiden, N.C. 28650 Date of Investigation: June 18, 2000 Report Prepared By: Michael L. Parker, Environ.. Engr. II: 4. Person Contacted and Telephone Number: Michael Lingerfelt, ORC, (704) 428-5037 (WTP). Directions to Site: From the jct. of SR 1855 (East Maiden Rd.) and SR 1810 (Providence Mill. Rd.) in the Town of Maiden, travel north on. SR 1,810 1.0 mile to the jct. with SR. 1874 (Water Plant Rd.). Turn right on SR 1874 and the Maiden. WTP is located on the left (north) side of SR 1874 after traveling 200 yards. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35' 35' 05" Longitude: 81 11' 35" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 SW Site size and expansion area insis nt with application: Yes. Limited area available for expansion. 8. Topography (relationship to flood plain included): The WTP site is not located in a flood plains Location of Nearest Dwelling: Approx. 400± feet from the WTP site. Page Two 1.0. Receiving Stream or Affected Surface Waters: Maiden Creek, a. Classification: C b. River Basin and Subbasin No.: Catawba 030835 c. Describe receiving stream features and pertinent downstream uses: The discharge enters Maiden Creek just below the base of the dam that forms the reservoir from which Maiden withdraws water for purification. The receiving stream contained, excellent flow at the time of the inspection. No other downstream dischargers are known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: The permittee has specified a flow of 0.175 MGD occurring 3 times per week. b. What is the current permitted capacity: Flow is not limited in the current Permit. c. Actual, treatment capacity of current facility (current design capacity): The capacity of the settling basin is 0.086 MGD. 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 single filter backwash settling basin and two 2) sludge drying beds. g. 'Description of proposed WWT facilities: There are no WWT , acifities proposed at this time. Possible toxic impacts to surface waters: WTP discharges have been shown to have toxic characteristics. Consideration should be given to requiring toxicity testing. h. Pretreatment Program(POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: when necessary, residuals are pumped onto the WTP's drying beds. After drying, the residuals are transported to the County Landfill for final disposal Treatment Plant Classification: Class 1 (no change from previous rating) 4, SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 50001 Page Three PART III OTHER PERTINENT II' FOR14TIOa Is this facility being constructed with Constructidn it I unds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility,. Special monitoring or limitations (including toxicity) requests: See Part II, No, 1(g) above. Important SO/;IOC or Con li c Schedule dates: N/A Alta ative Analysis Evaluation a. Spray Irrigatnatt Insufficient area. b. Connect to regional sewer system: None available. c. Subsurface: Insufficient area; PART IV EVALUATION N AND FCOM' FNDA.TI NS The Town of Maiden requests issuance of an NPDES FS Permit for the discharge filter backwash wastewater from the Town's WTP, There have been no changes and/or modifications to the e..istin. W/T facility since the Permit was last issued. Pending receipt and approval of the i 1 A,, it is reed n ended that tine Fe' it be renewed as requested. Signature of °sport Preparer Date h:\dsrldsrti?Q}4aa atd�:nn. &p ater Qual eitnal S isor Dat 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 Mr. Michael Lingerfelt Wastewater Superintendent P.O. Box 1.25 Maiden, North Carolina 28650 Dear Mr, Lincierfelt. D PT: lip INVIRONMENT, HEAUM & NATURAL RESOr_TRC,1, DEC 28 1999 LiWiROWNTAL MANAGER/II MOORESVILLE REgitliAL December 21., 1999 CDENR, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES Subject: NPDES Permit Renewal Application Permit NC0080837 Maiden WTP Catawba County The NPDES Unit received your permit renewal application on December 14, 1999. Thank you for submitting this package. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has. lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates 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 reissua.nee of NC0080837, the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 511. cc: oorvute NPDES File Ri Sincerely, 7/ Charles H. Weaver, Jr. NPDES Unit 1617 Man Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (lax) 919 733-0719 Vlsit us ON THE INTERNET Ii http:I/h2o.enrstate.musiNPDES Charles,Weaver@ncmailnet 1683 - r 10, 1999 TOWN OF MAIDEN NORTH CAROLINA 2E650 Charles Weaver NOM rmits & Engineering 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES PE Mr, Weaver: P0 BOX 125 - (704) 428-5$ FAX (704) 428-5017 TDD 800-735-2962 IT # NC0081:1837 RENEWAL This letter is an official request from the Town of Maiden renewal. The permit expires on July 31, 2,11 at midnight A materials. If there are any qn 'ons or Michael Lingerfelt Superin nt ado 'howl information is n reit. for NPDES Permit Number NC0080837 hed is the wrath a 'cation and other give me a call at (828) 428-5032. DERR WATER QuAiirr POINT SOURCE BRANCH TOWN OF EN FILTER WASH SETTLING BASIN SLUDGE NAG NT PLAN The Towncif Maiden di Plant at the Cata plant Once dried, the sin the n.g at the Town s at+ in :• at the ter and w Ito a large pile. T th the alum at n 1999, the Town1 alarm slodge wex art 2915. The mann expired on 8/ 1/99 and the Sta ons :n sludge e State old new the ACaaENCY US NORTH CAROL;INA DEPT, OF NATURAL RESOURCES AND COM.tU;l ENVIRONMENTAL. MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER. STANDARD FORM A - MUNICIPAL DE OPMENT SECTION I. APPLICATION AND FACILITY DESCRIPTION Unities otherwise *peclfled on Ihls form all Items are to be competed, It an Nan Is not applicable Indicate NA'. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED, REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS, Flea.* Print or Type TOWN OF MAIDEN Legal Name of Applicant (see instructions) Mailing Address of Appicant (see instructions) NumberNumber & Street City Stale Tip Code Applicants Authorized Agent (see Instructions) Name and Title Number & Street City Stale Zips Telephone 4 Previous Application If a previous a.ppfication tora permit under the National Pollutant Discharge Eimination System has been made, gave the dale of application. 101 PO BOX 125 MAIDEN NC 28650 DORIS BUMGARNER TOWN MANAGER PO BOX 125 MAI➢EN NC 28650 828 428-5020 Area Code Number 94 11 30 YFi t4O DAY I certify that I am familiar with the information contained In this application and that b the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing 41r2.-1 102e 1021 Tilt. 99 _ 6 YR DataDAY Application Signed Noll Carolina General Statue 143.215,6 (b)(2) provides that My person who Is owirgfy makes any false statement representation, or 096firation in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty or a misdemeanor punishable by a Fine not to exceed 510,003, or by imprisonment not 1© exceed six months, or by both. (18 J.S,C, Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) AGENCY USE Facility f see tna Give PhYsicai other opera discharge(s) pr or will occur. Name or Ownership (Public, Private or both Public and Private) Check block if a Federal facility and give GSA Inventory Control Number Location: Number & Street Croy County Stale Disc Another Municipal Facility see instructions) a Indicate if part of your diisthare into a municipal waste trans- port system under another re- sponsible organization. If yes, campiete the rest of this item and continue with 'hem 7, if no, go directly to item 7, b. Responsible Receiving Dis Name Number & Street City State by Code ce Facility Which Ffeceives Discharge Give the name of the faciity (waste treatment plant) which places and is ultimately respon- sible for treatment of the discharge from your facility, d. Average Daily Flow to Facility 7. Facility Discharges, Number and Discha Volume (see instructions) Specithe number of discharges de.scrbed this application and the volume of water discharedd or lost to each of the categories owl, Estimate average volume per day million gallons per day, Do not incwde intermittent or noncontrnuous, overflows, bypasses or seasonal dis- ci+ s from lagoons, holding s, etc. TOWN OF MAIDEN WTP PP 1874 WATER PLANT ROAD MAIDEN CATAWBA NC No t^t�tt Ata):r, To: Surface Water 107a1 Surface Impoundment with 107b1 no Effluent Underground Percolation 10701 We (Injection) 107d1 Other 107a1 Total Item 7 10m lt 'other' Is specified., describe 10791 ff any of the cischarges from this Iacil4 are intermittent, such as from overflow or bypass points, or are seasonal or (iodic from lagoons,. holding ponds, etc., complete item EL a Intermittent Discharges a. Facility points indicate ratrrlberof bypass points for the facility that are discharge points.(see instructions) b. Facility Overflow Points Indicate the number of overflow pants to a surface water for the facility (see instructions) c. Seasonal or Perlodc Discharge Points I'ndaate the number of points where seasonal dscharges occur from holding ponds lagoons, etc, Collection item T Indicate the miles) of the by this facility, (see insttatc Separate Storm 0 SST Separate Sanitary 0 SAN Combined Sanitary and Steen [j CSS Both Separate Sanitary and Combined Sewer Systems © BSC Both Separate Sturm and Combined Sewer Systems SSC lor>ytr N / A 10. Municipalities of Areas Served (see instructions) Name N J A N ,/ A N A Total' Population Served Total Volume Posits Million Gallons P 0.0860 Actual Population Served AGENCY USE 11. Average Daily Industrial Flow Total estimated average daily waste kw from all industrial s©uroes, N / A rnso Nate; AlI major industries (as defined in Section t discharging to the municipal system must be listed in Section IV. 12 Permits, Licensees and Applications List all existing, pending or denied permits, licenses and instructions) Issuing s NDENR Pype ri Data milt or Filed Ucenss ID Number YRIMOIDA NPDES Date D rd ptati t lawactto `YFt dgtt�� A J Y�/DA '+ ,./MO/DAfi ay 0 13, Maps and Drawrn Attach all nsc uire�rn s and drawings b the back of this application. (see instructions) 14. Item Number F IR,+ GaEN STANDARD FORM A - MUNICIPAL SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section tog each present or proposed discharge Indketted In Section I, Items 7 and e, that N to surface waters. This Include@ discharges to other municipal sewerage systems In which the waste water does not go through a treatment work prior to being discharged to surface waters. Discharges to wells must be described whore there are also arges 10 surface waters from this laclirty. Separate descriptions of each discharge are rewired wen If several discharges originate In the same facility, AI values for an existing di'charge should be representative of the twelve previous months of operation, It this is a proposed discharge, values should relied best engineering estimalsa. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS, Discharge Serial No, and Name 001 a Discharge Serial No. 2.CD18 (see instructions) la. Discharge Name Give the name of any (see instructions) c. Previous Discharge Serial No it a reviews NPOES permit ication was made for this dis rge (Item 4. Section I) provide vious discharge serial t� Discharge k3 End Date It the dscharge is soheciuled b be dscontinued within the next 5 years, give the date (within best estimate) the discharge wit end Give reason fordsoonhnuing this discharge in Item 17. Ditch Location Name the pditica hour daries within which the point of'discharge is toratixd: State County (If applicable) City or Town schere Point Description coons) into (check one) Stream (includes ditches, arroyos, Z48 ] STR and other watercourses Estuary 0 EST Lake DUCE Ccean Q OCE Well (injection) D WEL Other 0 OTH If 'other is checked, spec EFFLUENT FRO SETTLING BAS N/A N/A YR N/A YR MO NORTH CAROLINA CATAWBA TOWN OF MAI➢EN Discharge Point - Lat'L State the precise location of paint of discharge to the nearest second. (see instructions) Latitude DEG, 81 DEG. FILTER WASH Agency Use 35 MIN, 6 5 N SEC 1 MIN, 36 W SEC Discharge Receiving Water Nam Name tie vrateiway at he point of &charge. (see instructions) tf the ds*arge is through an outfal that extends beyond ie shorehne or is below the mean low water line, complete item 7, For A -Major Use 7, Offshore Discharge a. Discharge Distance horn St b. Discharge Depth Below Water Surface DISCHARGE SERIAL NUMBER 001 MAIDEN TOWN CREEK N/A N/A If discharge is from a bypass or an overflow point or is a seasonal discharge him a 9, or 10, as applicable and continue vitth Item 11, a Bypass Dschare (see instructions) a 8voass Occurrence stollen bypass occurs Wet weather Dry weather Bypass Frequency Glve the actual or approximate number of bypass incidents per year. Wet weather Dry weather c. Bypass Duration Give the aver- age bypass duration in hours, Wet weather Dry weather d Bypass Volume Give the average volume per bypass eicittent, in thousand gallons Wet weather Dry weather Bypass Reasons Give reasons 233e why bypass occurs Proceed to ttem 11. 9, Overflow Discharge (see instruction a. Overflow Occurrence Check when overflow occurs Wet weather Dry weather Overflow Frequency Give the actual or approximate incidents per year Wet weather Dry weather El Yes fNo D Yes [21 No bet het N/A times per year N / A times per year N/A bourn N/A hours N/A N/A thousand gallons per incident thousand gallons per dent [-.3 Yes [7.3 Yes No No N/A mesperyear N/A times per year I -©A AGEfvCY Ust DISCHARGE SERIAL NUMBER O01 Duration Give the rflow duration h Dry weather d Overflow Volume Give the average volume per overflow incident in thousand gallons. Wet weather Dry weather Proceed to Bann 11 10. Seasonat/Pe riodc Discharges a Seasonal/Periodic Di Frequency If discharge is rrwrttent from a holding pond, lagoon, etc„ give the actual or approximate number of times this discharge occurs per year. tx Seasonal/Periodic Discharge Volume Give the average volume per discharge occurrence n thousand gallons. o Seasonal/Periodc Discharge Duration Give the average du, lion of each cscharge occurrence in days. d SeasonatyPeriocic Discharge Occurrence -Months Check the months during the year when the discharge normally occurs, 11. Discharge Treatment a Discharge Treatment Description Describe waste abatement p tires used on this cscharge with a brief narrative. (See instructions) N / A Moues N/A burs N/A N/A A. N/A N / A days thousand gallons per incident thousand Owls per incident D JAN D FEB D MAR 0 APR 0 MAY ©JUN © JUL Q AUG 0 tSEP D OCT ©N©V D DEC THE FILTER WASH FROM THE WTP FILTER BASINS DRAINS INTO THE BASIN AND SETTLES FOR 24 HRS. THE SUPT (EFF) IS PUMPED TO THE CREEK. THE SETTLED SLUDGE IS PUMPED ONTO DRYING BEDS. ONCE DRIED, THE SLUDGE IS DISPOSED IN THE CATAWBA COUNTY LANDFILL. AULNCY USE DISCHARGE SERIAL NUMBER 001 Rn N R aI { P RemovaJ( SRC ire ° Oar Revis' tti 0 .1 0 01 A, N / A N/A N/A NI Ft3H AGENCY Parameter and 214 F]ow Million gallons per day 50350 pH Unfts 00 ray-re avrn °F 74026 lemperalxrre (summer) °F Number/100 74055 (Provide If available) Total colrform Bactana Nurnberf100 ml 74455 (Provide of available I3OU 5day 00310 Chemical Oxy e pem d (COD) mgff C 340 (Provide if available) OR Total Organic. Carbon (TOC) mgA (Provider if available) (Either analysis is acceptable onne-Total Residual DISCHARGE SERIAL NUMBER 001 14. Descriptor) of Influent and Effluent (see Instructieme) Annual' Lost Highest Fr AvaraBe Average Monthly Monthly of Vie Vebe Average Average Value Vakie (' (2) () tat 0860 .0345' M1674 1./7 Number oC 6.0 7.t1 1/7 51 FOR Af;ENC i USE ter 214 DISC GE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) (Continued) Total Sot �c LtssofvedSolids otaf Suspended rrVil OO630 �aal1(aa$rle Matter (Hesrdue) mhl 00545 irnraonia (e N) f,1O610 (Provide if available) Ktetdahl hlitrogen (Provide if available) — Nitrate Nitrate (as N) . 03620 (Provide if available) Nitrate (as N) rrl9il CC615 (Provide if available) — Phosphorus Total ((is P) mgA mess (Provide if available) issalvedOxygen (CRT) mgil 003X) Lowest Avenge 1 Averse Monthly Valtue Value Average Value (1 ` (3) 4 5.9 '1.8 Highest Monthly Average Value l4). 13.8 1 Effluent 1, 7 1/7 FUH ACY USE areter (215) Bromide 7157'0 Chloride 0:040 Cyan& carzo 03;61 Sulfide C0745 ummurn 01105 Antimony 01087 Arsenio 01CO2 Beryllium 01012 Mnum 01C07 Eaton 01022 Ciamtum 010Z7 DISCHARGE SERiAL NUMBER 001 15. Additional Wastewater Characteristics Chock the box next b each parameter it k is present in the effluent (see instrnicaons) Present X Parameter (215) Parameter (215) Cobalt l hallium 01037 01059 r�num Titanium 01034 01152 Copper 01042 Tin mice Ironnc 01045 X X 01032 Lsed 01051 Mercury 711):0 Molybdenum 010e2 Niece 01067 Selenium 01147 Silver 01077 'Provide specific compound and/or element in hem 17, If linown. - Algicides' 74061 Chlonnated organ 74C62 bti and grease caw Pasbc 753 Phenols 32732 Surfactants 352E0 Radioacivitr 74050 Pesticides (Insecticides, fungicides, and podenticides)must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names for the ingrecient Statement on Peskide Labels, 2 nd Edition, Environmental Protection Agency. Washington, D.C. 20260, June 1972, as required by Subsection 162.7 (b) of the Regulaecns for the Enionooment of the Federal Insectiside, Fungicide, and Rodenticide Act. 16. Plant Cont►flls Check if the folowi plant controls am available for this dscharge Alternate power source for major pumping idly Including those for calleclion system lilt stations Alarm for power or equipment failure 17. Addtonallnformaton DISCHARGE SERIAL NUMBER ©©1 216 Number Sec. II, Item 14 phbn A FLOW: Flow reading is determined one tipie per week. Hour meters are hooked to the pumps. The rated gpm for the pumps and the hours ran are used to compute the flow. Sample type for flow outlined in the permit is instantaneous. 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 Ms. Bumgarner P.O, Box 125 Maiden, North Carolina 28650 July 24, 1995 ENVIRONMENT, REA & NATURAL RESOU JUL 31 1995 DIVISION GT ENVICOLINEWE ONAEMENt MOORESVILLE REGIONAL OFFICE Subject: NPDES Permit Issuance Permit No. NC0080837 Town of Maiden WTP Catawba County Dear Ms. Bumgarner: In accordance with the application for a discharge permit received on December 12, 1994, the Division is forwarding herewith the subject 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 perrnit that may be required. If you have any questions concerning this permit, please contact Mr, Mack Wiggins at telephone number (919)733-5083, extension 542. Sincerely, Original Signed By David A. Goodf-ch A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment Unit Operator Training and Certification Unit P.O. Box 29535, Ralelgh, North Carolina 27626-0535 Telephone 919-733,5083 FAX 919-733.9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCfl80837 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 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, Town of Maiden is hereby authorized to discharge wastewater from a facility located at the to receiving waters designated as in accordance with effluent II, and III hereof. The pe This permit and the authorization Signed this day July 24, 1995 Maiden Water Treatment Plant NCSR 1874 north of Maiden Catawba County 'den Creek in the Catawba River Basin stations, monitoring requirements, and other conditions set fo shall become effective September 1, 1995 o discharge shall expire at midnight on. July 31, 2000 Original Signed By David A. Goodrich h in Parts I, A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement Commission Permit Nm SUP P TO PE CO R S Town of aiden is hereby authorized to: 1. Continue to discharge filter backwash from a; fa created at widen Water eatPlant. NCSIR. 1874, north of Maiden, Catawba County S Part III of this Permit) and Discharge from said treatment works at the location specified ed on the a Creek which is classified Class C waters in the Catawba River asin, hed map intoMaiden A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL hermit. No. NC0080837 During the period beginning on the effective date of the permit and lasting until expiration, the Permittce is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Total Suspended Solids Settleable Solids Turbidity Iron Total Residual Chlorine Aluminum. Discharge_ Limitations Jbslday Mon, Avg. Daily . Maki Mons Avg. 30.0 mg/I ©.1 m1/I • Pail 'y , Max. Iirrnitirint Measurement_ . Frequency Weekly Sarn11e *Sample Type Location Instantaneous E 45.0 mg/1 2/Month Grab E 0.2 mI/I Weekly Grab E Weekly Grab U,D Weekly Grab E Weekly Grab E Weekly Grab E * Sample locations. E - Effluent, U - Upstream, D , Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. Tf the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The perittee 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. Perrnittee 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 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PER ITS SECTION A. DEFINITIONS 1. Permit 'Ming Authority The Director of the Division of Environmental Management. 2. pEM or Division? Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. F.iC Used herein means the North lina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Ivlassf1 av 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 treasured 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. g- 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 '''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. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through. December.. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples 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 Mears 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 Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11, Hazard©us5ubstance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 3fl7(a) SECTION B. GENERAL COJ DTTONS 1. Duty to Comply The permittee must comply wit constitutes a violation of the Clea termination, revocation and re application. of the Water Act. all conditions of this permit. Any permit noncompliance Water Act and is grounds for enforcement action; for permit suance, or modification; or denial of a permit renewal 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 I penalty assessed not to exceed $25,000. Part II Page5of14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Pty to Mi igate 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 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 Hazardous Substance Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. 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. , eYerabty 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 toprovide 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. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee roust 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. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (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 dociirnent 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 pei niit 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. Permit Modification. Revocation and Reissuance. or Ten ination 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. 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., 'I', 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 l4 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 Hall or Deduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent 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 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 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. (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. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with. such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removes 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 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 1SA, 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 antpling 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 months) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge.. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water logs, or pump hour meters as specified in Part' of this perm pump curves shall not be subject to this requirement. 4. Test Procedures ow which is monitored by pump and based on the manufacturer's 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 permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the perrnittee 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 require: 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 individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. ents of this permit, the Part II Page 12 of 14 [pspection and Entry T`he 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 tines, 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. aSE 1O1 E. _REPORTING R QVIREM 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 Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122,42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated 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 I1 Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this perrnit. a. Monitoring results must be reported on a Discharge Monitoring Report (DM.R) (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 limi ion arithmetic mean unless otherwis 6. Twenty-four Hour Reporting a. hich require averaging of meas specified by the Director in the perrnit. ents shall utilize an 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.CPther Noncompliance The permittee shall report all instances of noncompliance not reported under Part 11. 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 1I Page 14 of 14 8, Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the 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 knowledge of the occurrence. 10. Avaibability, of l eporls 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. l 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 fme of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III GAR REQUIRE I' 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. Cha ges in Discharges of Toxic Substances The perminee shall notify the Permit Issuing Authority as believe: rn as it knows 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 fallowing "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/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. Requitement to Continually Evaluate Alternatives 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. P Till "1 G A 0 it A. Themust pay the u a nist ""`g and cennplianmonitor h` ys t being billedby the Division. "1 to pay the irh a .. e ° 15A NCAC 2H .01050)(4) may cabs this Division in revoke the perrnit. g fee '1ain0 1y ha bate action to To: Permits and Engineering Unit Water Quality Section Attention: Mack Wiggins SOC PRIORITY PROJECT: Date: January 18, 1995 NPDES STAFF REPORT AND RECOMMENDATIONS County; Catawba NPDES Permit No.: NC0080837 MRO No.; 94-255 PART 1 - GENERAL INFORMATION 1. Facility and Address: Town of Maiden WTP Post Office Box 125 Maiden, N.C. 28650 2. Date of Investigation: January 18, 1995 Report Prepared By: Michael L. Parker, Environ. Engr. II 4, Person Contacted and Telephone Number: Michael Lingerfelt, ORC, (704) 428-5037 (WTP). 5. Directions to Site: From the jct. of SR 1855 (East Maiden Rd.) and SR 1810 (Providence Mill Rd.) in the Town of Maiden, travel north on SR 1810 ,."4: 1.0 mile to the jct. with SR 1874 (Water Plant Rd.). Turn right on SR 1874 and the Maiden WTP is located on the left (north) side of SR 1874 after traveling t• 200 yards. Discharge Point(s), List for all discharge Points: Latitude: 35° 35' 05" Longitude: 81° 11' 35" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 SW Site size and expansion area consistent with application: Yes. Limited area available for expansion. Topography (relationship to flood plain included): The WTP site i not located in a flood plain. Location of Nearest Dwelling: Approx. 400± feet from the WTP site. Page Two 10. Receiving Stream or Affected urface Waters: Maiden Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030835 c. Describe receiving stream features and pertinent downstream uses: The discharge enters Maiden Creek just below the base of the dam that forms the reservoir from which Maiden withdraws water for purification. The receiving stream contained excellent flow at the time of the inspectidn. No other downstream dischargers are known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: The permittee has specified a flow of 0.175 MCD occurring 3 times per week. b. What is the current permitted capacity: Flow is not limited in the current Permit. c. Actual treatment capacity of current facility (current design capacity): The capacity of the settling basin is 0.840 MGD. d. Date(s) and. construction activitiesallowed by previous ATCs issued, in the previoustwo years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a single filter backwash settling basin and two (2) sludge drying beds. Description of proposed WWT facilities: There are no WWT facilities proposed at this time. g. Possible toxic impacts to surface waters: WTP discharges have been shown to have toxic characteristics. Consideration should be giveri to requiring toxicity testing. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are monofilled along with. residuals from, the Town's WWTP as authorized under Permit No. W0002915. It should be noted that upon expiration, Permit No. W0002915 will not be renewed and the Town will have to find an alternative to monofilling. Treatment Plant Classification: Less han 5 points; no rating (include rating. sheet). class I 4. SIC Code(s); 4941 Wastewater Code(s): 21 MTU Code(s): 50001 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: See Part II, No. 1(g) above. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: None available. c. Subsurface: Insufficient area. PART IV - EVALUATION AND RECOMMENDATIONS The Town of Maiden requests reissuance of an NPDES Permit for the discharge of filter backwash wastewater from the Town's WTP. There have been no changes and/or modifications to the existing WWT facility since the Permit was last issued. Pending receipt and approval of the WLA, it is recommended that the Permit be renewed as requested. P ; gnature of port Preparer Date ater Quality Regna1 Superrisor D 95\maiden.wtp RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION Na rrte of Facility: ' ..7` , Owner or Contact Person: /I4*kc G#j Mailing Address:t. c4 • t+p f,2S County: C,' 7;9f3. Present Classification:.. Telephone: CONTROL SYSTEMS New Facility NPDES Per. No. NCO() CO$ Nondisc. Per. No.WQ Rated by: , f'C'l6'AEG f R• ate Telephone: Reviewed by: Health Dept. Regional Office Central Office QRC: Grade: Check Classification(s): Su Wastewater Classification: (Circle 0 Spray Irrigation II III N t Existing Facility �✓ Health Dept.Per No. -/ f Date: 9f 2/m Telephone: Telephone: Telephone: Telephone: Land Application Total Points: eE pump tanks siphon cx pump -dosing systems 4 sand filters 5, grease trap)interceplor 6, ok/water separal ors 7. gravity subsurface treatment and d 5. pressure subsurface treatment and In addition to the above be rated using the point system fa'PFWi' IFFCGATODIsi cossiFrA7[KN (check aN units that apply) 1. preliminary treatment (dellnkion no. 32 ) 2 . lagoons 3, septic tanks 4, pump tanks 5, __. Ids 6. sand fusers 7.. a grease traplinlennptor 5. OR/water separators disinfection 10. chemical arddtion for nutrientalgae control 11. spray kriadion of wastewater pretreatment of wsstswstsr In excess of these and will raqutre an operator with an approprl$te LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies ony to permit holder) 1. Land application of biosotids, residuals or contaminated sorb on a designated eke. components shell duel certlficstlan. WASTEWATER TREATMENT FACfLrr'1` C ASSaFICATION The totiowing systems shalt be assigned a Gass I classification, iinleni the flow is d a sigrdf cant quantity or the technology is unusuaity complex, to require consideration by the Commission on a case -by -case Isis: (Check if Appropriate) 1, O it/water Separator Systems consisting only of physical separation., pumps and disposal; 2. S.96c Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps.sand fitters, disinfection and direct discharge; 3, Lagoon Systems consisting only al preliminary imamate, lagoons, pumps, dssintedion, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. - Closed -loop Recycle Systems; 6Groundwater Remeduatlon Systems consistirg only of olliwater' and desposal' 6. ' �,Aquacuture operations with dsci arge to surface wdsrs: 7 Water Plant sludge handling and back -wash water treatment;. S. Seafood processing consisting of screening and disposal. 0, Single-famky discharging systems, with the exception of Aerobic Treatment Unhs, will be classified K perrnikled after July 1, 1993 or r upon inspection by the Division„ It Is found that the system in not being adequately operated or maintained. Such systems weft be notified of the classification or reclassification by the Commission, in writing. disinfection The following scale is used for rating wastewater trnent fa iiit es: (circie appropriate points) ITEM kduatrtal Pretru rmen units or industrial Prstreatmwa Program (see de inklon No, 33).................:.............. .... .:... DESIGN FLOW OF PLANT IN pad (rot applicable bra non-oentaminatsd cooing waters, sludge handing facilities for 'attar purification plants. totally dosed cycle syatems(aes defMNUon No. 11). and f dines cora;rsting only of lam (4Xd) or Nems (4)(d) and (11)(d)) 0 • 20.000,....,..,. 250.001 - 600,000.,............».,........--.,»....,......».................».,. ..-..... ......... .......,.. 1100,001 - 1.000.000................_..._..».»_....,-.....................•.,......--,,,,.•,..----...—.........»............ 1.000.001 - 2,a00,000... ................»..» ., , -.,.., .........., »»..,..,...,»,_ .........,-...»....»....,. 2,000,001 (and up) rate 1 polrn addltbnal for eaten 200.000 gpd wacky up 10 a maximum of ___ Design Flow (gQpPdd.) (2) PRELMIIINARY iJNITS/PFIC7CESSES (see definition No.72) (s) Bar Scream .................... ...»...»...,.,................,.,,.,...........,,..,......»,....,....,....»..,..»..»,», or 0 0 (b) µechenical screens, sleet Scrwne er w.r.....r...y W....,....._._.._..._._---•---•--- » 1 (c} » ,. »..... .... ............... .. .....».....,..,....»„__.»..,. ,.....».....,,.,..,......... (d) o at or Aerated Cart Removal ,......„-•......................................--.-..-........,-.......».....,,........,».».......2 (10) Few Measuring + „.................. » _ ...... »..... ....... ,.-.. .,,.»..._.,.,....... .».. or (1) instrumented Flow MFaasunrrsrrnt......».», ,» ......»..........................«.,......»..,»»,.,...»..»..»,._. ,.........2 (0) Premonition »................ ..._«....»..», _,: .»».....»..,,...«..»,...._..«........,.....,.............. ......,....•.........2 (h) Muers Fk+w EgwNzatbn ................_..._.......,.......................»..�....._.........,...... (1) Grease or Oil Separators t3ravi y. _.« » ......»».... ......_ »....,».. »..«... ,..,»_...» ..,_,...»....._,.,,..2 Mechanical». .......................... ...............»»..»......,,....•• ........ ».. »......• » ,3 Dissolved Air Fkslabn...«..........».»..»».,»......—.....»....-......».---.....,...»............ --- ........,.--......,.... —5 (1) Pripet lortnalton.....».....,.,.,,.»,«...».......,.,..».....«,»«.,,,,,.»..»»».»,.»....».....•»,». »•..»»..... »....»....».,., (4) PRIMARYTREATMENT L NiTS+Pf�JCESSES (a) Septic Tank (so defWtbn No. 43)..............,«,.»..»...................._............--......_.».....»,........r...,.».2 (b) Nnhoff Tank..--. ........ .-........u...,.. ,.. ». ,..»...-5 (c) Primary ChrNlars.............»...... (d) Settling Ponds or Setting Tanks... for b xganic Non.toalc ktaterials (sludge .hand--- Nkiee lnp'facfor water purification piens, sand. gravel. m » .........,.except,recce..,..,»........ hies .,..... as ppm 2 ravel. Pons, and other operations except recreational activities to ; `» or (5) SECONDARY TREATMENT LifirrSPFOGESSES (a) Carbonaceous Stir »,.......»...,.» »»,.' 0 (1) Aeration -High Pushy Oxygen System..---. _ .-------.-- Mused b......., Air System. ».....»... »._,.._.».._..». »«.....».» , »f 0 Mechanical Air System (fixed, bottling or rotor).,.__..._.»_.._.,--.»_..--..--..-----...-..,.-. SeparateSludge Raaeradon..........».»....».«......»»......•....»......»._........._.».......»......»...•3 (II) Trk rip Filer HighRata....................._.._.__......».»......»....._.........-.,..,...- »..._.......». ,•..,. »......7S StandardRate............................».....»»....-..•........»»..........«-...,_.•...............,.».... Ji PackedTorres......._ .. ». , ... ..................»_.. ..»,,..,»0 (lit) Biological Aerated FRer or Maraud Biological Faller------------.---1 (iv) Mretad 'lagoons....------.--.............----.-.......------.--.10 0 (v) Rotating Biological COntactort+...........—......----.—.----.........---------.---1..».»...»2 (v1) Sand Fitters-In*erminent biological ............. ...........».»..»..»...».......» »...._»..2 Rscirculaling biological, . .. »» ...».......»».•...•........».............................».. M) Stabilization Lagoons .»......»_.....».»........._.,.........._...._ ...............—,..........„'..» . —......,5 Single (vU) cs.lfler••n•••••••••......»,.»................».......»............»....»............................» ....oval (tx) Sinstage system for oombrb tied caonuasoua removal d BOD and nitrogenous remby nitrification (see definition No. 12)(Poires for this Nam have to pe in addition to bets (5)(a)(I) through (5)(00l), pyllzing the extended asratbn process (see deflttkbn Nola) -----.--------.2 villoing other than the extended aeration process......«...-«......-....«...._- (x) Nutrient additions to enhance BOD rsnnoval, » al) Biological Culture ('Super Bugs')additbn....,......._,...«....-......._.,...»-... --•— » ..-•.•�-« (b) Nitrogsnoua Stage „«_,, s0 (I) Mrallon - High Purity Oxygen System.-..--.....�...._».......«»........_» DiffusedAir System.......—« . ,. _ ..»».».,..,..»...__.»..........»..............._.... « .,150 Mechanical Air System (React, Aoati g or rotor).,,.._..._»... .,.-,-.._--.-..---_-..--••.•-•--• -S Separate Sludge Fleaenaiton. .-•».•-._-.-,.--........_ (II) Trickling Filter -High Rate .............`....-._......,................ ---........................_ . j ................lt Standard Rate...,..«.,.,...»._.».....'_..._ .............«..__......... .»....».r .»..5 PackedTower....«..... _ «...«. .... .......». ..._.•...... .10 (raj Biological AeratedFiUr or Aerated Biological F err.__ _» .._..._.._.__.. , 0 (iv) Rotating Biological Coraaetors„—_--.--------...--------------.1 ..............._.....2 (v) Sand Fitter . keermlltert blofogical.................. »_...«..,...._.......» - ^....._.3 Reckcvtating, bfotoglcaf....r..............—.--..---....—.....«......_.» ..b (B) BxT114itf C1R ii) b TM�IT »._ . »•. _ a . .. _._ ...«r• _._ ..« .•».� » » . (a) Acavaled Carbon Bede - �....« Jfi without carbon regsnen lurk......__...—.— ._... ..� » » .». . B with carbon regeneration.--------.-----------.----------1 (b) Powdered or Grarwltu Activated Carbon Feed ���_� without carbon regeneration.......,..-.......«...« ...................«..».._Y ....»...16 talk carbon rege er*don..«........._........«................—...-.....»._....-.«-........•..«, . . «..- (e) Denitrificatlon CI I 1) Foam 'ssparatbR.. Qp) Ion Exchange (6) Land Appikalkrn of Treated Effivartf (see definition No. 22b) (riot appikabis lot sand, gravel, done � and other similar mining operations) by high rate Phosphorous Rer,v.af by Bbdogdcal Processes(See dsflntbn No. 21i} Polishing Ponds • without serallen «b with X (4) (II) NI* 'P*Inm4aul&Pnpt+)-rysodsian otoi!li11"S""IV#"1Q1a314 (9) 01..----...--_..-_W_...__-__..-_-.s 'P 11JV•t1At.9 Mui*Jay10 10 ssa4d J1141J J0 "a©n110.1e3 '4'M1d wnnaeA fa4) ©t.............._,..._.._.....».__.».....,..».»,_,».......,..,. •(uolteJwe6.0 woad= Pai*Alaas Outpnpu4 mu) Jat*J.upui seems (I) Z'. »..�........... .........�a�... _.,... ...._...,.,,...,,,_ ... ..... ......... _....,.,,.,...__._._.. .._......Pe1JS J0N 5................ ....W ==. u ...._. .._ ,_ ,_>. .__. .... .,.._, .. ..........p.lL," • WIL Ou1P1oH •OPnI$ (1) Lw,.........._.............._.......(.C* ms sg0 %ipnlaul) uollszillN9 seo e©Pn4S (4) d......,.._, .„.,,.. .. .....2 .._»...,..,,...__,.. ((1Xc) a p.ry yun a 011 .pealidde tau) i ur uoliei 4.1 4iV P.A1***1Q (O ) (1) (0) s.,».............=.w.= .... ��._.,... ......_ _._,».,.,. »..__..,.,............, ,_. =...(muddeyp de trrAwaida) deidoppuO3 .OPni9 ..» ,....,„,........ ua01041n43 *4P119 (P ) ....pommy wnna1A >Iip tado - Lag OulAd© *Open (a) uo4►ez1AggIS *01n49 (q) peplum') patayt4'4 ..(agad.*ug) WWII • duel uoils001C1 •OP*IS (e) 11131.1V3l13`SJ,i1'lS (L) S t....__..,._.__.- :.--...-,-_.. ..griue+Cs do pm ma deto ape4J.t.ttd aplei pa IWA01Hu dap .erieceud ru.udieeui, id) au dot srss.oeld luwuteaul (0) s.. :a9 U O.1N op ueecupu-aleJpu p uoisdenuoa a4l steaaddd uoiisalAJWWU'CQ (PI) :garraadcl paps./id 10 leapuJ•tP Ad* q Plnbll it of aurdgya revised 10 ugpnper spidu10Q Jo 1*Wed etdi uoiteuilalaeC} (CI) ]oVISJ ieoibalalq ewes eta u14LM ue6oaqu e1uOUJw*puw of puinbed turpla ellris 018u111 V Aleirial9YIIN Rel iIIAawekl tnOuedaJ4rj Put COG $flOP tJOgi p IIAa.Jepj P.0 uo3 (LI) 1111pel Duidwnd p aailueOal giulod 0M1 p wnwix*w * kJ= eV" eud.ts.fs 4an$ 7LroIIr.. edO int14I le41d xt &Jett minx; "aiueOJoup llu i*is+oa 1a111,1.*IisgM 10 Iu.urujrwuaa 101 syuei Cup?lai do IPuod OuippO4 to can 7Ms L $ ep.to P.ial _(ti) !swapilu4J.r*JA.p le opuop s" IIK A cd t d,p 'OA4doptp apuap 'sure a Liana punodwoa19 weLF,i g ir, uollipPe 0041 -OUNO1 uoO 05PnIS 1 a,40 itt,rwCe *isaedrs to pettd Nag swap up u4 1insiu ,fit sasadJ * n pcptee43 a ppt 01 gedEd :'wrists eta re pared Oct I A s7iun penp of (s)(eariva".p ppt of A13igedea eta Itueti.4 *PI *IWO uopsagdde ivadellP PUe *fealud•tpa pwJtipp 4 pdeu 4J•da a1 Adocie * •Lip : aI• "podium) Ilyupprip p srsod,nd rat wad ups� es oildd* ut >! /011/4a1p1/* 01 (s)feapwcp •p uot4;Pr ALL -.tu•1S. $ uoq ppy Iea[tue4Q (Si erodai Jo sppnbu u/011 MP* at*Jedes op Ma Ii *alai IONA* * 4014,tt t ealA.o 4ealue4aawww V '•an Je0 :SW'Lamp Juspu0aas, employ o1 pedipep 1usu4e.41apwais.x 1e seep y 'ee tS snoemetax r*o iee14rndlal PagAa.ge £i.ww. apetadd of Jnp e p •sn •4I Lai uottpuo primes p0 uoi<I..1.W e41 tJ0 p udadoCetl utxtdej (sI) 'euezuaq sit Ppm panpeud tune4al.d SAowu tpaitp+tt seesaoold Jguugt moo Jo .sue.uu 4eapakid Lai pn(pt Hd) eru©unuar pimpos*ip op p•ustad a tarp sI taw urnluewwe .yt 4api* i4 ssaao4d y 'flulddwtS 4y (6) pot" ctiuo} pepeAmi pus 'prOeusw 'p.anpcud Ii duo a yaiyia uo aye AJyn*u per' P•RMugt £ trl^yy+( ) un L,oy 11 P auH1 40IPA eP a11nudn 1.104 u+iupu OuizN se.acud • p.pu.lix3 (etxuapnup ,a uag.4dg `bui+ttrds Lq p nbI g ul ua6dxo £dprnd dipdipi Jig Limo.; taewcv eleu,tu wog" Ouiewq Md neaadd y 'um:adept Ica :smog tiOnawoompw uo ue0.140 ✓a JSlsU 4 P• 1.101" mi �IGs4alplue i na41 P•anpSJ it dst*tu a41M8d0 dta uolaiplxo IealLaigq WW1 Lq pa uo0u04lns ul pIufTpltau •Js WWI tle 4a414 u4 Meg V °suduarl Mime (L) :elm — iuewtewi depgAteassJa etpi ado peau.uebod .q acid Mt do "Getty W4JT °sPeq u� AtOpu+aa,P J0 eto4pdn J.yye eq Ara pug loop "slabs dad ompui Jed sugie© p.)0ia of ode; uuadp plyout atmm eau g eAg4 aiat papaw sp4i uI Pea1n adJCt dtidnioa etLp :sdea 4a datluaetseAi warp ieirtiew 34ue8do i gnlos Ouianpad lop palm leiiva43,piro d y '*peg uodlara p*iuAlpy (i) 'detelnpgng Iltip 1n0140(411.I ly61* I sucMI1ulleP Oultaalial • LL SNC7WM330 ►axr -do m edo pews" * uinbiu tau op `"Alsnpdi sod mop tdelnodtp ado to Cuii*1 t ©uNey s.Iiplped _Aiwa . , ...._ ., >�.......... ............. ...» .....».. _. _,..,. , iR sib II ***I0 t OLLV VASSYX) u0wwaa s4 wed' N1gu© lore iiiudts euin0wt tY4 ePunodud0a sru Culup.0 trap mime Oidia sl'eI'.1141 04101Jo **ILO dap *plod uo4tryiod lgtuugl tpp d I9•PueUlt (1) si© OTIS (a) w*nup3 (q') Swop Ja1 misdodo OugtlOH (g) (it1 S. ........................»,,........__....__.,.-.........,........_.»,.�,............. ..,........ ................_ 5........._. ......... ... ............_......--:yae. giulard Si(y)iay) do Me) lye) °(•.}(t) IOW'(q)(g) ('Xs) 'iir)(.11 D(c) wall a WOW *i 4PPe Ie:Jpu•tp at lMid°. Pal ..,) ie aN uo14u1r•P eel) (S)W31,SAS ig i1oav T/oipi3iio (oil g...� ........_...... �........... ..... a.....µ.,................ .... ......ug7eiPeti (P) s.........................................»...............,.............................................,......................,..............,.....,ouozo (3) 5.............»_..._._..,,,,_..._......._........__..._ ..._.....,...._... _.,..,._.. ..._ ,.,.._.<»_,...., ».,,... .,.=..ua,leu#,0440eq (q) g.................................................................................._.„..._....._................._.........»...........uoll„w44Q (e) 5..._._.._._...,._.._................_...Jt4pa,lp W.wtge4 Jettmetsva *IP 10.e14u4Jad aril Lq (i*11n4}1411PurI P•IeaiPe4 (a) yuued u0peaidde Purl et" spio,4 OLIO udleJ.dO IIJAJ•ll Jo 101e10d0 u0i1alidde Puri g ei eupotauo0 .iq ("cc u©lliug.p see) (aosilnsgna pug *owls) ugigailddy Purl 14,1111 e!9•i1-P10I111 !0 PUeS (u ) �.........,»_,,., ...................,.._.....,,....®,,..«_..»_,..._,..,.. _...,._. _., w.. .,.wwsp ruaMti (w) a.......................................„».,_._.._.....,._................................................................-Ipgaeaq u0pdey pod (1) State of North Carolina 17epartment 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 Michael .Lingerfelt Town of Maiden PO Box 125 Maiden, NC 28650 Dear Mr. Lingerfet December 15, 1994 WI DEFT OF ENVIRONMENT, HEAL'T(L NATURAL Rs c,00t;<s,7, OEC 21 19_ Subject: NPDES Permit Application NPDES Permit No.Nc0080837 Maiden Water Treatment Plant cataw a.. County This is to acknowledge receipt of he f ? lowing documents an December v Application Form Engineering Proposal (for proposed control. faci. Request for permit renewal,, Application Processing Fee of $250,00, Engineering Economics Alternatives Analysis, Local Government Signetf, Source Reduction and Recycling, Interbasin. Transfer, Other 'rope map showing discharge point. Schematic of filter 1994; The items checked below are needed before review can begin: Application Form Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see Biocide Sheet (see atta Engineeriri E .onomi.cs A. Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Lys F.C. Box 293' An Fqual Raleigh, North Carolina 27626-00535 Telephone 919-733-7015 FAX 919-733-2496 pport�anity Affirmofive Action Emnioyor `9% recycled/ l O% oost-consumer paper he applitata n i not ade co ete thin thirty ( 0) days .rned to you and may be resumitted when complete. This application has been assigned t luck iggir: ( 1 /7 --508 ) of our Permits Unit for review You will be advised comments recommendations, questions or other info autism necessary ew of the aap1iction . by cop ° of this letfcr, requesting that our Reg onal tiff Supervisor Prepare a s to ff report and recommendations regardin discharge. if you have any questions regarding this appi.ica.ti please contact the review person listed above Sincerelyt ole r u tins, Regional 'ee b" any the NORTH diARO NA. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT E 0 ENT \1.NIA NAGE NI ENT. CO\MiSSiON Mii\TiONAI POLLUTANT 'DISCHARGE, ELIMINATION sYsTEm APPLICATIC"C FOR PERMIT' -IC DISCHARGE WASTEWATET'I, STANDARD FORM A - MUNICTAL SECTION APPL6.7;.ATION AND FACILITY ii7i.ESCRi'FiTiOrii: ip<Y;Ifieci t-,3f rrn b complet:0,:i 4 an item it reel ,•..p2Iic.a.Nt 1441,4:414 iTiTliStiAT NSTREP:::"Tii0itiS ROTE SELETTERES iTERIS APPE.AiiP IN SEPARATE' ;NSTRUiSiiiiiiciiik; 2pcKIRE(7 As VN COLT t.',TE D„RET CL-'4;4';' TO BO() Y, LP: T ERE: Ts: Fit SINS, OLTI THESE FEtwifiS, POriiif or .7' ypt", 4 Leedai Name oAipidieant (see iristiirencids) Maiiiirig Address pf (see Instructions) Nunber & Street City State `Lip i7de Appiiicant s kilt:tit:Azad Age. r7t fnstnictons) Natil0 ar)d fiLimber & Street City State Zp Cie ck,.. Te;et*one Previous Jh if a preieiOUS. appeoaten tor a bermii Under the National ouLr Discharide 17 has. L.aeri rr,ade, give tido. 0,iiate. a.,apiiiitarix 101 iirOWN OF MAIDEN pal cco I cry / 04 PO BOX 1 4 j 71 7 MAIDEN N C ,? 8 6 5 0 DORIS BUMGARNE TOWN MANAGER FO BOX 125 MAIDEN 28650 8- 020 Ara:a Number YR z4. DAY rtify that am familiarwYihe in fa mlatdri coryfaiinPO in iais appiication and Ljt totie best of my iii.ndieitiate and bef such. [L' 711z-I Gon true, C,C1 apieta. a rei accurate Printed Name ot Pei'stsn Signiri; Sigialute of Appliciant <7 Li I 1021 r Atthiti-ited Agent 1 MO DAY Date Application Signed Carolina General Statoe 143-215,E 2 p mvides that Any per -son who kthoyingl makes any false statement TE-,--,T,Serllatonlor cert.ificiation in any ap pare. rocordi, report, par.„ or other diiiimicint files or required tobe maintained under Aitsle 21 or regulations ol the Env rontinehtal Management ,..mmiSS''ton implementi-ig that Anicile, or wtio falsifies, tampers with, or knowingly rende.rs inaurate any recioitiiilg or monitoring deer or method Fee4Liii-d to be operated or maintained under Article 2 or regul,.triis cf the Environmental Miaigernent.Cti,ommission lmprncnir tat Article, shall be guitty or a misdemeanor pr:l.sl-lable by a fine not to exx S I o by hi pHsocirrent not o ex.:tie...ad Po months, or by be (18 ti.S.C, Section 1C01 s a punishment by a fine or inol mhtie titlhah S13,000 or imprisihnitrient not more than 5 yeatis, or both, for a similLar offen) Ex. Give troy cu.,„ phydrual i1 Privato d r ri.ata) NumLvt Fame y (bee n t.ructions) a iryddrateifpartofyouro& -ice:: to municipai wasta trans . ,n rr;er'another re - pry Ifyr s this itcym 7 City map er- sabberrt ant 4 }ufl re- ard €s uitrrtitefy rc poi. Wtnrentorf the o your faddy. d Averdge, gaily Plow to Fa a inty Discharges, es, Number Disrr a C b ur e (see fnstl orons rrJm er of dischanfpes apnlicatew .. and the urge of rotor discharged or fast is each of the calegors befog. Fsarr,a"e average vdune per day in rhinio[1 0 ; µcs per day, DoDort fnt ude Asalbf,ent of nod'continuous, ws, t uses or seasonal dis- rs, holding FED To; Surfaco. Water l7a1 SJrih.%H Irrpc+rnc:+r nt no Effluo' Undo rg orod Per taticrl Well (injection) C1 the m 7 Itaoi ove sc+a o holding p' a Intermittc from this suc i as from tst or are lagoons epiete item B. Discharges a. Facility b pass points indOat. numberoibypa points for the facility that are di ash paoints.(see instruction b, Facility Overflow' Paints indicate the number of overtiow pants b a surface water for the Iacility (see instructions) c.'Seasonal or Pericoic Discharge, Points inacate the number of points where seasonal discharges ocir from holding pc+nds f� tc, Collection System Type Indicate the type and lent miles) of the collectice syste by this facility„ (see instnucti Separate Storm Separate Sanitary Combined Santry and Storm 107131 Number of Tr,t f¢ '%e Dischar Disc:ha 'cents 4{ (6:; n aligns Peer Dayr A SST fl SAN E CS5 sso 1•_,(` A_ rnli s Nano TOWN OF yl- MAIDEN WATER PLANT ;f+ FILi."ER I3ASJN ll es A e e k lndur3trial Prow avergs daily waste oU rt &. BS (om, de nc4, in Sfra ; IV. \46 Permits., Liiruequez and Appfk.ations Ls[ all ex, t.a,'YY ,73r;dirlcg or iriee4ed 7'?_. "'S `leeriso :in;: IssuInq For Tyzxi Per-- t or Date Filed YRT..tuD NC E' a Date rat14n , Denied a 3 YR/IMO/DA Y ttv fiA 6 13. Ma and Drawings Alta all required reaps and drawing 14abide appfl Ii ,. ( instru tons] {u AGENCY0SE STANDARD FORM A - MUNICIPAL SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this eecxi©n for each present er proposed os:1arge indicated In Sectbn I, tterns 7 and 8, that is to surface waters, This Includes discharges to other municipal sewerage syste-ms In which the waste water does not go through a Sreatrnent works prior to being discharged to surlace waters. Discharges to we -is must be described where there are also discharges to surlace waters from this laciIIty. Separate descriptions of each discharge are required even It aevera,' discharges originate In the aarne fatuity. Afl v-aluas for an existing discharge should be representative of :Ire twelve previous months of operation. if this 1s a proposed' discharge, values should reflect best engineering estimates,. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEiw1S APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED, REFER' TO BOOKLET BEFORE F'i_..;:N0 OUT THESE ITEMS. Dischar9io Serial No, and Name a Discharge ;....4) of No, (see instructions) Discharro Name Give the oama of C s3 :.any (s instruct c, Provious Dschar e S-3nai P'c> If a provksus NPSES perrnrl a; H4l glen was made for I; is Gf 'inr r'jto:m 4, C7,r&--t. o 1 p a..touo d'tscf? ,ye 3 e r,7i nu^ltro�.. Cper tnr� Dates De g to L gn Case 9? tic ^ harx has never occurred but is armed for some future date, g; e tha cafe the discharge* d Di.sch rgc to End Date If the d harge Is scheduled to be dscantDnued within the next 5 years, gtive the date (within best estmate) the discharge will end. Give reason for tscannuing this disd a,in Item 17, State County Naive the within S�fF7. r Town 4. Discita Point Description heck one) Stream (€ +chide € ac( other wale t'uarr' Lake Ckean ti'lell (infiecisa<ti Other II'ate,, is chiecked, specify type &con rge Pont - LattLong. precise Io aton of tie harms to the nearest 'tons) Latitude Lcingib s 0R1 / A A NIA MO NORTH CAR© CATAF)FA. TOW OF MAID TR ((( Et)T i..1t j J W E L l.. l OTH "TT,F.I BASIN 3 5 DEG. 3 S MEIN. 6 5 N SEC t DEG. t t MIN. 3 6 SEC xR AG NC UE cischarget)aroth an 'E ycnd the shore ne or rs kas r 9 ne, c m 4 to item 7, A Ivcdpr Use 3yss Fqr ve t ai or ash ro :tcnatL r t be ass n 1 nLs r °r r atrter Bypass Durati x Cia tk e a age bypass durrbon in u s Met weather Dry areael r t5 f:; `dolt de Gee ra w r clGr rbyte, Phdotts OtCHAE EEF AL NU '4EER 00 1 E)EN T 1,,,,' N CREEK C OVOTtOw Duration Give the average overflow fitfration rl hours. Wet waather Dry weather Overflow Vdeme Gwe the average volume per overflow ifdrient Iffausitrd Wet weather Dry weather Proteeed 'Wm ml 1. SoasonaPPerkxic Diffrafarrps WmsornallPeriodic Dschame Frequency fdrscrilarge is inter, 2.me rrItter-lt from a hro4ding pond, lagoon, etc., give the actual or approximate number of times this died)arge ogee rs per year, SeasonattPerc Discharge 21(„le Volume Give the average vciume per discharge cecumance, in thousand DISCHARGE SERIAL NUMBER 001 Seasonal,Perlodic Diseh. 21 Duration Give the averadura ten of each dschargQ OCCUrreaCe n days. ct Seasonal;Terlocic Discharge OccunshcaVonths Che,,,* Me 210d months during the year when the discharge normally occurs, „ Discharge Treatment a Discharge Treatment Description Describe waste abatement pra tees used on this dscharge wth a b6ei narrative. (See nstrucbens) N ZA hours, NI hours N / A tfwusand graL\rw par inckient N A thoufwnd 0,-1.3t1S Pei" WICkkicit c.. _ es per year thousand gaPons per ristharge owirrrenc* NI A this 0 JAN FEB MAR [J. APE 0 MAY jJ JUN L] JUL AUG [l] SEP E. OCT n NOV 0 DEC .VIttE4 14A,S41: FIITERS. • • • ". INTO THE IIA SIN AN D SELTLES FOB 7i DISC SETTLET) —DRYING BE URDS TS BIED PMT PERMu Q000291 n 5. Tel11 E ATER SPUMPED GES TO :LFIE S1,J1D(ME IS PU1PED o E DR El)., S TT[GE N A LANDFILL UNDER unidpat v,taste ov low or bypass), L rdt I Design N Remov P Remova it DesCgn SS Rr?rnov. t L'E r7 pporatipn _ " R! A' 6Y,iME3ER Ej DISCHARGE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) Parameter and 214 Million gallons per day pH.. Units co741 Te m;p : rate re a t:aptx}a:i hl°.amber% 1C J ml 74 54 (Provide if ava:llable) mi 74X,6 vide if available) a Numberll00 mf 740{6 Pray'ide it available) 5=• y nag.1 00310 Goioen Deg tC.T�) rng1 O (Provide if avail, - OR Total Organic Ca.rt)on (CC) rng:^ 00680 (Provide e i' avaIabfe) (Either analysis is a ptable) Cr onne-Toni: i-ltrsiieual mg/1 Nitrate (a, m, 14 Descrt HARGE SERA Y ?I } 001 nd Eiuor44; y on ply Aver c Average Value Value r —Limn 71670 DISCHARGE SERIAP.. NUMBER 001 15. Additional Wastewater Characteristics N C#re k the box next to each parameter if ft is present in the effluent (see inst-.. ns) Parameter (215) LI-donde 03940 L ranrde 0720 010037 urfC 0t% 1 03745 01105 01t'17 01004 01045 Arsenic 01602 Esery1 am 01012 Barium 01037 Boron 0102t'' Cadmium 01027 hEc:6C�: rose 010 me rcu 71900 os✓cdenum 01062 01067 Se enrum 01147 Shiver 01077 reser. arameter (215) 01059 011ar2 01102 anc 01CL=2 icioese 74? nd grease lam) SG koeo 74C,c3 Su rfactants 1,:ladaoac1i ty 74050 Pea fi rrnpc and andi'or 9lerroen Pesticides (Insectiddees, fungicides and Acceptable Commoo Names anc' Protection Agency, Washington, G. Enforcement of the Federal Insectf:. , 7, if known. ust be reported in terms of the accept the Ingredent Statement on Pesticide 1972„ as required by Sub.seotcn 162.7 (b) of and Rock nbcrde Act. cm names spedf fin 2 nd Editbn, Env--cnmental E egulabons for the AGF-tdCY 16. Plant Controls C`>ec k. if tho following plant controls are available for this discharge Alternate power ,sik.ir-oe .for n a} r pumping (aalih riduding those for collection system lift st;a ons Alarm for power pquiprnent failure 17. P6ci oral Pnforrr,axn Af GE SER@AL NUMBER 001 216 m Numbeonqon 2 THE FLOW DTSCfARCED TS AP 1T= 5„000 GALLONS, THTS IS DISCF TIMES WEEK.. WE HAVE FOR E'4C R A T Is WHAT E 1w.STI ATE"'G). A T )% #1T[: I NC D F V.LC E: ISBUDGETEDTO EE I;_STALLEI TF3',.—_`.w;1 . P O ,R C, GAt .0 S CUT S E 4 TER PLANT sLyT, AN STANDARD FORM A - MUNICIPAL SECTION ill, SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This seCbon requires information on any unximpleted implementation schedule w iich has been imposed for construction of VP -Ste treatment facilities Requirement schedules may have been established by local, State, or Federal agencies or by court adaon, IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1 b) AND/OR STAGE© CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION III FOR EACH ONEw. Improvements Required a Discharge Serial Numbers Affected List the c ha serial numbers, assign �tn Scectin II, that aro covered by this implementation schedule b. Authority Imposing Require- ment Check the appropriate ideas it icating the authority for the implerienatc'n schedule If the 'iclenbical 'implementation '. schedule has been ordered by more Than one authority, plied( the appropriate items. (see instructions) Lowly developed plan Areawide Flan Basin Plan Stale aoproyed irnpk rnentabon, soh€ ule Fedor -al api:Frfed water quality standards implementation pan Fc-&rirat entorc;emsnt proc•eittre or ricon 1 State court cri=,E >ca.t curl nrator Discs" p; Tab e 11 tat a ere Gra ?isc Implementation S&iterille and 3. ,Actual • Provide_ dates imposed by s Lite and arts Indicate dates as accurately as possible. Implementation Stops a b. d f, rti Pratiminary pia') complete FinaJ plan crrrplate Financing cnrn awa,-ded Site aoquired Sgnt cz nst ucten End oonstrucb, n B eg',n discharge ©p'e ha tic nai lever' atte 2, Sohedule ntract N/A practices Nj A General Arntli,ar, llrr,7 by le facility ri-a-atattise hein,d d„ ciad acoestohI.`lorxa^h if'+c Action) CA7deS rzahic mentra;K f schedule rrquires, Dates I dates of cnrnplet=,Crn for implement instructions) (y Ma,Day) rps listed 3. Actual Completion (Yri'idlo/Day) / J 303b I I ,302c1 303e tX13f treg STANDARD FORM A - MUNICIPAL SECTION IN V. INDUSTRIAL WASTE CONTRIBUi itN TO I Zp nd Go T t III for s:. aurd ndustm3 ue Ir 9 r Raw Matur ?a, Pre.^. -r€^t Fray pra prior tc`= o-u"sfosl sYsterilE Usirw a s COde for the vstee°ztr d, r materials. A SYSTEM tus t' r-) IV for each .t or ra usual %dirty >rs) L No 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 DORIS BUMGARNER Town of Maiden P.O BOX 125 MAIDEN, NC Dear Permittee: 28650 NCDENR NORTH CAR©LINA DEPARTMENT OF ENVIF O$ MENT-AND NATURAL RESOURCES December 7, 1999 Subject: Renewal of NPDE r"l i 1 0 0837 MAIDEN w`fP CATAW BA County The subject permit expires on July 31, 2000. North Carolina Administrative Code 15A NCAC 2H.0105(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 February 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 any wastewater discharge will occur after July 31, 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after July 31, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to 825,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the 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 subunit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and a mail address are listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 Vislr us ON THE INTERNET @ http://h2o.enr.state,nc,usINPOES Charies,Weaverl ncrnaitre! NPDES Permit NC008087 Town or Maiden CATAWBA County The following items are REQUIRED for all renewal packages: ci 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. ❑ The completed application form (copy attached), signed by the perrnittee or an Authorized Representative. Submit one signed original and two copies. C7 if an Authorized Representative (see Part II.B.11.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. 1J 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.. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: a 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 February 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after February 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 Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 1 1995 Ms. Bumgarner Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Subject: NPDES Permit No. NC0080837 Town of Maiden WTP Catawba County, NC Dear Bumgarner: Our records indicate that NPDES Permit No. NC0080837 was issued on July 24, 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 is Page 4. Page 4 sets 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 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ i 0% post -consumer paper Ms. Bumgarner August 1, 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. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRGsl DEP T., OF NA TETRAL r,CES AN D COMM, U N vEto.pmENT 1 8 1992 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street. Raleigh, North Carolina 27611 TMittuslii,El4NALiilici James G. Martin, Governor George T. Everett, Ph.D William W. Cobey, Jr., Secretary Director March 12, 1992 Marshall Shepherd P. O. Box 125 Maiden, NC 28650 Dear Mr. Sheperd: In accordance with your application for discharge permit received on June 27, 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 petmit 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 919/733-5083. CC: Subject: NPDES Permit No. NC0080837 Town of Maiden Catawba County Sincerely, Original signed by Date Orercesh tor George T. Everett Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0080837 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL ?'A' '�(.TR i, RESOURCES �1 DIVISION OF ENVIRONMENTAL MANAGEMENT ��e� �;4' S Fr Or ES TN` i) CUIT1 PER. IT IT al, Va.a.ti,,;�1. TO DISCHARGE WASTEWATER UNDER THE _ 1 8 1992 NATIONAL POLLUTANT DISCHARGEELIMINATIQJ SYST ttfANAS UFF 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, Town of Maiden is hereby authorized to discharge wastewater from a facility located at Maiden Water Treatment Plant NCSR 1874 north of Maiden Catawba County to receiving waters designated as Maiden Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set fo Parts I, II, and III hereof. This permit shall become effective March 12, 1992 This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day March 12, 1992 Original signed by Dale Dvcrcaah tor George T. Everett, Director Division of Environmental. Management By Authority of the Environmental Management Commission Permit No. NC0080837 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: Enter into a contract for construction of a wastewater 2. Make an outlet into Maiden°eek, and a ent facility, and After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0,1 MGD wastewater treatment facility located at Maiden Water Treatment Plant, NCSR 1874, north of Maiden, Catawba County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Maiden Creek which is classified class C waters in the Catawba River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0080 7 During the period beginning on the effective date of the permit and lasting until expiration, the Permute e is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below: Ffflu0nt Characteristics ratio s Monitoring Requtretnenta Measurement Sample *Sarrhple Mon. Avg, Daily Max Mon. Avg,,Daily Max. Frequency Type location Flow Weekly Instantaneous E. Total Suspended Solids 30.0 mg/I 45.0 mg/I 2/Month Grab E Settleable Solids 0.1 ml/I 0,2 ml/t Weekly Grab E Turbidity . * " . Weekly Grab 1.1,© s/eiay, Units (specify) Discharge Lam n * Sample locations: E - Effluent, U = Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I SQciian k3, Schedule of Compliance 1. The perrnittee shall comply with Final. E accordance with the following schedule: Perrnittee shall comply with Final Effluen permit unless specified below. . Permittee shall at all times provide the operation and mainten existing facilities at optimum efficiency. uen 1 ations specified for discharges in ions by the effective date of the ce necessary to operate the 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the penmittee 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 1 of l4 PART II STANDARD CONDITIONS FOR NPDES PERMITS ,SECTIONIT. A, DEFINITIONS 1• Permit Issuing. Authority The Director of the Division of Environmental Management 2. DEM o' Pivis9ri Means the Division of Environmental Management, Department of Environment, Health and Natural Resources, 3. EMC 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 amen 33 USC 1251, et. seq. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" 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 Maxitnum," in Part I of the permit. Pan 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 Pan I of the permit. b. 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 Units" 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 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 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. e. The "daily average concentration" (for dissolved oxygen) is the munimum 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 II 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 I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. 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. 8. Types of Samples. a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 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. 9. Calculation of Mans a Arithmetic Mean: The arithmetic mean of any set of values is the sumrna on of the individual values divided by the number of individual values. Part Il Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (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 day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Tpxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a l) of the Clean Wa Act. SECTION B. GENERAL COINS 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 perrnittee 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, 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)] Part II Page 5 of 14 c. Under state law, a daily 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 § 143-215.6 (a)] 2. Duty tQ Mitigate The permittee shall take all reasonable steps to mini violation of this permit which has a reasonable likelih health or the environment. or prevent any discharge in. of adversely affecting human 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, C.4.) and "Power Failures" (Part 1T, 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 perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous. Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 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. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 5everability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8, Duty to Provide Info atiort Part ll Page 6 of 14 The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 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 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. SignaLQty 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 quartet 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 Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit ActiQfS. This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the perrnittee 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. Perrnit Modification. Reymatiojt 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 143-215.1 et. al. 14. Previous Permits 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 C. OPE8ATION Al NAND (F O CONTRO 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or , eater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part1 Page 8 of 14 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. 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 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 (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 (l) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part Il 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 permitteetsubmitted 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. 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 permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated and (c) The permittee submitted notice of the upset as required in Part 11, E. 6. (b) (B) of this permit. (d) The permittcomplied with any remedial measures required under Part 11, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the nce of an upset has the burden of proof. Part II Page 10 of 14 6, Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-21.1 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 4L1 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 perrnittee 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 AND ERD.S 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.Egjaming 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 27687 Raleigh, North Carolina 27611 Part II Page 11of14 Flow Measureroen 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 14% 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 5. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 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. 6. Records Retention The permittee shall retain records of all monitoring infarrriation, 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 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. RE QUJREMENTS I. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit.. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: 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), AMtiipated Noncompliance. The permittee shall give advance notice to the Director of arty planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page I 0 4 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this pesrriit a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the 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. . Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain. the information listed in Part H. E. 6. of this permit. Other Information Where the permittee becomes aware that it failed to submit any relevant facts ;in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part II Page 14 of 14 9. Noncotnpliance 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 the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a, by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 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 USC 1318, all reports p epared 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. Penalties for Falsification of Reporla 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 Ill OTHER REQUIREMENTS A. Commotion 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 soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that. discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2.-methyl-4.6-dinitrophenol; and one milligram per liter (1 nzg/l) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the perr it 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 per nait, 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. ANNUAL A MINI 'T':ERING PART IV IP NCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary Albert F. Hilton, Regional DIVISION OF ENVIRONMENTAL MANAGEMENT March 20 1992 Mr. Marshall Shepherd Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Subject: NPDES Permit No. NC0080837 Town of Maiden Catawba County, NC Dear Mr. Shepherd: an Our records indicate that NPDES Permit No. NC0080837 was issued on March 12, 1992 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(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 919 North Main Street, Mooresville, NC, 28115 • Telephone 71)4-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. Marshall Shepherd Page Two March 20, 1992 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 plus 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:se Permit No. NC0080S37 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POILUTANT.DI CHARGE 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, Town of Maiden is hereby authorized to discharge wastewater from a facility located at Maiden. Water Treatment Plant NCSR 1874 north of Maiden Catawba County to receiving waters designated as Maiden Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other, conditions set forth in Parts I, 11, and III hereof. This pennit shall become effective This permit and the authorization to discharge shall expire at midnight on. July 31, 1995 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental M.ana.gernent Comm ission. Permit No. NC0080837 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: Enter into a contract for construction of 'a wastewater treatment facility, and 2. Make an ointo Maiden. Creek, and After receiving an Authorization to Construct from the Division of Environmental Maria g ement, construct and operate a 0.1 MGD wastewater treatment facility located at Maiden. Water Treatment Plant, NCSR 1874, north of Maiden, Catawba County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Maiden Creek which is classified class C waters in the Catawba River Basin. A. ( ). EFFLUENT LIMITATIONS ANI) MONIi OI ING REQUIREMENTS I'INAL ,Permit Noe NC0080 During the period beginning on the effective date of the permit and lasting ut tt,i expiration, the Permute e as authorized to discharge f outfall(s) serial number 001. Such discharges shall be limited and monitored by the perm ittee as specified below: Effluent Characteristics Lbslday, Flow Total Suspended Solids Settleable Solids Turbidity Discharge Limi Uni Mon, Avc., Daily Max Mon, Avq. 30.0 mg/I 0,1 m1/I ions Monitoring Requirements (specify) Measurement Sample "Sample Daily Max, Frequency Type Location Weekly Instantaneous E 45,0 mgli 2/Month Grab E 0,2 m1/I Weekly Grab E Weekly Grab U,D Sample locations: E - Effluent, U pstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a re -presentative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. To: Permits and Engineering Unit Water Quality Section Date: September 25,1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0080837 MRO No.: 91-193 PART 1 - GENERAL INFORMATION 1. Facility and Address: Maiden Wastewater Treatment Plant Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 2. Date of Investigation: September 19, 1991 Report Prepared By: W. Allen Hardy, Environmental Engineer I 4. Person Contacted and Telephone Number: Marshall Shepherd, Town Manager (704) 428-5000; Larry Taylor, Operator (704) 428-5000 5. Directions to Site: From the intersection of Highway 150 and East Maiden Road (SR 1855) travel SR 1855 west to the intersection of Island Ford Road (SR 1810). Turn right and proceed to the intersection of Water Plant Road (SR 1874). Turn right and. the water plant will be on the immediate left. 6. Discharge Point(s), List for all discharge Points: Latitude: 350035' 05" Longitude: 81 11" 35" Attach a USGS Map Extract and indicate treatment plant site and dischargepoint on map. USGS Quad No.: E14SW USGS Quad Name: Maiden, NC 7. Size (land available for expansion and. upgrading): The land available for expansion and upgrading appeared to be limited. The site is limited due to the lake, highway, and existing facilities. 8. Topography (relationship to flood plain included): The site contained gently rolling hills with slopes from approximately 2-7%. The proposed treatment units appeared, to be above the flood plain, however, the site is adjacent to the flood plain. 9. Location of Nearest Dwelling: The nearest dwelling is approximately 400 feet from the nearest treatment unit. Page Two 10. Receiving Stream or Affected Surface Waters: Maiden Creek a. Classification: C b. River Basin and Subbasin. No.: Catawba 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is the section approximately 200 feet below the base of the dam. The stream is approximately 10-15 feet wide and at the time of inspection contained a good flow. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: 0.1* MGD (Design Capacity) b. Types and quantities of industrial wastewater: * The plant is planning to backwash about three (3) times a week. Each backwash will consists of approximately 100,000 gallons. c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2 Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The proposed treatment will consists of a sludge settling basin (840,000 gallon capacity) and sand drying beds (two beds with dimensions of 44'x 44'x 2'). 5 Sludge Handling and Disposal Scheme: The sludge produced from. the backwashing of filters will be dried and disposed of at the county landfill. 6. Treatment Plant. Classification: Less than 5 points; no rating (include rating sheet). No rating 7 SIC Code(s): 4941 Wastewater Code(s): Primary: 21 Secondary: PART II 1 - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: No Page Three 3. Additional effluent limits requests: No 4, Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No air or groundwater quality concerns are expected nor is hazardous waste utilized at this facility. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Town of Maiden, is requesting a permit to discharge supernatant produced from the settling of alum sludge at their water treatment plant. This proposed discharge is a result of the problems that the backwashing of the water plant filters has caused the wastewater plant. During the backwashing operation the slug of water and alum entering the wastewater plant is causing an upset hydraulically as well as functionally. There did not appear to be any problems with the proposed treatment facilities or the discharge location that would hender the issuance of the permit. It is recommended that the permit be issued and. include any monitoring deemed. necessary by the Technical Review Group. C Signature of Report rer Date Water Qua egional Supervisor Date State of North Carolina partrnent of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 amen G. Martin, Governor Wiliam 1!11. Cobey, lrE, Secretazy . C D1,,p. JURORS OMtI To PO Box 125 Nc 28c50 'This She'oh:er:d 1991 e T. Everett, PhD. Director Subject : NiDE.= Permit Ap: i? is N �}00.w Permit No .N00050837 Maid.e_. Water neat,^rent. Plant Count " equeot for >erlti renewal,. piicat.'arrc(,3.rg Fee of Engineer Franc... Local Government Source CAI iron and a'ter-basin her Maps, a €�i Else n owing i ocurnens on ,T,Une of foci or $400.00, ed. Form proposai ( ec attachment ) PrOCe E Fee of review ion of ? ut c attached, She (Sew attach E.wonor:: s Government Trans a Polludon Prevention Pays P,0, Box 27ta 37, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal opportunity Affirmative Action Employer on i.s not made conItfete within thirty (0) days, .t will be and may be resubmied when complete. pp1icat an has been assignec 3--5083) of cur Permits Unit for re ,S recommendations, ions, questions or o+ter Jule Sharrkl.in of the application. You will be a nice ; of any crrr:at ion necessax nr the .t:., iLL copy of this letter, requesting that our Regional Office visor prepare a s'(waff report and recommendations regarding this :harge. If you have quest : s regarding this applications, contact the review person 1 sted above . e3vil ce NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SNORT FORM 0 to be filed only by services, wholesale and retail trade, and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying Please print or type 1, Name, address, and telephone number of facility producing discharge A. Name Town of ma iden. 2. SIC ilea 3. Number of 4. Nature of 5. B. Street address P . C. Box 12 C. City, Maiden. E. County ril t mdha G. Telephone No. 704 428-5000. Area Code e blank) employees N/A business 1Zeceive_ Super.nat-a (a) Check here 1f discharge occurs all yeah, or FOR AGENCY`" - USE ons YEAR ICAIION NUMNER oT DATE Z-1,7 DAY e # t'/ 'K7 D. State 1�T F. Zip, 28650 (b) Check the month(s) discharge occurs. 1. a Jenuary 2. 0 February 3. o March 4.0 Apr11 5. 0 May 6,o June 7,0July 8.0August 9.CI September 10.0October } 1. o November 12. 0 December (c) How many days per week: 1.01 2.02-3 3.0 4-5 4= -7 6. Types of waste water discharged to surface waters only (check as applicable) ll N Discharge per operating day A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(S), daily average; Specify Settled Maximum per operat- ing day for combined discharge (all types) Flow, gallons per operating day -999 1000-4999 5{ 0 10,000 ) L T" %r NATT7 , 49.999 1 _. ( (4) 7,000 or mor (6) None (6) Volume tre dischargin 0.1- 29.9 (7) 30- d before (percent) 64.9 (s) 65- 94.9 (9) (l0) 100 7. If any of the types of waste identlf ed in it6, either treated or un- treated, are discharged to places otfuer than surface waters, check below as applicable. Waste water is discharged to: A. Munli,ip.11 wwvr •,y%tem ll: Iln+lIr+ll'iuunrl 0.1-999 (i) 1000-4999 (2) 5000 - 9999 10,Oii-49,999 (4) 50,000 or more (5) C, ;cptir tank U. Evaporation lagoon or pond E. Other, specify: ids to approved 1. B. lumber of separate discharge points: AAA U. 02-3 C.° 4-5 0.0 6 or more Karr of receiving water or waters Maiden Creek 3ndfi11. ,10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances fdded as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, tine, phenols, oil and grease, and chlorine (residual). A„'yes f.0 no 1 certify that I am familiar with the information contained in the applicatl that to the hest of my knowledge and belief such information is true, comole accurate„ Marsna11 Shepherd Printed Name of Person Signing Marshall Shepherd, Talon Manager �1tle shine 120 Date Application and and North Carolina General Statute 143-215.6 (b) (2) vides that: Any person who knowingly maids any false statement representation, dr` certitic at.on In any applicatiott,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, ur knowly renders inaccurate any recording or rooinitoring +d;;svice or method required to be rated or maintained under Article 2l or regulations ,of the Environmental Management Cormissiun mentl:ng that Article, shall 'he' °'guaty of a misdemeanor punishable by aline not. to exceed 01, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 10)i prov:. a punishment by a fine of'not more than $10,000 or imprisonment not more than 5 years, or both, fur a sinildr offense.) TOWN OF MAIDEN WASTEWATER TREATMENT PLANT PERFORMANCE ANNUAL REPORT General lnformati Facility System Name: Town of Maiden Wastewater Treatment Plant Town of Maiden Water Treatment Plant Responsible Entity: Town of Maiden Person in Charge/Contact: Michael Lingerfelt Applicable Permits: NC0039594 (Wastewater Pt) NC0080837 (Water Pt,) Description of Treatment Process or Collection System: Maiden Wastewater Treatment Plant r,r1n7 (Afc cePr OF DiVRONmps,r MD NA - 4.U1 The Maiden wastewater treatment plant consists of a Pure Oxygen Treatment System. The process works in two phases: preliminary treatment & secondary treatment, In preliminary treatment, screenings are removed by a bar screen and grit is taken out by a grit removal system. The water is then pumped via a pump station to the treatment unit. This starts the secondary treatment (biological) phase. In secondary treatment, wastewater is treated by microorganisms. Our treatment unit consists of two aeration zones, final clarifier, and disinfection, En the aeration zones, the bugs (microorganisms) are mixed with the incoming wastewater and a biomass is formed, Oxygen gas is supplied to the treatment units to provide air for the biomass. The oxygen is shipped to our plant in liquid form and converted to gas through a vaporization system. The bugs use oxygen like humans. While passing through the aeration zones, the bugs consume (eat) the waste from the water. After aeration, the water passes into the secondary clarifier, The water and solids (biomass) separate during this part of the treatment phase, The solids are returned to aeration (this starts the process over again) by an airlift blower or wasted into an aerobic digester for storage until removal from the plant, The water from the clarifier moves to the disinfection stage where chlorine gas is fed into the water to reduce pathogens (disease causing bacteria) to state required levels. Once disinfected, the water is discharged into Clark's Creek. Our excess sludge is transported to the Hickory Regional Compost Facility in Hickory, NC. Town af. "widen Ct /lection 5Sv temp The Town of Maiden has approximately 26.5 miles of sanitary sewer lines and seven pump stations, Only six of the pump stations are in service~ The public works staff checks and maintains the sewer lines while the wastewater staff takes care of the pump stations. At present time, the pump stations are checked at least. three times per week with Wendover Station being checked daily (Monday through Friday). All of the Town's Pump Stations have call systems that alert the wastewater plant staff in the event of an emergency. The high priority sewer lines are checked on a routine basis. Preventative maintenance is done on the collection system on a regular basis, This mostly consists of flushing the lines and sending the root cutter down the lines, Each pump station has a generator for standby power in the event of outages. The generators are checked and tested every month. During this fiscal year budget (2002-2003), the Town began an aggressive attack on inflow/infiltration on the collection system. The Town smoke tested the entire sewer system performed flow monitoring at various points with meters supplied by NCDENR Loans & Grants Section, and relined 3,400 linear feet of sewer lines & 9 manholes. More fiinding has been included in the 2003-2004 fiscal year budget for more relining of sewer lines & manholes. Also, the wastewater plant will be adding a new field sampler with flow monitoring capabilities. This will give us two samplers that can monitor flow and will enable the sewer crews to continue to track down inflow/infiltration on our system and develop a CIP (Capital Improvement Plan) for future repairs. laiden Wat r Treatment Plant Alum Basin The Maiden Water Plant has a discharge perrrut for an alum basin. The basin discharges water into the Town Creek, The alum basin is used for the water plants filters washes and basin cleanings. The filter washes and/or basin cleanings flow to the basin by gravity and are allowed to settle overnight. The solids settle to the bottom and clear water remains on top. The clear water is pumped to the creek and the solids are pumped to drying beds. After drying, the alum sludge is transported to the Catawba County Landfill for disposal.. II. Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2002-2003 Meriden Wastewater Treatment Plant The wastewater plant operated very well for the past fiscal year. The Plant had two reported violations for the past year. The violations were a weekly violation for Total Suspended Solids and removal rate violations for BOD & TSS. Most of the problems encountered at the plant during the past year were typical (equipment failure). The wastewater staff performed most of the repairs. The Town is currently working with McGill & Associates to upgrade our wastewater treatment facilities, The collection system maintenance crew has been working to identify our Inflow/Infiltration problems. Several problem areas have been found and repairs are underway, Violations cal year 2002-2003) February 2003: April 2003: Total Suspended Solids (Weekly Limit) The violation was for violating our permit limit (weekly) for Total Suspended Solids (TSS). The clarifier skimming device failed the last week of the month and we had to switch to the other treatment unit. It takes several days for the treatment unit to come online and put out quality effluent. Sludge (seed) from the Newton & Delta Apparel WWTP's was brought in to speed up the unit coming online, As a result,. our samples were out of compliance for that week. Everything was back within permit limits. in March '03. 85% Removal for BOD & TSS Limit We have a removal rate of 85% for BOD & TSS in our permit, This means the effluent monthly average for BOD & TSS must be at least 85% less than the influent average. Our influent values were low for the month of April due to the excessive amount of inflow/infiltrationfrom the heavy rains our area experienced that month, The intlow/infiltration causes our influent flow to increase and dilutes the influent waste strength,. The Town is currently attacking the Inflow/ln.filtration problems on our sewer collection system. Maiden Water Treat lent Plant The alum basin operated very well for the past fiscal year, No major problems were encountered.. The biggest area addressed at the basin during the past year was the sludge. Southern Soil Builders dredged the basin and pumped the alum sludge into bags placed in the drying beds. The bags contain the sludge', but allow the water to dramn. out back to the basin. After further drying in the bags. the sludge will be transported to the Catawba. County Landfill. Violations (For the fiscal year 2002-2003) November 2002: February 2003; Metals Analysis Sample for Aluminum & Iron analysis was collected for the week of 11/22/02, but not transferred to the proper lab bottle and sent for analysis. In the fiiture. Chain of Custodies will be doubled checked at the plant when sarnples arrive in our lab to verify all necessary bottles are filled for analysis. Total Suspended Solids & Settleable Solids The violation was for Total Suspended Solids and Settleable Solids for 2/21/03, Prior to sample collection, the basin was drawn down to make room for filter washing by the water plant operators. When the filter water entered the basin, the alum sludge in the basin was pushed into the wet well. When the pumps were switched on for pumping to the creek and sample collection on 2/2.1, the mud in the well was being pumped. When the wastewater operators arrived at the creek to get the samples, the pumps were turned off. The water plant staff was informed not to remove all the water from the basin to prevent alum sludge from being pushed into the well. Maiden Collection System There were no major operational problems with the sewer collection system for the past fiscal year. The sewer crews have a preventative maintenance program setup for maintaining the lines and right of ways. As stated earlier, the major problem the Town has is the lnflow/Infiltrauon on the sewer lines, The Town has begun an aggressive attack on the inflow/infiltration on the system. The entire system has been smoked tested, main trunk lines flow monitored, and relining of approximately 3,400 feet of gravity line & 9 manholes, More funding is included in the next fiscal year budget for relining of lines & manholes, and replacement of the Cemetery line, Spills/Overflows (For the fiscal year 2002-2003) The Town of Maiden did not have any Reportable Spills for 2001-2002, There were four (3) "Reportable Spills" and they were reported in accordance with the "Reportable Spill" Guidelines Reports for each spill are maintained on file at Public Works. 1/22/03 Spill occurred on sewer right of way behind Ethan Allen Furniture of of S. Main Ave. Spill did reach a nearby creek (Shady Branch), Approximately 200 gallons spilled. Corrective measures taken were: sewer line checked & flushed, and sewage spill area limed. 2/26/03 Spill occurred on sewer right of s=ay behind Ethan Allen Furniture off of S. Main Ave. Spill did reach a nearby creek (Shady Branch). Approximately 850 gallons spilled. Corrective measures taken were: sewer line flushed to clear bloc area around manhole was cleaned & limed, and the Town spoke with Ethan Allen about watching their discharges to eliminate rags & towels or face possible enforcement actions. 3/20/03 Spill occurred on sewer right of way at entrance tag Waste Treatment Plant, The Town experienced. very heavy rain this morning and heavy' flooding occurred along all creek banks. As a result, this manhole was overflowing. Due to the flooding, the amount of overflow was undetermined, Corrective measures taken were: installed bowls inside of manhole lids along creeks in low areas_ III. Notification A Public Notice was listed in the Hickory Daily Record advising all customers the report is available for public review at City Hall. IV. Cea I certify under penalty of law that this report is complete and accurate to the best of my knowledge. 1 further certify that this report has been made available to the users or Gusto. . ers of the Town of Maiden sewer system and that those users have been notified of its availability. Michael Lingerfelt Wastewater Superintendent Town of Maiden hiiohae1 F, Easley, Governor Wiltiarrr G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E, Director Division of Water Quality 6/25/03 rman Caulder own of Maiden. P.C. Box 125 Maiden, NC 28650 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Maiden WTP Catawba County Permit No: NC0080837 LV-2003-0374 Dear l Ii. Caulder: 2 7 2003 WAT SECTION This letter is to acknowledge receipt of check No. 049463 in the amount of $435.45 received from you dated June 19, 2003. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547. Sincerely, For Coleen Sullins, Deputy Director Division of Water Quality cc: Enforcement File #: LV-2003-0374 Mooresville Regional Office Supervisor Central Files 1617 Mail Service Canter Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 B00 623-7748 CERTIFIED MAIL RETURN RECEIPT RE UESTED Mr. Herman Caulder, Town Manager Town of Maiden P.O. Box 125 Maiden, NC 28650 Dear Mr. Caulder: Mich w F Easley, Governor Roes Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Wafer Quality May 15, 2003 7001 2510 0004 8287 7040 — SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES Permit NC0080837 Town of Maiden Maiden WTP Case No, LV-2003-0374 Catawba County This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $435.45 ($350.00 civil penalty + $85.45 enforcement costs) against Town of Maiden. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Town of Maiden for the month of February 2003. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NC0080837. The violations which occurred in February 2003 are sumniarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Town of Maiden violated the terms, conditions or requirements of NPDES Permit NC0080837 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Rex Gleason, Division of Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against Town of Maiden: $100..00 $250.00 $350,00 S85.45 $435.45 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0080837, by discharging waste water into the waters of the State i.n violation of Permit the Permit Daily Maximum limit for REsass. 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0080837, by discharging waste water into the waters of the State in violation of Permit the Permit Monthly Average limit for REsass. TOTAL CIVIL PENALTY Enforcement Costs TOTAL AMOUNT DUE Pursuant to G.S. 1.43-215.6A(c), in determining the amount of the penalty 1 have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources ofth.e State, to the public health, or to private property resulting from the violations; (,_,) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures: Within thirty days of receipt of this notice, you must do one of the following: I. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Water Quality Section Chief Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-16 I 7 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) was wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (e) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit: this information to the attention of: Water Quality Section Chief Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please note that all information presented in support of a request for remission must be submitted in writing. The Director of the Division of Water Quality will review the information during a bimonthly enforcement conference and inform you of his decision in the matter of the remission request. His response will provide details regarding case status, directions for payment and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions. Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director and therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. OR 3. Submit a written request for an administrative hearing; If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must File your original petition with the Office ofAdministrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 and Mail or hand -deliver a copy of the petition to General Counsel Department ofEnvironment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. If you have any questions about this civil penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional Office at 704/663-1699. 71 oi (Date) ATTACHMENTS cc: Regional Supervisor wi attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments D. Rex G son, RE. Water Quality Regional. Supervisor Mooresville Regional Office Division of Water Quality Rune Compliance Centre Files eason, E.E. °resettle Regional Office Division of Water Quality nt Id attar ants eats STATE OF NORTH CARONA COUNTY OF CATA A rN THE TTER T ASSESSMENT OF CIVIL PENALTIES .G ST TO OF M>, IEEN PE I" NO. NC0080837 DEPARTMENTOF ENVIRONMENT AND NA SOURCES WAIVER OF RIGHT T.... AN ADMUSST • ' AND T I FACTS E NO. 003-0374 aving; been assessed civil penalties to . ;g 435.45 for violation(s) as set forth in the assessment document ofthe Division of Water Quality dated May 13, 2003, the undersigned, desiring to seek remission. of the civil penalty, does hereby waive the right to an a administrative hearing in the above -stated ; d tier and does stipulate that the facts * - as alleged in the assessment doc ent: The undersigned further understands that all evidence presented in support of remission ofthis civil penalty must be submitted to the director ofthe Division of Water Quality with thirty days of receipt of the notice of assessment. No new evidence in support ofa remission request will be allowed after Cl days fromthe receipt of the notice of assessment. This the day of 2003 GNATURE ADD SS TELEPHONE ATTACHMENT Town 1n 013E NUMBER: L - 0 3- PERMiT: 0Q37 PAOLITP COUNTY; Catawba RE 1ON; oor wl V ns 2 00c ONITORING OUTFALU REPORT PEI VIOLATION uNrr OF A N PARA DATE FREQUENCY MEASURE nt 49G RE 0212E 3 2 X month 02/26O3 2 X month 45,00 30,00 CALCULATED OVER VALUE LIMIT VIOLATION TYPE 101.00 124.44 Daly MaxiMUM Exceeded 51 6 72,00 Monthly Average Exceeded EFFLUENT NPDES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH: FACILITY NAME: TOWN OF MAIDEN WTP OPERATOR IN RESPONSIBILE CHARGE (ORC): CERTIFIED LABORATORIES: (1) TOWN CHECK BOX IF ORC HAS CHANGED I ORIGINAL and ONE COPY In: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALBGH, NC 2/Dss-1617 2 4 6 7 8 9 110 !, 11 12 13 t 14 15 I17 15 I 19 120 21 L 22 2 24 DEPT, oF [ J INF: X DR ; A A ti I T L E P S EI R U AS T CLASS', APR 0 8 2003 FEBRUARY COUNTY; Y CATAWBA 2 ICHAEL INGERFELT GRADE: IV PHONE: (828) 426-5032 OF MAIDEN WWTP 1/ 172 PACE LABORATORIES V 12 LABORATORY TECHNICIANS (2) PERSON(5) COLLECTING SAMPLES: RC E H S L I 0 DR U I AN HRS YiBiN MGD " UNITS UG J 0.0316 7.9 cL0i98 SA A N TSR SM A T ti T OUE EA L R UP U 0 MT TSS TT U 0 R S R W O R API TT M N BTBN N O LED E E I I R I S I G NU AR N DE CO T A E DEB U I A I R NI E L M TMTE D E Y Y A UG U 280 1 330 110 1 141 1151 0.0024 6.1 6.6 14 z5 26 27 2_9 30 31 AVERAGE 0.0198 16.7 221f A7 OE0316 7.9 6.9 270 lOto 12.621, O00246.1l6.9j145l 250 110 COMPN A A ID A A A Facility a s: (Please check one of the following) All monitoring and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requiremen Compliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maimenance. et and a time -table for improvements to be made. VIOLATION FOR TSS & SETT. spLT.Ds ON THE 21st WAS CAUSED RY .OPERATORS PUMPING BASIN WATER LEVEL TOO 1,pw, DAYS PRIOR TO SAMPLE COLLECTION. WHEN FILTERS WERE WASHED ON TRE 20th, THE ALUM LEVEL IN THE BASIN WAS STIRRED AND PUSHED INTO THE WELL W/ THE PUMPSAFTER SAMPLES WERE COLLECTED, THE PUMPS WERE SHUT OFF. A . VERY LOW AMOUNT OF WATER. WAS PUMPED TO_ THE CREEK (2400 sal). THIS ISSUE HAS BEEN DISCUSSED WiTH THE WTP SUPT & OPERATORS TO PREVENT FROM HAPPENING AGAIN. "I certify, under penalty of law, that this document and alt 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 Me possibility of fines and imprisonment for latowing violations." PO BOX 125, MAIDEN NC 28650 Permatee Address 000 0 00076 00080 00,0S2 Signature of Permittee** (Required) () 428-5020 Phone Number 7 Permit Exp. Date Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00035 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD, 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspeil,ded 00927 Residue 00929 00545 Settleable Matter 00940 PA.RAMETE.R. CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjelclhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 01042 01045 01051 01062 Total Sulfide Total Magnesium Total Sodium Total Chloride Total fluoride Total Arsenic Cadmium Plex.avalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01057 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal. Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Com.pliance/Enforcement Unit a.t (919) 733-5.083 or by visiting the Water Quality Section's web site at h2o,enr.state.ncusfwgs and linking to the Unit's information pages. Use only units designated in the reporu - ORC must v signed , g facility's permit for reporting data, it facility and document vis [anon of facility as required per 15A NCAC 8G .0204. .eruan th bet M ricleg:rjon of signatory authority must he on file with the, state per 15,A NCAC 2B .0506 (b) Perfait A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration i the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Monthty Average Flo Total Suspended Resdue Settleable Solids Turbi Tota Aluminum TS MONITORING REQUIREMENTS Daly Measurement Sample Type Sample Location ximum Frequency Weekty instantaneous Effluent 45.D mgiL Grab Grab Grab Grab Grab Grab Effluent EHIuent Upstream& Down ea Effluent Effluent Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 U. If the instrearn turbidity exceeds 50 N-1.3 due to natural background conditions. the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a qTical discharge event There shall be no discharge of floating solids or visible foam in other than trace amounts. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, F.E. Director Division of Water Quality 6/2612003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Doris Bumgarner Town of Maiden PO Box 125 Maiden NC 28650 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NC0080837 Malden WTP Catawba COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of 6715.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this .letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E 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 request for hearing is made or payments received, revocation shall be final and binding. it you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Alan W. Klimek, P.E. cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 109,6 post -consumer paper Mr. Herman Caulder, Town of Maiden P.Q. Box 125 Maiden,NC 28650 Dear Mr. Caulder: Town Manager A review of the Feb the following parameter: Subject: Michael F. Easley, Governor Wrifiam G. Rossa Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 13, 2003 7001 2510 0004 8287 7088 Notice of Violation Efllueflt Li Town of Maiden WTP NPDES Permit No. NC0080837 Catawba County 2003 self-monitorit Pipe Parameter 001 Settleable Matter 001 Settleable Matter report for Value 2 mg 3,1 mg/L ubject 0.2 rf11/L F11 0.1 m1/L FIN 0 violations of Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional vi l tions. If the violations are of a continuing nature, not related to operation and/or maintenance p ®cidyou l Order by anticipate remedial construction activities, for a Sp then you may wish to consider applying Consent. You may contact Richard Bridgman of this Office for additional information. If you have questions concerning this nutter, please do not hesitate to contact Mr. Richard Bridgeman or me at 704/663-1699. cc: Point Source Cornpliance/Enforcmen RMB PHONE (704) 663-1699 FAX (704) 663-6040 Sincerely, D. Rex GI so Water Quality P.E. egional Supervi Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 _$L NCDEl Customer Service 1 B00 623-7748 TOWN OF MAIDEN WASTEWATER TREATMENT PLANT PERFORMANCE ANNUAL REPORT General Information Facility System Name: Responsible Entity: Person in Charge/Contact: Applicable Permits: Town of Maiden Wastewater Treatment Plant Town, of Maiden Water Treatment Plant Town of Maiden Michael Lingerfelt NC0039594 (Wastewater Pt,) NC0080837 (Water Pt.) Description of Treatment Process or Collection System: Maiaen WastewaterTreatment Plant The Maiden wastewater treatment plant consists of a Pure Oxygen Treatment System. The process works in two phases: preliminary treatment & secondary treatment. In preliminary treatment, screenings are removed by a bar screen and grit is taken out by a grit removal system. The water is then pumped via a pump station to the treatment unit, This starts the secondary treatment (biological) phase, in secondary treatment, the water is treated by microorganisms. Our treatment unit consists of two aeration zones, final clarifier, and disinfection, In the aeration zones, the bugs (microorganisms) are mixed with the incoming wastewater and a biomass is formed. Oxygen gas is supplied to the treatment units to provide air for the biomass, The oxygen is shipped to our plant in liquid form and converted to gas through a vaporization system The bugs use oxygen like humans, While passing through the aeration zones, the bugs consume (eat) the waste from the water, After aeration, the water passes into the secondary clarifier, The water and solids (biomass) separate during this part of the treatment phase, The solids are returned to aeration (this starts the process over again) by an airlift blower or wasted into an aerobic digester for storage until removal from the plant. The water from the clarifier moves to the disinfection stage where chlorine gas is fed into the water to reduce pathogens (disease causing bacteria) to state required levels Once disinfected, the water is discharged into Clark's Creek. Our excess sludge is transported to the Hickory Regional Compost Facility in Hickory, NC. Town of Maiden Collection System The Town of Maiden has approximately 26,5 miles of sanitary sewer lines and five pump stations, Only four of the pump stations are in service, The public works staff checks and maintains the sewer lines while the wastewater staff takes care of the pump stations, The pump stations are checked Monday through Friday every week. Public works maintains the collection system. The high priority sewer lines are checked on a routine basis. Preventative maintenance is done on the collection system on a regular basis. This mostly consists of flushing the lines and sending the root cutter down the lines. Each pump station has a generator for standby power in the event of outages. The generators are checked and tested every month, Maiden Water Treatment Pianl Alum Basin The Maiden Water Plant has a discharge permit for an alum basin, The basin discharges water into the Town Creek, The alum basin is used for the water plants filters washes and basin cleanings. The fiber washes andior basin cleanings flow to the basin by gravity and are allowed to settle overnight, The solids settle to the bottom and clear water remains on top. The clear water is pumped to the creek and the solids are pumped to drying beds, II Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2000-2001 Maiden Wastewater Treatment lant Overall, the plant operated very efficient for the past calendar year. Some of the problems that were encountered include: equipment failures, bad weather, and high flows from heavy rains. The wastewater staff repaired the majority of the equipment failures. A new clarifier device (skimmer) was constructed and installed on Treatment Module #1 by Jim Meyers & Sons. A feasibility study on the wastewater plant by McGill & Associates was completed and presented to Town council in May 2000. The study evaluated the wastewater plant and outlined suggested alternatives to upgrade the pant to meet future needs of the Town and State requirements. At present time, the Town is proceeding with Alternative #2 frorn the study. McGill & Associates are completing the required items to submit an application for grants and/or loan money from the North Carolina Division of Water Quality Loans & Grants Section. Our fiscal year 2001-2002 budget included a camera system for the sewer system and money to perform some flow monitoring on the Town's sewer system. These items will help us to start correcting our Inflow/Infiltration problems within our system. Violations (For the fiscal year 2000-2001) August 2000: Biochemical Oxygen Demand (BOD). The wastewater plant violated the weekly limit for BOD set by the State in our permit. This violation resulted from a slug loading that hit the plant, The wastewater staff were unsuccessful in tracking the chemical back through the sewer lines, February 2001: Total Cyanide & Missed Sarnples Violation: 1, A Total Nitrogen & Total Phosphorous sample was missed for this month. The missed samples were an oversight on our part. Our new discharge permit took effect in January 2001 and our sampling schedule changed. Extra samples were collected during March to make up for the missed samples. Note: Our permit contains no limit for Total Nitrogen & Total Phosphorous. We just monitor it with monthly samples. A cyanide sample was missed for this month, This was due to the commercial laboratory failing to analyze the sample within holding time. The sample was collected and delivered to Pace labs within hold time. Pace failed to recognize the sample needed to be analyzed within two days. Steps were taken with Pace to ensure this didn't occur again. Pace collects samples every week from our plant. If they fail to stop by for whatever reason, the wastewater staff hand delivers the sample to the lab, An extra cyanide sample was collected during March to make up the missed sample. Cyanide monthly limit violation. The permit limit for cyanide was exceeded for this month. The sample collected on 2/7/01 exceeded the daily maximum allowed for cyanide. We feel the high result was due to interferences from chlorine. We reviewed our Long Term Monitoring data and Pretreatment data from our industries and notice any extremely high cyanide values coming into the plant. Our laboratory technician contacted Pace Labs to verify the proper collection technique. During the month of March, we collected cyanide samples before chlorination and after chlorination (our regular sampling point) to determine if any interferences were occurring. After reviewing the data from the extra samples and how the samples were collected, we determined that small trash or particles that was collecting on our sample pump was causing the problems. The cyanide samples are now collected as the water is flowing over the weir instead of at the sampler. Maiden Water Treatment Plant The alum basin operated very well for the past calendar year. No major problems were encountered. Our next fiscal year budget includes money for alum sludge removal from the basin. The sludge will be pressed and allowed to dry on sand beds at the water plant. Once dry, the sludge will be hauled to the County landfill for disposal. Violations (For the fiscal year 2OOQ-2OO1) There were no reported violations of any kind for the Water` Treatment Plant Alum Basin, N otifi.cation This report has been mailed to all sewer users on the Town's system, Sewer billing records were used to determine the mailing lists. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the Town of Maiden sewer system and that those users have been notified of its availability. Michael Lingerfelt Wastewater Superintendent. Town of Maiden Date Nort Charles H Gardner, P,G„ P.E. Director and State Geologist August 30, 2001 NCDENR Carolina Department of Environment and Natural Resources Division of Land Resources CERTIFIED MAIL REILLECEIPT_REQUESTED bumgarner, Town Manager Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 RE: Approval to Repair Maiden Water Plant Lake Dam Catawba County CATAVV-003 Catawba River Basin Dear Ms, Bumgarner: Michael F. Easley, Governor William G. Ross jr., Secretary This is in response to your submissions dated July 11, 2001 and August 24, 2001 which were received on July 18, 2001 and August 24, 2001, respectively, of plans and specifications for the repair of the subject dam in Catawba County on Maiden Creek in compliance with the Dam Safety Law of 1967. These plans and specifications were prepared under the supervision of Mr, Miles A. Wright, P. E. This letter constitutes approval of the proposal to repair the subject dam according to the plans and specifications submitted to this Division on July 11, 2001 and August 24, 2001 with the following stipulations: Pmjeci construction shall be supervised by Mr, Miles A. Wright, P. E. 2. During construction the Division of Land Resources may require such progress reports as are deemed necessary. Upon completion of the project, Mr. Miles A. Wright, P. E, shall inspect the completed work and upon finding (a) that the work has been done as specified, and (b) that the dam is safe, shall file with the Division of Land Resources two sets of "as -built" drawings and a certificate stating that the work has been completed in accordance with approved plans, specifications and other requirements, Land • uality Section 919-733-4574 1 FAX: 919-733-2876 - Geological Survey Section 919-733-24231 FAX: 919-733-0900 1612 Mail Service Center, Raleigh; North Carolina 27699-1612 Division f Land Resources 919-733-3833 \ FAX: 919-715-8801 \ Internet: wwwillrenr stateno.usicilr_htm An Equa Opporlurt4 Afilrmave Action Emp[oyef - 50% Recycled t 10% Post Consumer Pal-.)er Ms. Doris Bumgarner August 30, 2001 Page Two No water shall be impounded behind the dam until final approval is issued by the Division of Land Resources for operation of this dam. Also, draining of the lake shall be performed in such a manner as to preclude off -site sedimentation. 5. You must notify Mr. G. Douglas Miller, P. E., Regional Engineer, Land Quality Section, 919 North Main Street, Mooresville, North Carolina 28115, (704) 663-1699 ten days before the start of construction. It should be noted that the Division of Water Resources is currently studying the need for a minimum stream flow release from this dam in accordance with the North Carolina Administrative Code, title 15A, Subchapter 2K, Section .0500 (15A NCAC 2K .0500), A minimum stream release will likely require that modifications be made to the dam. Modifications to the dam for implementation of minimum stream flow releases will require that a professional engineer prepare plans, specifications and engineering design data to be submitted to this office for review and approval prior to construction activities related to minimum stream flow release devices. Our office will inform you of the findings of the minimum stream flow release study following completion by the Division of Water Resources. Also, our office has not received revised repair plans for addressing the erosion in the emergency spillway for the dam. Please find enclosed a copy of a letter dated September 23, 1998 regarding this issue, It is requested that revised repair plans that address the erosion in the emergency spillway in accordance with 15A NCAC 2K .0205(b) be submitted no later than Nov_ 2001. Please contact Mr. James K. Leumas, P. E., State Dam Safety Engineer, at telephone number (919) 733-4574 should you have any questions concerning this matter. Sincerely, Charles H. Gardner, P. G., P. E. CHG/JKLI Enclosure cc: Mr, G. Douglas Miller, P. E. Mr. D. Rex Gleason, P. E. Mr. Woodrow L. Yonts, P. E. Mr. James S. Mead Mr. Fred Tarver Mr, Miles A. Wright, P. E. Mr. Recil H. Wright, P. E. NCOWQ MIKE Lll IFIFLT August 1 , 2001 SYSTEM ANNUAL REPORT End -• tt a T ofMaiden's nual report. A«... of the is to vine Regin I ffice, Therater#cov- t t I year (July 1, 3S $t Jjn 3 , 2iDO1} and includes into ation on the wa ar plant, r plant aiu t. n, and the I i system; If any additional information is n ive rr1 a 11 at () 42 ,t3 , General Information Facility System Name: Responsible Entity: Person in Ch.arge/Conta Applicable Permits: 'TOWN OF MAIDEN WASTEWATER TREATMENT PLANT PERFORMANCE ANNUAL REPORT Town of Maiden Wastewater Treatment Plant. Town of Maiden Water Treatment Plant Town of Maiden Michael Lingerfelt NC0039594 (Wastewater Pt.) NC0080837 (Water Pt.) Description of Treatment Process or Collection. System: !Garden Wastewater Treatment Plant The Maiden wastewater treatment plant consists ofa Pure Oxygen Treatment System.. The process works in two phases: preliminary treatment & secondary treatment, In preliminary treatment, screenings are removed by a bar screen and grit is taken out by a grit removal system, The water is then pumped via a pump station to the treatment unit, This starts the secondary treatment (biological) phase, In secondary treatment, the water is treated by microorganisms, Our treatment unit consists of two aeration zones„ final clarifier, and disinfection. In the aeration zones, the bugs (microorganisms) are mixed with the incoming wastewater and a biomass is formed. Oxygen gas is supplied to the treatment units to provide air for the biomass.. The oxygen is shipped to our plant in liquid form and converted to gas through a vaporization system. The bugs use oxygen like humans, While passing through the aeration zones, the bugs consume (eat) the waste from the water, After aeration, the water passes into the secondary clarifier. The water and solids (biomass) separate during this part of the treatment phase, The solids are returned to aeration (this starts the process over again) by an airlift blower or wasted into an aerobic digester for storage until removal from the plant. The water from the clarifier moves to the disinfection stage where chlorine gas is fed into the water to reduce pathogens (disease causing bacteria) to state required levels, Once disinfected, the water is discharged into Clark's Creek, Our excess sludge is transported to the Hickory Regional Compost Facility in Hickory, NC. Town ofMaiden Collection ,System The Town of Maiden has approximately 26.5 miles of sanitary sewer lines and five pump stations, Only four ofthe pump stations are in service, The public works staff checks and maintains the sewer lines while the wastewater staff takes care of the pump stations. The pump stations are checked Monday through Friday every week, Public works maintains the collection system, The high priority sewer lines are checked on a routine basis. Preventative maintenance is done on the collection system on a regular basis, This mostly consists of flushing the lutes and sending the root cutter down the lines. Each pump station has a generator for standby power in the event of outages. The generators are checked and tested every month. Maiden Water Trerrtrtrent Plant Alum Basin The Maiden Water Plant has a discharge permit for an alum basin. The basin discharges water into the Town Creek. The alum basin is used for the water plants filters washes and basin cleanings. The filter washes and/or basin cleanings flow to the basin by gravity and are allowed to settle overnight. The solids settle to the bottom and clear water remains on top. The clear water is pumped to the creek and the solids are pumped to drying beds. Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2000-2001 Maiden Wastewater Treatment Plant Overall, the plant operated very efficient for the past calendar year. Some of the problems that were encountered include: equipment failures, bad weather, and high flows from heavy rains.. The wastewater staff repaired the majority of the equipment failures, A. new clarifier device (skimmer) was constructed and installed an Treatment Module #1 by Jim Meyers & Sons, A feasibility study on the wastewater plant by McGill & Associates was completed and presented to Town council in May 2000, The study evaluated the wastewater plant and outlined suggested alternatives to upgrade the plant to meet future needs of the Town and State requirements. At present time, the Town is proceeding with Alternative #2, from the study. McGill & Associates are completing the required items to submit an application for grants and/or loan money from the North Carolina Division of Water Quality Loans & Grants Section. Our fiscal year 2001-2002 budget included a camera system for the sewer system and money to perform some flow monitoring on the Town's sewer system. These items will help us to start correcting our lnflowflnfiltration problems within our system. Violations (For the fiscal year 2000-2001) August 2000: Biochemie.'' Oxygen Demand (BOD). The wastewater plant violated the weekly limit for BOD set by the State in our permit. This violation resulted from a slug loading that hit the plant. The wastewater stafwere unsuccessful in tracking the chemical back through the sewer lines. February 2001: Total Cyanide & Missed Samples Violation: 1. A Total Nitrogen & Total Phosphorous sample was missed for this month, The missed samples were an oversight on our part, Our new discharge permit took effect in January 2001 and our sampling schedule changed. Extra samples were collected during March to make up for the missed samples. Note: Our permit contains no limit for Total Nitrogen & Total Phosphorous. We just monitor it with monthly samples. 2. A cyanide sample was missed for this month, This was due to the commercial laboratory failing to analyze the sample within holding time. The sample was collected and delivered to Pace labs within hold time. Pace failed to recognize the sample needed to be analyzed within two days. Steps were taken with Pace to ensure this didn't occur again. Pace collects samples every week from our plant. If they fail to stop by for whatever reason, the wastewater staff hand delivers the sample to the lab. An extra cyanide sample was collected during March to make up the missed sample, Cyanide monthly limit violation. The permit limit for cyanide was exceeded for this month. The sample collected on 2/7/01 exceeded the daily. maximum allowed for cyanide. We feel the high result was due to interferences from chlorine. We reviewed our Long Tenn Monitoring data and Pretreatment data from our industries and notice any extremely high cyanide values corning into the plant. Our laboratory technician contacted Pace Labs to verify the proper collection technique. During the month of March, we collected cyanide samples before chlorination and after chlorination (our regular sampling point) to determine if any interferences were occurring. After reviewing the data from the extra samples and how the samples were collected, we detern ined that small trash or particles that was collecting on our sample pump was causing the problems. The cyanide samples are now collected as the water is flowing over the weir instead of at the sampler, Maiden Water Treatment Plant The alum basin operated very well for the Pastcalendar year. No major problems were encountered. Our next fiscal year budget includes money for alum sludge removal from the basin. The sludge will be pressed and allowed to dry on sand beds at the water plant. Once dry, the sludge will be hauled to the County landfall for disposal, Violations (For the fiscal year 2000-2001) There were no reported violations of any kind for the Water Treatment Plant Alum Basin, III. Notification This report has been an to all sewer users on the To were used to determine the mailing lists.. IV. Certification sstte Sewer billing records I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the Town of Maiden sewer system and that those users have been notified of its availability. Michael Lingerfelt Wastewater Superintendent Town of Maiden Date North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman CERTIFIED MAIL RETURN RECEIPT RE ITESTED Maiden - WTP PO Box 125 Maiden, NC 28650 Dear 2001 ICDENR August 17, 2001 ...„ System: Maiden WTP Wastewater Treatment System Classification: Grade 1 Physical Chemical System Subject: Designation of ORC and Backup ORC for Physical / Chemc Permit: NC0080837 Co The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8G .0306, Classification of Physical Chemical Systems, effective April 1, 1999. In order to insure the proper operation and maintenance of these systems, this Rule requires that all systems permitted for a physical / chemical process to treat wastewater be classified as physical / chemical systems, If the subject physical / chemical system consists of systems designed for (I) the .remediation of contaminatedgroundwater, or (2) that utilizes a primarily physical process to treat wastewaters, (with the exception of reverse osmosis, electrodialysis, and utrafiltration systems), then that system shall be classified as a Grade I Physical / Chemical Water Pollution Control System. Rule 15A NCAC 8G .0306(a) If the subject physical / chemical system consists of systems that utilizes a primarily chemical process to treat wastewaters (including those systems Whose treatment processes are augmented physical processes), they shall be classified as a Grade 11 Physical / Chemical Water Pollution Control System. Reverse osmosis, electrodialysis, and utrafiltration systems shall also he classified as Grade II Physical / Chemical Water Pollution Control System, Rule i5A NCAC 8G .0306(b) If the water pollution control system that has, as part of its treatment process, biological. water pollution control system that may be classified under Rule .0302, then that system shall be subject to additional classification as a biological water pollution control system.. Rule 15A NCAC 8G .0306(c) Any water pollution control system subject to classification under Rule .0'302 of this Section, utilizing a physical / chemical process to enhance an activated sludge or 'fixed growth process,. shall not he subject to additional classification. Rule ISA NCAC 8G ,0306(d) The Water Pollution Control System Operators Certification Commission hereby classifies your system as a Grade 1 Physical Chemical System. This classification is based on 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 FAX: 919 — 733-1338 AN EQUAL OPPORTuNiTy AFFIRNIATIVE ACTION EMPLOYER - 50% RECYCLED 10% POST CONSUMER PAPER information submitted in your application for a NPDES permit and/or based on the information you provided in the physical chemical classification survey that you completed during the months of April -May 2001.. As required by Rule I5A NCAC 8G .0202(2) and the subject permit, a certified Operator in Responsible Charge (ORC) and back-up operator of the appropriate type must be designated for each classified system. Your system requires an ORC and hack -up operator who hold valid physical / chemical operator certificates. Please complete and return the enclosed designation form to this office by December 31, 2003. Failure to designate a properly certified ORC and back-up operator is a violation of the permit issued for this system In accordance with Rule 15A NCAC 8G .0406(b), individuals presently working at physical / chemical water pollution control systems holding a valid Grade I, II, Ill, or IV wastewater treatment plant operator certification, may apply for a conditional operators physical / chemical certificate without examination, He or she may do so if, he or she has one year experience and has successfully completed a training school sponsored or co -sponsored by the Commission for Grade I or Grade 2 Physical / Chemical Water Pollution Control System Operators. This conditional certification allows the bearer to act as the ORC or Backup. ORC of that System only, This conditional certification must be renewed annually per section .0700 of the rules. The Rules for this certification as well as others is found on the DWQ/Technical Assistance and Certification Unit web page (http://1120,enr.state,nc,usltacu/). Plans are now being made to conduct the first physical chemical school in January 15-18, 2,002 at the ivIcKimmon Center in Raleigh, This school is co -sponsored by AWWA/WEA and the NC Water Pollution Control System Operators Certification Commission —As soon as arrangements for the school are finalized you will receive more information. If we can be of assistance or you have any questions concerning this requirement, please call ,James Pugh at 919-733-0026, ext. 341 or e-mail: james,Pugh@ncmail.net. S i ncere ly, Tony .Arnold., Supervisor Technical Assistance and Certification Unit Enclosures cc: WSRO Central Files TAC Facility Files JAMES B. HUNT JR. GOVERNOR HOLMAN SECRETARY NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE October 2, 2000 Ms. Doris Bumgarner, Town Manager Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Subject: Compliance Evaluation Inspection Maiden WTP NPDES .Permit No, NC0080837 Catawba County, NC Dear Ms. Bumgarner: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 21., 2000 by Ms. Linda Love of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Love or me at (704) 663- 1.699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Catawba County Health Department t. kaw "asr Ki AA RI NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2611S PHONE 704-663-1699 FAX 704-663.6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ,ACTION EMPLOYER - 5-0% RECYCLED/10% POST -CONSUMER PAPER S Environtrtentai Protection Agency, '6 hington, ©.C., 20460 tier Compliance Inspection Report NC Division of Water Quality / Mooresville Regional Office NCDENR Transaction Code N 5 :ion A: National Data System Coding Eortn Approved. OMB 't eo.2040-005 7 Approval Expires 8-31-98 NPDES No. Yr/Mo/Day Inspection Type Inspector NC0080837 00-9-21 C S Re Facility Type rks: ection Work Days Facility Evaluation Rating BI 1 5 N QA N .Reserved....... Section II: Foci y Name and Location of Facility Inspected: Town of Maiden WTP NCSR. 1847, north of Maiden Catawba County, North Carolina Entry Time: 12:50 pin Permit Effective Date: 9-1-95 Exit Time/Date: 2:15 pm 7-31-00 Expiration Date: Name(s) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax No(s); Mr. Mike Lingerfe]dORC/828--428-5032 aWM•INIIIIIINIfflIff TM Name and Address of Responsible Official: Ms, Doris lumgarner Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Title: Town Manager e No: 828-428-5020 Contacted? No Section C: Areas Evaluated During Inspec (Check only those areas evaluated X Permit X Flow Measurement X Operations & Maintenance X Sewer Overflow X Records/Reports X Self -Monitoring Program X Sludge ft dlinglDisposal Pollution Prevention X Facility Site Review Compliance Schedules Pretreatment Multimedia X Effluent/Receiving Waters Laboratory Storm Water Other: Section D: Summary of Findings/Comments See Attached Sheet(s) for Sum ary. Natne(s') and Signature(s) of Inspectors: LindaL.l 1 yr� Agency/Office/Telephone No: NCDWQ'/MOORESVILLE/(704)66?-1699 Date: 10-2-00 Signature of Management QA Reviewer: Date: Agency/Office/Phone & Fax No: I Date:. EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete TOWN OF MAIDEN WTP NC0080837 Page 2 The facility was last inspected by Wes Bell of this office on November 1 , 1999. PEIIa!I IT The permit for this facilitybecame effective September 1, 199 and expired at midnight on July 1, 2000. A request for permit renewal has been submitted. The facility is currently operating under the existing permit FACILITY SITE REVIEW/OPERATIONS AND MAINTENANCE The permitted facility consists of a filter backwash water settling basin and two drying beds.. The sludge drying beds at the Maiden WWTP are used as back-up to the two drying beds at the water treatment plant. All treatment units appeared to be operating properly and the surrounding grounds were well maintained. The facility is staffed with one Grade IV ORC (Operator -in -Responsible Charge). A back-up ORC has been officially designated. The effluent is discharged into Cvl aiden Creek, which is a Class C water in the Catawba River Basin. RECORDS AND REPORTS The foliowing records and reports were reviewed during the inspection and found to be sfactory: - ORC, maintenance, and sludge disposal log mm pl-I, DO, and TRC meter calibration records - laboratory reports monthly monitoring reports - chain -of -custody forms FLOW MEASUREMENT Instantaneous flow is measured by using a pump eme TOWN OF MAIDEN WTP NC0080837 Page 3 LABORATORY The subject facility utilizes Pace Analytical Services (Certification #40) in Asheville, NC to. perform the analyses for metals. Analyses for settleable solids, total suspend solids, turbidity, pH and total residual chlorine are performed by the wastewater treatment staff .under the Maiden WWVP Laboratory (Certification g1'72). The laboratories were not evaluated during the inspection. SELF -MONITORING PROGRAM Self -monitoring reports were reviewed for the period September 1999 through July 2000. Monthly monitoring reports are completed correctly. Upstream and downstream sampling locations are correct. No limit or monitoring violations were reported for the review period. SLUDGE DISPOSAL Sludge from the settling basin is dried in the sludge drying beds. Options for sludge disposal are being investigated. Lincoln county's landfill is a possible destination for disposal. EFFLUENT/RECEIVING STREAM The facility was not backwashing at the time of the inspection. The receiving stream was not evaluated. SEWER OVERFLOW Please be advised that pursuant to Part II, Section E of your NPDES perrnit, and North Carolina Administrative Code (NCAC) I 5A 2B .0506 (a)(2), any failure of a collection system, pumping station or treatment facility resulting in a bypass without. treatment of all or any portion of the wastewater shall be reported to the central office or the appropriate regional office (Mooresville Regional Office 704-633-1699) as soon as possible but no later than 24 hours from the time the permittee became a:ware of the 'bypass. A written report shall also be provided within five (5) days of the time of the incident. The written report shall contain a description of the bypass, and its cause; the period of the bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence of similar events. Any spill that reaches surface waters (Le. any spill. that reaches any water already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the ground that does not reach surface waters must be reported. An adequate spill response for those spills reaching surface waters should include an evaluation downstream of the point at which the spill entered surface waters to determine if a fish kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and pH measurements for background information and dissolved oxygen and pH measurements at multiple points downstream of the entry point to document any negative impact. Failure to report the bypass of a collection system, pumping station or treatment facility subjects violators to penalties of up to $25,000 per day per violation. Div MEMORANDUM. To: Rex Gleason Through: Jimmie Ove Jay Sauber From: Kara Warner Subject: 1997 Maiden Lake Study lion ater Quality February 17, 1998 Attached please find a copy of the 1997 water quality study on Maiden Lake conducted by the Environmental Science Branch. This study was prompted by a telephone conversation one of our staff had with Mark Hahn, Plant Operator for the City of Maiden's water treatment plant. According to Mr. Hahn, highly elevated turbidity levels were still a major problem for the lake. The purpose of this study was to characterize current water quality conditions and identify probable sources of the elevated tubidity values. Results of this study indicated that the lake is still experiencing problems with sedimentation. A likely source of some of the sediment load is the Diddley Dadburn Tree Plantation which is located upstream of the lake. Other upstream sources of sediment are also indicated. Depending on the level of local interest, you may wish to consider this area for a potential 319 project. If you have any questions based on the attached report or if you are in need of additional information or assistance, please telephone me at 919/733-6510. cc: Beth McGee Environnaenral Sciences Branch Water Quality Section Maiden Lake 1997 Study Catawba County, North Carolina Subbasin 030835 February 17, 1998 Maiden Lake is a fourteen acre reservoir which serves as the primary water supply for the City of Maiden, located in Catawba County. The lake is fed by Maiden Creek, which is a small tributary to Pinch Gut Creek, The drainage area of the lake is approximately 16 mi2. Land use in the watershed is divided between agriculture and forested areas. There are no permitted point source dischargers in the watershed. From the source of Maiden Creek to the lake dam the waters are classified as WS-H. Previous monitoring of Maiden Lake has included physical and chemical sampling in 1990 and 1992 as part of the Ambient. Lakes Monitoring Program (See Appendix A for 1990 through 1993 monitoring data). Turbidity values ranging from 9 to 60 NTU's and low secchi depths (less than one meter) were recorded for both sampling events. In addition to ambient monitoring of the lake, a study was conducted on March 18, 1993 (Division of Environmental Management. 1993. Maiden Creek Investigation, Catawba County). The study was prompted by complaints from the City of Maiden over sedimentation problems. Sediment was affecting the water plant's treatment ability as well as decreasing the holding capacity of the reservoir. The City indicated that a potential source of the sediment was a land clearing operation on the property of the Diddley Dadburn Tree Plantation. The property was located less than two miles upstream of Maiden Lake along Maiden Creek. The 1993 study included a water quality monitoring station above and below the Diddley Dadburn Tree Plantation and two stations on. Maiden Lake (Figure 1). Sampling was conducted during the melt of a recent and heavy snowfall. Turbid water was entering the Creek from the subject property at numerous locations, and there were very turbid waters in Maiden. Creek upstream and downstream of the property. Physical and chemical sampling was performed at all four sites. Benthic macroinvertebrate and fish community structure analyses were performed at only the sites above and below the land clearing operation. During the study, visual observations of Maiden Creek at the upstream and downstream sites indicated elevated levels of turbidity, colored with reddish -orange sediment typical of a small piedmont stream receiving red clay inputs. Chemical data indicated an increase in sediment loading below the tree plantation. However, it appeared that other non -point sources located further upstream were also contributors of sediment. Biological evaluations indicated degradation of the entire watershed, while the fishery survey showed the area downstream of the plantation to be slightly more degraded. Results of the study, while inconclusive, did suggest that the tree plantation was a likely contributor to the sediment load received by Maiden Lake.. 1 Is ail y D b Purpose of 1997 Study In March of 1997, as part of a telephone survey investigating water quality concerns, the City of Maiden's water treatment plant was contacted. According to the Plant Operator, Mark Hahn, high turbidity levels still remained a major problem for the lake, sometimes reaching 1,000 NTU''s following a rain event. The purpose of this study was to characterize current water quality conditions and identify probable sources of the elevated turbidity values observed by the water treatment facility. Monitoring Maiden Lake was sampled three times during the Summer of 1997, The same four stations as in the 1993 study were monitored. Sampling was conducted according to Table 1 below. Table 1: Water Quality Monitoring, Maiden Lake 1997 Station Number Station. Description CTBMC01 Maiden Creek at 1892 (downstream of tree farm) CTBMCO2 Maiden Creek at SR 1858 (upstream of tree farm) CTBML1 Maiden Lake near the dam CTBMLIA Maiden Lake upstream end of lake Parameters P,C,F,M P,C,F,M P,C,B,M,A P,C,B,M P=Physical Parameters:Dissolved oxygen, pH, Water temperature, Conductivity, Secchi depth in lake C=Chemica➢: solids, turbidity, nutrients, hardness, chloride B=Biological: phytoplankton and chlorophyll a F=Flow measurement M=Metals: Cd,Cr,Cu,Ni,Pb,Z.n,AI, Be,F'e,Mn,Hg,As A=Algal Growth Potential Test (collected during July sampling event) Rainfall Rainfall data specific for the City of Maiden was not available. On the days of sampling there was no evidence of rainfall within the previous 48 hours. According to the State Climate Office, rainfall data collected from three neighboring towns (Catawba, Conover, Lincolnton) showed no rainfall 48 hours prior to the sampling events. However, according to treatment plant operators there had been a very heavy rainfall three days prior to the first sampling event. The Summer of 1997 was very dry in terms of rainfall across the entire state. Major rain events within Catawba County were few. Visual Observations Lake: The lake appeared extremely turbid during the first sampling event. The secchi disk was not visible upon entering the water with an average secchi measurement of 0.1 meter. Bottom. samples collected approximately one meter from the bottom were similar to the color of "butterscotch pudding", suggesting the settling of sediment. The water treatment plant has observed that increased turbidity occurs following heavy rainfalls. During the last two sampling events turbidity did not appear as high as compared to the first event. However, the water still appeared turbid with secchi measurements between 0.5 and 0.6 meters. Creek: Differences in turbidity were observed between the upstream and downstream stations, with the station below the tree farm appearing obviously more turbid. 3 Results Data collected for physical and chemical parameters during 1997 study are shown in Appendix A. pil: The average pH at all four stations was slightly acidic at 6.5 standard units (s.u.). pH ranged from 5.9 s.u. to 7.1 s.u. These observations are within the normal range for a water body in this area of the state. Conductivity: Conductivity measurements provide an estimate of the dissolved solids content of a water sample. The natural conductance range in North Carolina streams is from 12 to 9(1 µmhosfcm (NCDEM Standard Operating Procedures Manual Physical and Chemical Monitoring, 1986). Conductivities along Maiden Creek and Lake ranged from 24 to 41 µmhos/cm, averaging 35 mhos/cm. Dissolved Oxygen: Surface D.Q. values at all the stations were above the state standard of a minimum of 5.0 mg/1 for an instantaneous value. Surface D.O. values ranged from 7.4 to 9.2 mg/I, with a mean of 8.1 mgfl. The slightly elevated value of 9.2 mg/1 occurred at lake station CTBML1A during the June sampling event. The water was slightly saturated with D.O. with a value of 112 percent, Phytoplankton and Chlorophyll a: Chlorophyll a samples were collected at the lake stations. Chlorophyll a levels ranged from 6 to 38 µgfl. There were no violations of the state water quality standard of 40 µ.g/1. Phytoplankton samples were analyzed from Maiden Lake, when elevated chlorophyll a values were present. The first sample analyzed was collected on June 17 at station CTBMLIA, where a chlorophyll a value of 25 µg/1 was reported. The dominant species present included the filamentous cyanophyte (blue-green) Anabaena wisconsinense and the ubiquitous cryptophyte, Cryptomonas erosa. The green alga Scenedesmus bijuga was also present as well as large amounts of sediment. A chlorophyll a value of 38 µg/1 was recorded at station CTBMLI during the July sampling event. Phytoplankton analysis showed high numbers of the chloromonadophyte, Ganyostomum semen, which is likely responsible for the high Chlorophyll a value, This species is able to tolerate low ranges of pH and is frequently found in waters with pH values of 4.5 to 7.7 s.u. It is often found in reservoirs with a moderately high phosphorus supply. Also present was the dinoflagellate, Ceratium hirundinella. A filamentous algae was observed to be growing on the surface of rocks along the banks with a small amount observed in open water. A sample of the algae was collected at station CTBMLIA during the June sampling event. Analysis revealed filamentous greens, mainly Zygnema sp. with some Spirogyra sp. Filaments of Zygnema form green. clumps and floating mats, but unlike Spirogyra, they do not form the large 'balloon -like" masses and they are lighter green in color. There were no indications of problematic algal mats. 4 AGPT: The objective of the Algal Growth Potential Test (AGPT) is to assess a waterbody's potential for supporting algal biomass and to determine whether algal growth is limited by nitrogen, by phosphorus, or co -limited by both nutrients. When the AGPT control maximum standing crop (MSC) is > 5.0 mg/1, sufficient quantities of biologically available algal growth limiting constituents are present to support algal growth in excess of levels equivalent to 57 1.tg/1 Chlorophyll a (Raschke, R.L., "Use of the Algal Growth Potential Test for Data Assessment and Lake Classification", 1988). An AGPT sample was collected at station CTBML1 on August 21, 1997. An MSC of 6.3 mg/1 was determined, indicating a potential for algal growth. The results of the nutrient limitation testing suggested that Maiden Lake was nitrogen limited. Nutrients: Nutrient samples collected from Maiden Creek generally contained low to moderate levels of total phosphorus with a mean of 0.02 mg/1 at both creek stations. Total nitrogen levels were also moderate ranging from 0.44 to 0.54 mg/1, with a mean of 0.50 mg/l. A comparison of nutrient values at the downstream station with those from the upstream station did not show a pattern of increased nutrient values below the tree plantation (Table 2). Samples taken from the lake were moderate to elevated for total phosphorus, ranging from 0.02 to 0.06 mg/1, with one exception. A sample taken from station CTBML1 in June was extremely elevated at 0.77 mgll. Nitrogen was also greatly elevated. These greatly elevated levels may he due to a sediment slug coming through as a result of the heavy rainfall three days prior. Excluding the June elevated values, total nitrogen levels in the lake ranged from 0.29 to 0.54 mg/1, with a mean value of 0.44 mg/l. Table 2: 1997 Nutrient Data: Maiden Creek and Lake Secchi Chla TP NH3 TKN NOX TON TN Station # Date (m) ug/1 mg/I mg/I mg/I mg/I mg/1 mg/I CTBM C01 970617 NA NS 0,01 <0.01 0.2 0.32 0.195 0.52 Creek CIBMC01 970728 NA NS 0.04 0,04 0,1 0.34 0.06 0.44 CTBMC01 970821 NA NS 0.02 <0.01 0.2 0.31 0.195 0.51 CTBMCO2 970617 NA NS 0.01 <0.01 0.1 0.38 0.095 0.48 CTBMCO2 970728 NA NS 0.03 0.04 0,1 0.44 0.06 0.54 CTBMCO2 970821 NA NS 0.02 <0,01 0,1 0.43 0.095 0.53 CTBML1 970617 0.1 12 0.77 0.59 0.9 0,55 0.31 1.45 La CTBML1 970728 0.6 38 0.06 0.07 0,4 0.14 0.33 0.54 CTBML1 970821 0.6 11 0.02 0.16 0.3 0.09 0.14 0.39 CTBML1A 970617 0.1 25 0.04 <0.01 0,4 0.3 0.395 0.7 CTBML1A 970728 0.5 7 0.04 <0.01 0,2 0.09 0.195 0.29 CTBML1A 970821 0.6 6 0.02 0.01 0.2 0,1 0.19 0.3 Nutrient loading during low flow conditions for total phosphorus and nitrogen were calculated at both the stream stations for each sampling event (Figures 2 and 3). Loading of total phosphorus and nitrogen was higher at the downstream station on each sampling occasion. 5 1997 Nutrient Loading in Maiden Creek. Figure 2: Total 0.6 4- ©.5 0.4 — 0.'3 0.2 0.1 0 18 — 16 14 - 12 10 8 6 4 2 0 970617 osphorus Loading (lbs✓day) 970728 970821 Figure 3: Total Nitrogen Loading (lbs✓day) 970617 970728 970821 0 CTBMC01 downstream © CTBMCQ2 upstream ® CTBMC01 downstream © CTBMC©2 upstream Metals: Analyses of metal samples collected found zinc, copper, iran and manganese be above laboratory detection limits (Table 3). Zinc - Two samples out of twelve were found to exceed the water quality action level of 50 ttg/1 for zinc. Both samples measured 55 jag/1 and were taken from the lake stations in July. Zinc is generally associated with urban runoff and/or a point source discharge. Zinc has no known adverse physiological effects upon man except at very high concentrations. For esthetic considerations, high concentrations of zinc in domestic water are undesirable. Copper - Two of the twelve samples analyzed were above the laboratory detection limit of 0.2 mg/1. One sample was from the lake and one from the creek measuring 2.5 and 2.1 tig/I, respectively. These levels were well below the water quality action level of 7.0 g/l. Iron - All the lake samples analyzed for iron were well in exceedance of the water quality action level of 1 mg/l. Data collected from the first sampling event shows an upstream to downstream gradient with the concentration increasing towards the downstream darn station. A possible explanation may be the sediment takes longer to settle out within the lake and thus becomes more concentrated. Iron within Maiden Lake and Creek is not surprising because of it is found naturally in the soil of this region of the state. As far as is known humans suffer no harmful effects from drinking waters containing iron. Iran does impart a taste to water which is detectable at very low concentrations. Manganese - All the samples collected except those from station CTBMCO2 contained levels of manganese above the laboratory detection limit of 10 ttg/1. All were well below the water quality action level of 200 ps/1, with the highest value measured to be 56 p.g/I. As with iron, an upstream to downstream gradient was recorded for the first sampling event. Manganese frequently appears in surface waters as the result of decaying vegetation, in waters with acid pH values, and acidic waters from coal mine drainage. Manganese in exceedance of 150 lig/1 in water supplies is undesirable due to objectionable tastes and brownish staining of laundry. Table 3: 1997 Metals Data: Maiden Creek and Lake Hg Zn Pb Ni Cu Cr Cd Fe As Mn Station Date 1190- P9/1- agA- 1gtL agtil- 11911- 119/ cr C01 970617 <0,2 19 <10 ..<) 0 4,0 <25 <2,0 446 <16 20 Creek CTBMC01 970728 <0,2 55 <10 <10 <2.0 <25 <2,0 780 <10 21 CTBMC01 970821 <0.2 46 <10 <10 <2.0 <25 <2.0 780 <10 25 CTBMCO2 970617 <0.2 19 <10 <10 2.1 <25 <2,0 290 <10 <10 CTBMCO2 970728 <0.2 55 <10 <10 <2,0 <25 <2.0 440 <10 <10 CTBMCO2 970821 <0,2 29 <10 <10 <2,0 <25 <2.0 450 <10 <10 CTBML1 970617 <0.2 26 <10 <10 2.5 <25 <2.0 2800 <10 56 Lake CTBML1 970728 <0.2 40 <10 <10 <2.0 <25 <2,0 1100 <10 16 CTBML1 970821 <0.2 22 <10 <10 <2.0 <25 <2,0 1400 <10 13 CTBML1A 970617 <0.2 <10 <10 <10 <2.0 <25 <2.0 1200 <10 47 CTBML1A 970728 <0.2 34 <10 <10 <2.0 <25 <2.0 1500 <10 23 CTBMLIA 970821 <0.2 20 <10 <10 <20 <25 <2.0 1400 <10 20 With the exceptions of Iron and Manganese, levels of the other metals showed little fluctuation between stations with no upstream to downstream gradient. apparent. Metal levels were consistent with other areas of the state that are not impacted by point source dischargers (NCDEM-Basinwide Assessment Report, Catawba River, 1994). 7 Hardness: The hardness of water reflects the nature of the geological formations with which it has been in contact and is generally determined by the geological formations surrounding the water body. Because geological formations are generally constant, hardness is usually a stable characteristic. Exceptions can arise with some types of industrial sources such as mining operations, inorganic chemical operations, etc. which can cause fluctuations. Hardness values at all four stations were consistent, showing Iittle fluctuation. The values were low ranging from 8 to 23 mg/1 with a mean of 15 rng/l. These values are. consistent with other values for this area. Turbidity: The level of turbidity is determined by the amount of suspended matter such as clay, silt, finely divided organic and inorganic matter, soluble colored organic compounds, and plankton and other microscopic organisms. Two violations of the state water quality standard of 50 Nephelometric Turbidity Units (NTU) were observed. Both of the violations occurred at lake stations during the June sampling event. The values were 70 and 75 NT[J's at stations CTBML1A and CTBML1, respectively. Other turbidity values for the lake were moderate ranging from 13 to 23 NTU's. Stream turbidity values were higher at the downstream station with a mean of 16 NTU's than the upstream station with a mean of 6.9 NTU's. Solids: Total solids and total suspended solids both showed increases at the downstream creek station compared to levels at the upstream site. Total solids levels on the creek were moderate at all four stations ranging from 42 to 70 mg/1. The lake stations showed similar levels, ranging from 45 to 62 mg/1, with the exception of the first sampling event where levels were elevated to 110 and 120 mg l at stations CTBML1 and CTBML1A, respectively, Total suspended solids were at law to moderate levels for the July and August sampling events, ranging from 2 to 15 mg/l. Levels during the June sampling event were elevated at the lake stations, with values of 34 and 38 mg/1, stations CTBML1 and CTBML1A, respectively. Figures 4 and 5 show loading of total and total suspended solids in Maiden Creek under low flow conditions. The chart indicates an increase in loading of both total and suspended solids at the downstream station (CTBMC01) from the upstream station (CTBMCO2).. 1997 Maiden Creek: Loading of Total and Suspended Solids Figure 4: Total Solid Loading (l 2000 1800 1600 1400 12©© 1©©0 800 600 400 200 a 970617 970728 y 970821 Figure 5: Total Suspended Solids Loading (ibs/day) 400 350 300 250 -- 200 — 150 — 10 0 -- 50 0 970617 LA u; r- 1 970728 970821 ® CTBMCC 1 downstream 0 CTBMCQ2 upstream ® CTBMC31 downstream © CTBMCO2 upstream Conclusions A direct comparison between the 1993 study data with that of 1997 can not be made due to the differences in climatogical conditions between study years. It is probable that sediment loading would increase as a result of a stormwater event. Therefore, a difference in water quality conditions would be expected. Maiden Creek and Lake continue to suffer from sedimentation problems. Based on differences between upstream and downstream data and visual observations, the Diddley Dadburn Tree Plantation appears to be a contributor of sediment to Maiden Creek and Lake. The data also suggest that additional loading of sediment is coming from sources upstream of the tree farm. This study was conducted during a "dry" summer. Therefore, the impacts of the tree farm, as well as other sources of impact under "worse" conditions (stormwater events) are not known. Recommendations Results of this study confirm concerns expressed by the City of Maiden that additional controls on sediment in Maiden Lake's watershed are warranted. Funding sources should be identified to locate all sources of sediment entering this relatively small watershed, The Management Planning/Development Unit might be instrumental in fostering local and nonpoint source agency support and in identifying the needed funding for a sediment management feasibility study, BMP's, sediment controls and/or stream restoration. 10 Cw 0 0 1997 Maiden "a 74- c 0 -ct 0) 0) cv 0) co c co Lc; co Ili 6 6 6 or; 6 ci a) m- 1.-- en co co co co CO o .gr (3) 03 CO o a) - c‘r N N •-• N N N CV N N CO CV ILO C) •C1' CV LO CV CO st CO OD t•-• CO CO OD r•-• 0) « « 2 Z Z Z Z Z Z Z 6 22 < < < < < < tO " Z Z Z Z Z Z Z 0 0 Zrn< < < < < ZZZZZZZQO • • •-• r--- < < < < zzzzzzzd 6 6 04 "ct CO •ct U) ,a• 14 La ,a• Lo ("I Ecdci C) ZE OD Vr LO v)- "ct ,-- 0 . . . . 0 0 0 0 0 0 ;- a vc; %), T6 t C CNA C;d c •-• 91"." * • 0 v v ° N CI CV 1"..- (.0 CM 'I' V' 0.1 0000r--00000 Eddodocciccood i < < < < < < a) a) (c) Ezzzzzz66 ci 6 6 6 (1) < 171 7.1 M 2 M CD CD 0 0 OD N CV t•-• a) cz) r•-• C7) 0) CO Z Z E E • co o) a) al cr) cg) 4 co o < < < < < < ZZZZZz 0 CD N •-• 0 o Lo to r— 0 0 0 CO CO 01 N e) c) '- CV CV LO N CV V V V O 0 0 0 0 0 0 0 0 r— t r r rrrrr ✓ v vVVVVVVVVV 0 0 C.> 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 •qt CE) CO 0) Nt LO CO 0 CV LC) •Cr •ct 04 r- /- 1r- 0 0 000000000000 N CV 01 CV N N CV N N 04 04 ✓ V V V V V V V V V V V CO CO CO 147 c0 Lfl 41 U) LC) 04 N N CV NNNN OA 04 ✓ v V V V V V V V V V V o 0 0 0 00000 (\I N CV N 04 01 CV N V VCNV VC\JV V V V V 0 0 0 0 0 0 0 0 0 0 C) `1"... 41..• ✓ V v V V V v v v v V v 00000000000C) r— w— v— r— ✓ v v v v v v v v v v v 141 01 CO 0 • N N *41" 0.1 N 04 N 04 NNNNN 00000000000 V V V V V V V V V V V 8 8 0 aD c0 • N N N (NJ e CV (‚4 r•-• CO CO 1"-- CO CO l'-- a3 0000000 a) a) a) a) as a) 0, EFFLUENT NPDES PERMIT NO; NC0080837 DISCHARGE NO 001 MONTH SE EMBER YEAR FACILITY NAME. TOWN OF MAIDEN WTP CLASS I COUN CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORGY MICHAEL LINGERFELT GRADE. IV PHONE: (828) 428-5032 CERTIFIED LABORATORIES; (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to. ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 14 27 TOWN OF MAIDEN WWTP # 172 2O PA E LABORATORIES # 12 PERSON(S) COLLECTING SAMPLES, LABORATORY TECHNICIANS (SIGN t�L RE OF ©I R,+1 f0R BY THIS SIGNATURE, 1 C TIF " ACCURATE AND COMPLETE TO T CHARGE) REPORT IS OF MY KNOWLEDGE 56056: 00II1t [ 00406i 5ti06ti 0031t7 008 )ti + t)53d! 00 4S 0110E 0104 (R©s FLOW�.. __._. ._..w. OPERATORARRIV, OPERATORTIMON.©SITE ON EFFX E E PH j E H BOD A N T ry S M �. !._ .. , 7 U T � M! OU E E A L R 'UP U O 0 TIME 2400 SITE INF __ M L i 5 L M T . T S S. T T U 0 R S R W X. CLOCK i J DR PS" I O ORIAP I T1H M N B T B N1 I AA E I i D R I N OILED; E E; I I R I S G I T R U 1 U l i I G N LV A R: N D E 0 T I L E A S A N i A E; D E B U I A I R T Y , T L E N E L M T M T E Y E D E ' Y Y A M 1 _ HRS HRS Y1B/N MGD IINI S UG ILI Gi L (M MG 1 L 1100 ml UO I L UG I ; NTU" 1 Nit -"a _. P AVERAGE MAXIMUM MINIMUM COMP, (C) / GRAB (G) MONTHLY LIMIT NIA N/A NIA I6 to 9; N/A NIA Nr"A •" Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitormg data and sampling frequencies do NOT meet permit requi Noncompliant If the facility is noncompliant, please comment on .corrective actions being taken in respectto equipment, operation, maintenance, etc„ and. a time -table for improvements to be made, 1;1 S \ C r e tU C. 0 g "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, 1 am aware that there, are significant penalties for submitting false information, including the possibility of fines and inrisoninen for knowing, violations," PO BOX 125, MAIDEN NC 28650 Permittee Address 00010 .00076 00080 00082 Perrni TO Signature of Pe .• ee Date (Required) (828) 428-5020 7 / 3 5 Phone Number Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 CCD 00720 06400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01.002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum Perrnit Exp. Date 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50060 Total Residual Chlorine 01147 Total Selenium 71880 31616 Fecal ColifOrm, 71900 32730 Total Phenolics 81551 34235 Benzene 3.4481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by vi,siting the Water Quality Section's web site at .h2o,.enr,state.nc,us/wqs: and linking to the Unit's information pages, Use only ui s designated in the re.porting faciiitys permit for reporting data, ORC must visit facility and document visitation of facilirequired per I5A NCAC SO 0204, EO „4„„J If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B ,0506 (b) (2) (D) „ „ „ EFFLUENT NPDES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH' FACILITY NAME TOWN OF' MAIDEN WTP CLASS: 1 COUNTY: OPERATOR IN RESPONSIBILE CHARGE (ORC): MICHAEL LINGERFELT GRA13E._ __.._ E __.. : IV PHONE: CERTIFIED LABORATORIES: (1) TOWN OF MAIDEN WONT? 1172 _.____ (2) _., PACE CHECK BOX IF ORC HAS CHANGED _.,.: PERSON'S) COLLECTING SAMPLES .._ LABORAT Mail OR ATTN: OM 1617 RA 112 114 15 16 17 2 2 22 23 24 25 26 27 2 (SIGNATURE OPE T ...V. IN RE NSYB CHAT BY THIS SIGNATURE, 1 CERTIFY THA1 THl REPOI ACCURATE AND COMPLETE TO THE BEST OF MY OP€RAT ARRIVA, TIME 2a+ CLOCK HRS' HRS ._.? 0,25 Y 0.0237'6 19:7 9 0.25 AVERAGE COMP. (C MONTHLY LIMIT UNITS 77,.._19.8 6_4 48 20 0 28.....,...21.5 E H S L 1 O D R U I A, N L E A N T S R M I O U E M T T S S O R A P I N O LED I G N U A E D E N E D E) T IS KNOWLEDGE S M E A T T T T E E A R 8 L E 0Tf05 A L U M N U M 1L G/L 1100mIIUG 22 G 30.0 i0. 1 R 0 N -., YEAR 2003 76 T U U P R S B T 1 R E 1 A T M Y NTU s__ 8.2 2 2 00076 iG T _..D ...._._ f U O 0 R W X B N I I S C D T I 1 R T T E Y Y A M 450 4,800 20,2 19.9 220 G N/'A 26.8 4,800 72 8_ 91 8.2 G N/A *" 25.9 72,8 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit. requirements Noncompliant If the facility is noncompliant, please comment on corrective actions beingtaken in respect to equipment operation, maintenante, etc., and a time -table for improvements to be made. "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 cf fines and imprisonment for knowing violations." KE VIA"C.SigikiDEaS PO BOX 125, MAIDEN NC 28650 Permittee Address 00010 Temperature 00556 00076 Turbidity 00600 00080 Color (Pt -Co) 00610 00082 Color (ADMI) 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 rittee (Pleas print or type) Signature of Permittee" Da e (Required) 8 2 8 ). /4 2 8 — 5 Phone Number PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeklhal 01027 Cadmium Nitrogen NitratesiNitrites 2 0 7/31 /05 Permit Exp. Date 01032 fiexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide, 0.1042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead 01062 Molybdenum Total Chloride 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50060 Total Residual Chlorine, 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Conform 71900 Mercury 32730 Total Phenolics 81551 Xylem:. 34235 Benzene 34481 Toluene 3.8260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2osnr,statenc,usiwqs and linking to the Unit's information pages. Use, only units designated in the reporting facility's permit for reporting data, ORC must visit facility and docurnent visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the pernlittee, delegation of signatory authority must be on file with the state per 15A NCAC 2.8 .0506 (b) (2) (D). CazEn C411/¢� wzowc 0 © < — J } Facility Status, (Please check one of the following) All monitoring data and sampling frequencies meet permit requirenients AB monitoring data and sarnpling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comme.nt011 corrective actions being taken in rcspect to equipment, operation, maintenance. etc, and a time -table for improvements to he made. "I certify,. tinder 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 en 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 Imes and imprisonment for knowing violations." PO BOX 125, MAIDEN NC 28650 (828) 428-5020 7/31/05 Permittee Address 00010 00076 00080 00082 (,)009 5 CX,.)300 (X)3 1 0 00340 00400 00530 00545 Temperature Turbidity Color (Pt. -Co) Color (ADMI) 00556 00600 00610 00625 Conductivity (X)630 Dissolved Oxygen B01.) i)0665 COD 00720 pH 007.45 Total Suspended 00927 Residue 00929 Settleable Matter 00940 Phone Number Oil & Grease Total Nitrogen Ammonia H itroge Total Kjeldhal Nitrogen Nitrates/Nitrites Total Phosphorous Cyanide Total Sulfide Total ivlagnesiurn Total Sodium Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01 032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01062 Molybdenum 01067 Nickel 01.077 Silver 01092 Zinc 01105 Aluminum 01147 Total. Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 .PCBs 50050 Flow Permit Exp. Date 5.0060 Total Residual. Chlorine 71880 71900 81551 Formaldehyde Mercury Xyiene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733,5083 or by visiting the Water Quality Section's web site at h2o.enr.statelic.us/was and linking to the Unit's information pages, Use only units designated in the reporUng facility's permit for reporting data. („)RE must visit facility and documenCOsitattirneacility as required per I5A NCAC 8G .0204. ** if signed by other Man the pe (2) (D), y authority must be on file with the state per '15A NCAC 213 .0506 (b) EFFLUENT WPC/ES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH: Y YEAR: FACILITY NAME: TOWN OF MAIDEN WTP CLASS. I COUNTY: CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORC) MICHAEL LINGERFELT GRADE: IV PHONE. (828)) 428 5032 PACE LABORATORIES # 12 ORATORY TECHNICIANS CERTIFIED LABORATORIES: (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISI i F 1N'A QUALITY 1617 RALERIN OPERf , OPERATOR ORC ON ARRIVAL I TIME ON SITE ITIME 2400) SITE CLO P 1 0 200 TOWN OF MAIDEN WWTP # 172 (2) PERSON(S) COLLECTING SAMPLES; 50050 FLOW EFF: X INF D _R. A A I T L E Y (SIGNATUE F OPERATOR m� RE�t NIR.E CHARGE)........ BY THIS SIGNATURE, I CERTIFY TAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE 0D010 1 ©040© 50060 0031© 00610 00530 00545 01105 01045 0C T C PH R _. C....BOD _....AN T S...Rm S M A.._. I..._. <.. T E E E H j M I O U EI EA i L R : U M L S L M T T S S I T T j U i 0 R P S I O O R A P I I T T! M N B E I D R N O LEDI E E I R U U I I G N UI A R N A S A N A E D E) B U T L E N E I L M E 0 E MGO UNITS 1002 0, 25 B 0.0000 22.0 0.25 ) Y 0.07599 24.0 0,25 0,25 AVERAGE MAXIMUM MINIMUM COMP (C) / GRAB (G),. MONTHLY LIMIT 0,04277 UG d 0.05148 24.0 6,6 < 10 0.0348 1 25,0 < 100 0.0800 30.0 6,7 < 100 0.0000 I 22.0 6.5 r < 100 N NIA NIA 1 6 10 9', N/A 200 76 00076 U....I T D P ( U O S ; R TIBN RIIS DEIDT I A ! I R TM T E Y Y A. M U/L U i_L NTU's , NTU's j P 740 730 7.7 < 1 220 470 390 4.8 < 1 i 740 ' 730 2.2 < .1 170 240 NIA 14,3A 11. 2 .,. 25,3 ! 22 7 58.7 I 54.6 7n ` �s S Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to e,quipment, operation, maintenance, etc and a n me -table. for improvements to be made, "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 theperson 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 Imes and imprisonment for knowing violations," 1A-es-t. Permittee (Please print or Signature of (Required) Pe) PO BOX 125, MAIDEN NC 28650 (828) 428-5020 Permidee Address Phone Number 00010 Temperature 00076 Turbidity 00080 Color PiCo 00082 Color (ADM1) 00556 00600 00610 00625 00095 CO lid ITC vity 00630 ()0300 Dissolved Oxygen 00310 .130D5 006,65 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter (X/940 ()il & Grease. Total Nitrogen PARAMETER CODES 00951 Total Fluoride 01()02 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phost)horous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051. Total Chloride 01062 Hoxavalent Chromium Chromium Total Cobalt, Copper Iron Lead. Molybdenum 7 / 3 1 / 0 5 Prriit Exp. Date 01067 Nickel 500(i) Total 01077 Silver Residual 01092 Zinc Chlorine 01105 A i LIM rtUM 01147 Total Selenium. 31616 Fecal Coli form 32730 Total Phenolics 3423.5 Benzene 34481 Toluene 38260 .MBAS 39516 PCBs 50050 Flow 71880 71900 81551 Formaldehyde Mercury Xyiene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforceinent Unit at (919) 733-5083 CT by vis Me Water Qtalily Section's web site atho.enr.sta1e.nc.us/wqs and linking to the Unit's information pages., Use only units designated in the reporting facility's permit for reporting data, ORC must visit facility and document visit0n al facility as required per 15A NCAC SG .0204. ** II signed by other than the permittee, delegation of signatory authority must he on file with the state per 15A NCAC 20 ,0506 (b) i9o, EFFLUENT Facility Status: ease check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements If the facility is noncompliant, please comment on corrective a and a Pine -table for improvements to be made. Nor compliant '1:e.n in respect to equipment, operation, maintenance, etc., "1 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," Per Ey/A/ C, SANDEzs ittee (Please type) 7-2q-e3 Signature of Per ee" Date (Required) PO BOX 125, MAIDEN NC 28650 (828) 428-5020 Permitter Address (XXI 1 0 00076 00080 (1)082 00095 00300 00310 (X)340 00400 00530 00545 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 (_)0610 00625 Conductivity 00630 Dissolved Oxygen 13005 COD p11 Total Suspended Residue Settleable Matter 00665 00720 00745 00927 00929 00940 Phone Number PARAMETER CODES Oil /Sz, Grease 0095 Total Nitrogen 01002 A MID 0 Ma Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 010'32 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 Total 'Fluoride Total Arsenic Cadmium Ile.xavalent. Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Colt fOrill Total Phenolics Benzene Toluene MBAS PCBs Flow 7 3 1 / 0 5 Permit Exp. Date 50060 Total Residual Chlorine 71880 71900 8155.1 al000yi Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiti. the Water Quality Section's web site at h20.enr.stateinc.us/wqs and linking to the Unit's information pages. g Use, only untts designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15.A NCAC 8G .0204, i" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 0506 (b) (D). EFFLUENT Fac .y S La . • S: (PI ease check one of the following) All nonu1or1ng data and sampling frequencies meet permit requirements Alt monitoring ata ind oupiin0 frequei ne-do NO 7 mict permit requirements Noncompliant. If the facility is noncompliant please commen1 on correct e acid being taken in respect to equipment operation, maintenance, etc„ iuid a time -table for improvements to be. made. "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 inforn-hatiom the information submitted is, to the best of .my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, .including the possibility of lines anl. imprisonment for knowing violations," PO BOX 1.25 , MAIDEN NC 28650 Pennittee Address ( t)0076 (}0080 00082 00095 00300 (.010 00340 00400 00530 00545 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 Conductivity 00630 Dissolved Oxygen BOD5 00665 COD (X)720 p11 00745 Total Suspended 00927 Residue (X)929 Settleable Matter 00940 Signa e. 01 fkrrt ULC . a (Required) ( 8 2 8 ) 2 8 5 0 2 0 Phone Number PARAMETER CODES Oil & Grease- 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nit„rogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 'Fatal Sulfide 01002 Total Magnesium 01045 Foal Sodium 0105.1 Total Chloride Oilki.2 Total Fluoride Total Arsenic Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum HeXavalent Chromium 01'147 Total Selenium Chromium 31616 .Fecal 1 form 32730 Total Phenolics Total Cobalt 34235 Benzene Copper 34481 Toluene Iron '38260 MBAS Lead 3951 h PCBs Molybdenum 50050 Plow 7 / 3 1 0 5 Permit Exp. Date 50060 Total Residual Chlorine 71880 71 900 81551 'Formaldehyde Mercury Xylene .Parameter Code assistance may obtained by calling the Point Source. Comph allCeJEnforeement Unit at (919) 733-5083 or by visiting the Water Quatity Section's web site at h2o.enr.state,nems/wq.s and linking to the Unit's information pages. Use only IA tinr oRc must viso taciliiy and document visitation of buil i ty as required per 15A NCAC 80 ,0244, " It signed by other than the permittee, delegation or signatory authority must fie" () (2 ) (I)), Is designated in the report .ig facility's permit for reporting a a ithhe state per 15A NCAC 2B ,0506 (h) 47, zz cm; 2 - z E < „' .wco-Opw Doa.wzOwn - 0 $-• < -J . . :-J:i • ,Z—17CL0OWZ : 2 2 0 Z iLl;1 leQUJ-110-DU3 M a. Lu Lu I < LJJ I„It‘I < — >-• z z ow , 00 v [ 1 1 co OI ,52; 7 „ 1`. [ ' Otj I 441' 1 "tif' 0( N (`): I.f) ID -•: N N co ! CI•4 t I ' i 0 N I Z I t Facility Status: (Please, check one .of diet' All monitoring data and sampling reuonCiesfrequencies niecl. perlllit requirements All monitoring data and sin frequen es do NOT meet permit requirements If the facility is noncompliant, please, comment ort corrective actions being taken in repeu to equipn on and a time -table for improvements to be made. Cornplia 11 1051 Nuneoni inni , maintenance, etc., VIOLATION FOR TSS & SETT. SOLIDS ON THE 2lst WAS CAUSED BY OPERATORS PUMPING BASIN WATER LEVEL TOO LOW DAYS PRIOR TO SAMPLE COLLECTION. WHEN FILTERS WERE WASHED ON THE 20t]o, THE ALUM LVEL IN THE BASTN WAS STIRRED AND PUSHED INTO THE WELLSAMPLES WERE COLLECTED, THE PUMPS WERE SHUT OFF. A VERY LOW AMOUNT OF WATER WAS PUMPED TO THE CREEK (2400 GAL). THIS ISSUE HAS BEEN DISCUSSED WITH THE WTP SUPT & OPERATORS TO PREVENT FROM HAPPENING AGAIN. "I certify, under penalty of law, that this document arid all attachments were prepared under in direction or supervision in accordance with a system designed to assure that. qualified personnel properl Y 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. 1 am aware that there are significant penalties fin - submitting false information, including the possibility of fines and .imprisonment for knowing violations." PO BOX 1 Permittee„Address -tquired) 25., MAIDEN NC 28650 (828) 428-5020 00010 Temperature 00076 'Dirbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 Oil')095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 0(.1340 COD 00720 00400 pH 00745 11)0530 Total Suspended 00927 Residue 00929 00545 Settleable Matter t.)9940 Phone Number PA RAMET ER CODES Oil & Grease (x)951 'Fotal Nitrogen 01002 Ammonia Nitrogen Total Kjekihal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01.037 Total Sulfide 01042 -Fotal Magnesium 01045 Total Sodium 01051 Total Chloride 01062 'foci)." Fluoride Total Arsenic Total Cobalt Copper Er 011 Le id Molybdenum 01067 :Nickel 01077 Silver 01092 Zinc 01105 Aluminum 7/31/05 Permit Exp. Date 50060 Total Residual Chlorine Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde Chromium 31616 Fecal Coli form '71900 Mercury 32730 Total. Phenolics S1551 Xylem,: 34235 Benzene 344811. Toluene 38260 MBAS 395-16 PCBs 3(X)50 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-50S3 or by visi the Water Quality .Section's web site at tr2o,enr,siaienc.us/wAs and linking to the, Unit's information pages. Use only Lill ts designated in the repor1inv 10c1 1t s pertrnt for reporting data., ORC must visit facility and document visitation of racility as requal r1 RCAC SG .0204. 1 signed by other than 'the permittee, delegation of signa thWitY,..A1VOI onS4twith the state per 11.5A NCAC 2B .0506 (b) (2) (DIL EFFLUENT Facility Status: (Pleasecheck one of the follow .g. All monitoring data and sampling frequencies meet permit requirements All lnonitoring sampling frequencies dc 01 inect If the facility is noncompliant,please, comment on corrective actmos being taken and a time -table t'.or improvements to be .made. -quirements Noncompliant espec ) equipment, operation, maintenance, etc., certify, under penally of law, that this document ai 0 ill altachin.ents were prepared under my direction or siipervi slim in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of theperson 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 tines and imprisonment for knowing violations.," Signal (Required 1 PO BOX 125 , MAIDEN NC 28650 (828) 428-5020 Permittee Address Phone Number 0)010 Temperature 00076 'rabidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 CX1)600 00010 00625 1ri0.95 Conductivity 00630 0()300 Dissolved Oxygen ()0310 •BOD5 00665 (10340 COE) 0072(1 ()0400 pH (10745 00530 Total Suspended 00927 Residue 0(1)929 005,45 Settleable Matter (X)940 PARAMETER CODES Oil & Grease (10951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 0104 2 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total. Arsenic Cadmium Hexavalent Chromium Chi r niiuin Total Cobalt Copper iron Lead. Molybdenum / 3 1 / 0 5 Permit E.xp, Date 01067 Nickel 50060 Total 01077 Silver Residua! 011)92 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 31(516 Fecal Coliform 32730 Total Phenolics 342.'35 Benzene 31481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 71880 719(X) 8.1551 Formaldehyde Mercury Xylem) Parameter Code iissistance may obtained by calling Me Point Source Compliance/Enforcement Unit it (919) '733-5083 or by We Water Quality Section's web site at 02o.enr,stwe.acaishyqs Lind linking to the Unit's infoimation pages. iig Use only 11 s designated in the reporting facility's permit for rOP0Ftltl data, CO ( )RC must v ,sit facility and document yiSitatiOn Of iac0ny as required per 15A NCAC ,0204, 1,1 , "1 signed by other than the permittee, delegation ol signitoryaOrity'rfitilt)oeon the state pci 1.5A NCAC 2B 0506 (h) (2) (D). FacilPy Stams: (Please check one of LI'H.'H'ollovvin&rnit All monitoring data and sampling frequencies meet permit req • All monitoring data iin] sainpling tire( • tt. cies do NOT t et pcitL 01 req_ 010 If the facility is noncompliant, please COMmenl Oil corrective tioiourns being taken in respect to equipment, operation, maintenance, eic„ ark' A lime -cable for 'improvements to be, made. "I certify, under penalty of law, that this document and all attachments were prepiired under my direct on or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information Suhmiuodi 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. 1 am aware that there are, Siolifielint penalties for submitting false information, including the possibility of lines and imprisonment .for knowing violittions." PO BOX 125, MAIDEN NC ParitifteciA(Mros 00010 Temperarure t1X.11.,176 Turbidity 001/80 Color (Pt -Col 00082 Color (ADM]) F1/4-44nittec (Please. pirtnt Jr type) iguuure (Required) die*i 6 5 0 (828) 428-5020 7 3 1. / 0 5 Phone Number Poring Expi Date P A RAN Wif ER CXAWS 00556 (idit s. Cirease t)0951 'Total Fluoride. 00600 Total Nitrogen 01002 Total Arsenic-, 00610 Ammonia Nib- ogedi 00625 Total Klett:that 01027 Cad um. Nitrogen 01067 'NittLikii11 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105. Alinuinurn t..)03195 Con d gc vity 00630 Nitrates/Nitrites 01032 Ifiexastatelit Chromium: 1111147 Tirdal Selenium 71880 Ferilliiklellyde 3.0(„) _Dissolved (1)xygen 01034 Chromium 31616 Fecal Col 71900 'Mercury dk0310 11.X.1665 1fotal Phosphorous 32730 'Totai Phenolics S.1,551 Xylene 00340 COD 00720 Cyanide. 01037 Totrid Cobalt (t)0400 pH 00745 Fuji Sulfide 010412 Copper 6i0530 Taal Suspended 00927 Total Magnesium 01045 iron Residue 00929 Total Sodiunt 01051 Lend 41545 Settleable Matter t)0940 'Feint CI -auricle 01062 Molybderniin 3.423fi Benzene 3.448.1 Toluene 3.82(8.1 MBAS 39516 PCBs 51X150 Row Paralrielier Code assistance may obtained by the Point Source Compliance/Enforcement Unit at (919i 733-5083 or by .the Water Quality Section's web .site 01 12o..enr.siated1c,usiwc1s and link:ing. to the Unit's information pages. lIset only 01l1l designated dri the r 'porting facility's permit for rept:tiding data, ORC must visit facility .and document !1jtli 111 facility as reit tiir 0pk:9 45A NCAC 30 .0204. ciiitz ' *s* signed by other than the permittee, deleginion of Sliii,telfl'f,y Aidthiortity(n441.111.)114„1) g t.cith the tate per 15A NCAC 28 .0506 t(b) Facility St.atu . (Please check one of tl All monitorin and sa r pli equirer.aenti n tes clt) N(.)T tweet pern'rit rcga.irententi Noncompliant pitatat, please comment en corrective actions hang token in resuciet to equipment., operation, maintenance, etc-., iproverttents to he made, w, that this docutnen 'sure that qualified personnel proper perscttts xyttcr manage the system, or those persons darectly'respunslble for gathering the information, the infor hest of my knowledge and belief, true, accurate, and complete, 1 ant osare that there are significant penaltie uding the possibility of fines and. imprisonment for knowing violations, " P© BOX Permittee Address DE',I yC 28650 Temperature 00076 Turbidity 00080 Color (Pt -Co) t)0082 Color (ADM]) 0(x)95 Clonrlttctivit a w;? i9) Dissolved O.x ken t>03110 E OD. 00665 M..)340 COD ti 072t1 00400 pH 00745 th)530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Parameter Cods assl;tt rlte W Later Quality Sect nits it d d under nay direction or supervi c the information submitted. Based on (84213-5020 Phone Number PARAMETER CODES 0(1556 Oil Ge.ase 00951 Total Fluoride O0(500 Total Nitrogen O1002 Total. Arsenic. 00610 Ammonia Nitro ge:tt 00625 Total Kjeldha] 0.10'2'7 Cadmium Nitrogen 00630 Nitrates/Nitrites 0.1032 H.ex:avtalent Chromium 01034 Chromium. Total Ph siala:,rrata> Cyanide 01037 Total Sulfide 4l1042 Total Magnesium 01045 Total Sodium 01051 Tonal Chloride 01062 Total tal Cobalt Copper Iron Lead Molybdenum d by calling fire Point Source Comp .c. nr'tutt tc.t s/wc s and liras ltp y other than the perrraitic t)it.67 Nickel 01077 Silver 01092 Zinc 0111)5 Aluminum 01.147 SeIenlum 31616 Fecal Col it`nit 32730 Total Phenolics 34235 Benzene 81 Toluene. 6(l MBA S 1(t PCBs Flow 71880 Formaldehyde 71900 Mercury ace/Enforcement Unit at (919) 733-5083 or the Utnit's information pages. reporting data, s rt'quir: NC`3 C:. `S(:i ,t) 04. thoril.y -must he on 1 NCAC 2B .0506 (h) EFFLUENT APR 0 4003 MR:3ES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH. FEBRUARY YEAR: 2003 FACILITY NAME. TOWN OF MAIDEN WTP CLASS: I COUNTY: CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORC) MICHAEL LINGERFELT GRADE IV PHONE: (828) 428-5032 CERTIFIED LABORATORIES: (1) TOWN OF MAIDEN WWTP * 172 (2) PACE LABORATORIES * 12 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CORRAL FLES DIVISION OF WATER OUAUTY 1617 MAIL SERVICE CENTER RALFJOR NC 276994617 , DEPT:OFTF -EN --tettRAtdik7bOCAA. ARRIVAL TW& QN TIME 2400 SITE CLOCK Itt[t* 6.11 111) PERSON(S) COLLECTING SAMPLES. LABORATORY TECHNICIANS J _ L (SIGNAIU E OF OPERA IN ISPthBLE CHARGE) TE BY TFIS SIGNATURE, 1 CERTIFY fl-4 TI4S REPORT IS ACCURATE AM) COMPLETE TO THE BEST OF MY KNOW1EDGE 1 1 1 [ I YAM IVIGO 1 C1 UNITS I UG I L 1 MG IL 1 MG i L MG I L /100 tni UG: / L UG i L 1 NTU' tINTUI P / F HRS 4' HRS4-- 7 T 1 1 I i 1 2 I It. 4.- , it i -4 "- 11. t 7 1 , 1 4 t I z i k 6 , 1045 0,25 B 0,0316 ' 79 6.9 ' 270 , 2,1 < .1 310 220 13.6 1 9.8 [ I 7 1 1 1 [ ; r t t t if Litt- t 4 4- 9 I t 1:i 1 10 1' t 1 , f , 1 1,-11 it -t ,..._ , I- 1 , , 1 f, , , 1 i 1 [13 4,,, g !-- 1 14 906 025 1 Y 00198 I 64 1 68 1 260 1 ; I t 4, < 1 L 330 110 [ 14.8 1 10.9 [ 15 I I 1 t z t t 1 tt...4 t 1 It , .„, i 1 17 [ , 1 , 1- -1--- 19 I 1 I 1 [ t 1 ' 1 20 21 I 1151 0.25 Y 0,0024 " 6.1 6 5 145 1 1 10111 »12 1. 21 000 a soo , 13.3 t 13 1 1 22 t: ; 1 1 -1, t 1 i ' 4 t 23 24 1 t 1 t I t 1 1 It —4 ,i 4,- „ I- k , t, I 1 t- t- t --4--- 4, f --f -4 I , 1 I I i i 1 26 . . 27 I. 1. I i I , . 1 ,1 28 1 901 ,' 025 I Y 4 0_0253 ; 65 41 t 65 1 210 I, .1 I <1 29 250 120 759 1 70A I , ' i [ t . 4 1 1 1 [ 1 31 ] I I I 1 ....... 1 144 1 . 1 f 1 1 i 111111 221 1 ....., AVERAGE .: 1 '7 :1„6,473 1 2238 1:: 29.4 26,1 1 1 X1MUM t , 1 0.0316 7.,9 1 6,9 I .2704, I lOto4 21,000 tt 8,500 1,„ 759 :70A , It_ /ANNABA 0.0024 ,' 9.1 1 65 I 145 4, 1 .2_1 I < _1 1 110O 133 - 9.8 COMP (p1,14GRABIG NIA G G G , 1 G G G G I 1VIONTHLY L1AT ') NIA I NIA )6 ID 9 fNIA 1 [ : I 30.0 I 01 N IA 1: NIA TO 1 RCIBOO AN TSR S IIA E E EHM I OUE IINFiX M L 1 1 S L 1 1 0 [ MT T S S 5-"Wl. P S; OR API i 1 A A I E I OR NO 1 LED 4 I T 1 R LI U I 15 NU i LE 1 AS AN 1 I A E DE I 1 Y I T i LE [ 1 N 1E E . i I II], D t 1 t EA TT TT E E AR B 1 E 111111 300100110a11 tatttilltti L 38 1 T T D T R 1UP U0 0 I 0 R S R W X N BT BN IR IS C 11 DE DT I IA IR T ,TM T E. Y Y Y A M check one of the 1f the and. a All tnoniti arsiplin, trequenciea meet permit requirements All monitoring data and sampling is nonc-ornph flL plea trhle for i€ttprover-tints Io NOT rtteet permit requirements gtak Co,t pliant VIOLATION FOR TSS & SETT. SOLIDS ON THE 2lst WAS CAUSED L4QPERATORS PUMPING BASIN WATER LEVEL TOO LOW DAYS PRI©R TO SAMPLE COLLECTIO,.N- WHEN FILTERS WERE WASHED ON THE 20th, THE ALUM LEVEL IN THE BASIN WAS STIRRED AND PUSHED INTO THE WELL W/ THE PUMPS, AFTER SAMPLES WERE COLLECTED, THE PUMPS WERE SHUT OFF. A VERY LOW AMOUNT OF WATER WAS PUMPED TO THE CREEK (2400 gal). THIS ISSUE HAS BEEN DISCUSSED WITH THE WTP SUPT & OPERATORS TO PREVENT FROM HAPPENING AGAIN. penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on illy inquiry e person or persons who manage the system, or those persons directly responsible for gathering the information, the information tied is, to the best of my knowledge, and belie(`, true, accurate„ and. complete. I am assure that there are significant penalties for on, .including the possibility of tines and imprisonznent for knowing Violations," PO BOX 125, MAIDEN NC 28650 Pcrtriittee t\ddress 00095 00 300 (:0)310 i.NW0:340 u U40 00530 00545 `emperature T.irbidity Color (Pt -Co) Color (ADMI) Coonducdvity Dissolved C)xy'ge BOD5 COD pH "Total Suspended Residue Settleable, Matter Signature of Perrr (Required) Ph 428-5020 Number PARAMETER CODES 00556 Di] & Grease (X1951 00600 Total Nitrogen 01002 00610 Ammonia Nitrogen 00625 Total Kyeldhal 01027 Nitrogen 00630 Nitrates/Nitrites 01032 01034 00665 'Iota] Phosphorous 00720 Cyanide 01037 00745 Total Sulfide 01042 0092.7 Total Magnesium 01045 00929 Total Sodium 00940 Total Chloride Total. Fiuurid Total Arsenic. Catanriurn. Heaxaent Chromium Chrointun Total Cobalt Copper Iron 01051 1„,ead 01062 Molybdenum if 01067 Nickel 01.077 Silver 01092 zinc. 01 105 Aluminum 01147 31616 32'730 34235 34481 38260 39516 .50050 Date 'total Selenium Fecal Conif"orm Total Phenolics Benzene Toluene MBAS PCBs Flow Parameter Code assistance may obtained. by calling the Point Source Cornplia000/Enforcement Unit at 1 the `'Water Quality Section's web site at h2o.eur \t teric.us/wg5 and linking to the Unit's information pa Use :.ttly (((tits clesigrtated in 1 f:rRC ntu t visit ?M("aoittli¢y and K lE signed by other tilt.i the t 2 i tl_) I, nit f(or report 733 7J31 05 Pcrinii.Exp. Date 50060 Total Residual Chlorine 71900 Mercury 81551 Xylene egt.rireci per 1 5A NCAC 8G .0204, file with the state per I5.A NCAC 2B .0506 (b) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All ii g data an sampling frequencies do NOT meet permit requirements Noncompliant If the facility is n.oncomplian t, please, COninlent On corrective actions being taken in respec to equipment, operation, maintenance, etc., and a time -table for improvements to be made, "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 die 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." PO BOX 125, MAIDEN NC 28650 Permittee Address 00010 00076. 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADNII) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 (828) 428-5020 Phone Number / 0 5 errnid Exp. Date PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Arniminia Nitro ten Total Kjeldbal 0102.7 Cadmium Nitrogon Nitrate('. ates Total Phosphorous Cyanide, Total Sul nide Total Magnesium Total Sodium Total Cnioride, Total Fluoride Total Arsenic 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt. 01042 Copper. 01045 Iron 01051 Lead 0106.2 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50(100 Total Residual Chlorine 01147 Total Selenium 71880 'Formaldehyde 31616 Fecal Coliform 71900 Mercury 32,730 Total Phenolics 81551 Xylene 342,35. Benzene 34481 Toluene 38260 .MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling Me Point Source Compliance/Enforcement 'Unit at (919) 73_ -5 , visiting the Water Quality Section's web site at h2:cf.iinrsr,lte, cusiwus and linking to the Units information pages. Use only units, designated in tne reporting tan.,iiiity's permit to eporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, dLqegation of signatory authority must be on file with the state per 15A NCAC 2B .05.06 (b) (2) (D)i Zv,rac¢� 7—Q —rr w< —rr J ©fY — Z CAJ Zi Z Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant lithe facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operati c., and a time -table for improvements to be made. "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,'" PO BOX 125, rmittee Address A DEN NC 2 650 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) .00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable ,Matter 00940 Signa (Required) PA 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01(162 Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal. 01.027 Nitrogen Nitrates/Nitrites (82 8) 428-5020 Phone Number METER CODES Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 01077 01092 01105 7 / 3 1 / 0 5 Permit Exp. Date Nickel Silver Zinc Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 7 1880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 .or by visiting Me Water Quality Section's web site at h2oenr,statenc.us/wqs and linking to the Unit's information pages, Use only units designated in the reporting facility's permit for reporting data. " ORC must visit. facility and document visitationsisLLaUonjaLtlity ayreAuired per 15A NCAC 8(3 .0204, if signed by other than the permittq, delegation of signatory authority must be on file with the state per I5A NCAC 28,0506 (b) (2) (D), Facility ,Status. (Please check one of the following) All monitoring data and sampling frequencies meet per„„ 'equirements All monitoring data and sampling frequencies do T meet permit, req - Compha Noncomplkin If the facility is noncompliant, please comment on corrective actions being taken in .respect to equipment, operation, nu i,ind a time -table for improvements to be made. A LAB ERROR OCCURRED ON THE SAMPLE FOR 11/22/02 (METALS). SAMPLE COC SHOWS THE METALS WERE COLLECTED, BUT THERE WAS NO SAMPLE SENT TO THE LAB. THE SAMPLE WASN'T POURED UP 4HEN 41140 OUR LAB RECEIVED THEM. COC's WILL BE DOUBLED CHECKED AT OUR PLANT WHEN SAMPLES ARE RECEIVED TO VERIFY ALL NECESSARY BOTTLES APE FiLLED FOR ANALYSIS. "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 nay inquiry of the person or persons who manage the system, or those persons directly responsible for gathering tlw 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."' PO BOX 125, MAIDEN NC 28650 Permittee Address (X)0.10 .00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (A.DMI) V 1/4 C Pe (Please Aivoc,e-c or type) 44..) Signature of Permittee** (Required) (828 ) 428-5020 Phone Number PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 00610 00625 (X)095 Conductivity 00630 00300 Dissolved Oxygen 00310 801)5 00665 00340 COD 00720 00400 pH 00745 (,)0530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Total Nitrogen 01002 ,Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrite„s 01032 01.034 Total Phosphorous Cyanide 01,037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Arsenic Cadmium Ilexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel, 01077 Silver 01092 :Zinc 01105 Aluminum 7 / 3 1 / 0 5 Permot Exp. Date 50060 Total Residual Chlorine, 01147 Total Selenium 71880 31616 Fecal Col iform 71900 32730 Total 'Phenolics 81551 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Formaldehyde Mercury Xylene Parameter Code assistance:may Obtained by calling the Point Source Compliance/Enforcement Unit at (91,9) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr,state,nc,usiwqs and linking to the Unit's information pages. Use only units designated in the reporting .1a,cility's permit for reporting data. ORC must visit facility and, document visitation of facility: as required per I5A NCAC 8G ,0204, ** If signed hy other Man the permittee, delegationof signatory authority must he on file with the state per 15A NCAC 2.8 ,0506, (h) (2) (D). Facility Status, (Please check one f the foIIuwng) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frL'quencies do NOT meet permequirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ete,, and a time -table for improvements to be made. "1 certify, tinder penalty of law, that this document and. ail 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," PO BOX Permittee Address 00010 00076 00080 00082 .,/"...Z;//2/ iittee (P1;ase print or t} Signature (Required 5 , MAIDEN NC 28650 Date, ( 828 ) 428-5020 Phone Number Temperature Turbidity Color (Pt. -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5. 00665 00340 COD 00720 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic .Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01.037' 00745 Total Sulfide 01.04.2 00927 Total Magnesium 01045 00929 Total Sodium 01051 00940 Total Chloride 01.062. Total Cobalt, Copper Iron Lead Molybdenum 0106,7 Nickel. 01077 Silver 01092 Zinc 01105 Aluminum 7 / 3 1 / 0 5 Permit Exp, Date 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71000 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34,481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiti the Water Quality Section's web site at h2o.enr,statenc.us/wqs and linking to the Unit's information pages, use only units designated in the reporting :facility's permit for reporting data. ()RC must visit facility and document visitation of facility as required per 15A NCAC ,0204, If signed by other than the permittee, delegation of signatory authorityrrnist be oti,,file with the state per 15A NCAC 2,B .0506 (b) Facility Status: (Please check one of the (ollowing) All monitoring data and sampling frequencies :meei permit re,quireme All monitoring data and sampling frequencies do NOT meet pen ..reqwrc Noneempliilil I If the facility is noncompliant, please comment on corrective actionsbeing taken in respect to equipment, operation, llliliflt000flce, e o.nd a time, -table for improvements to be made. certify, under penalty of law., that this document and all attachments were prepared under irly direction or su.pervon 111 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 submlued i.s, 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 nprionnent,ki k fring 'violations." etti,„4, PO BOX ?ermine Address 4)010 00076 tx)080 0.0082 00095 00300 (..X.)310 t)0340 00400 00530 00545 25,MAIDEN NC 28650 Signature o (Required) Temperature 00556 Turbidity° 00600 Color (PI -Co) 00610 Color (AD.MI) 00625 Conductivity 0)630 Dissolved Oxygen BMX 00665 COL) 00720 PH 00745 Total Suspended 00927 Residue 00929 Settleable Matter 00940 (" 8 2 8 ) 4 2 5 0 2 0 e Number PARAMETER CODES Oil & Crrease 00951 Total Fluoride Total Nitrogen 01 (./02 Total Arsenic .Ammonia Nitrogen Total Kjeldhal 01027 Cadirn Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 14235 Daft' Total Selenium Fecal Col i form Total Phenolics Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 7 / 3 I / 0 5_ Permit Exp, Date 50060 'Total Residutil Chlorine 7 1880 Formaldehyde 71900 Mercury 81551 Xylene Piirameier Code. assistance, may obtained by calling the Point Source Compliance/Enforcement. Unit at (919) 733-5083 or by v UIL W,iter Quality Section's web site at 02o,enr,state.nc,usiwq,s and linking to the Unit's information pages, Use only units designated n the reporting facility's permit for reporting data, * ORC must visit facility and document visitation of .facility as required per 15A NCAC 8G 0204, if signed by other Mini We perlll e,e, delegation ot signatory ou01ri1v mist be on Ole with the state per 1,5A NcAC, 2B .0506 (b) N n S rn c m 8 Z Facility Status: (Please check one of the .following) All nrnrnluring data and sampling frequencies meet permit requirements .All monito 1, data. and sampling frequen.cies do NOT meet prnii req tS Nonconlph ant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, ma told a time -table for improvements to he made, .ance, etc., "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 be person or persons who managethe system, or those persons directly responsible for gathering the information, the itiformation subnaitted is, to the best, of my knowledge and belief, true, accurate, and complete. I arnaware that there are significant penalties for submitting falseinformation, including the possibility of fines and imprisonment for knowing .viohal ores," — Pern itee PC) BOX 125 , MAIDEN NC 2865 Address 0001 0 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 IX)625 00095 Conclueb vity 00630 00300 Dissolved Oxygen 00310 13(...)D5 00665 L.103.40 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 0092 t..)0545 Settleable. Matter 04)940 Signature-o (Required) PA Oil & Grease 00951 Total .Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 010341 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total ,Sodium 01051 Total Chloride 01062 (828) 428-5020 Phone Number METER CODES Total Fluoride Total Arsenic Cadmium Hertavalent Chromium Chronlun Total Cobalt Copper Iron Lead Molybdenum 01067 01077' 01092 01105 01147 31616 32730 34235 3.4481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Conform Total Phenolics Benzene Toluene MBAS PCBs Flow 7 / 3 I / 0 5 Permit Exp, Date 50060 To ta Residual Chlorine '71880 Formaldehyde 71 ')1.)0 MeTL:111y 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 73'3-5.083 or by visi die Water Quality Sectlon's web site at .h2o.enr.state,ne.us/wcis and linking to the Unit's information pages. g Use only units designated in the reporting facility's permit for reporting data, 4 ()RC MUM visit facility and document visitation of facility as required per 1.5A NCAC 8G .0204, If ,signed by other than the pemittee, delegation of slgnatory authority must be on file with the state per 15A NCAC 2B ,0506 (b.) Facility Status: (Please check one of the following) All monthoring data and sampling frequencies meet permit requirem 'All monitoring data and sampling frequencies do NOT meet permit 'rem ents oncomplian If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, and a time -table for improvements to be made, nee, etc., . 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 ray knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting, false information, including the possibility of fines andimprisonment for latowing violations:" PO BOX l25 MA Permittee Address. DEN NC 28650 00010 Temperature 00076 Turbidity (X)080 Color (PI -Co.) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 0()929 00545 Settleable Matter 00940 (828) 428-5020 Phone Number PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chrorr 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 7 3 1 / 0 5 Permit Exp, Date 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Conform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual CThiorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiti the Water QualUy Section's web site at h2o,enr.state.nc,u.s/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC niisL visit facility and document visitation, of facility as required per 15A NCAC 8G .0204: signed hy other than the pemiittee, delegation of signatory authokk must he on file with the state per 15A NCAC 2B :0 b) (2) (D), T NO: NC0480837 EFFLUENT CHARGE NO: 001 MONTH. FACILITY NAME; TOWN OF MAIDEN WTP CLASS. I COUNTY; OPERATOR IN RESPONSIBLE CHARGE (ORC); MICHAEL LINGERFELT GRADE- IV CERTIFIED LABORATORIES: (1) TOWN OF MAIDEN WWTP 1172 CHECKS BOX IF ORC HAS CHANGED L ; PERSON(S) COLLECTING SAMPLES; Mail ORIGINAL and ONE COPY to: ATTN; CENTRAL FILES DIV, OF ENVIRONMENTAL MANAGEMENT DEHNR PO BOX 29535 RALE1t 22 4.[It 9 029: N/A N/A.. PHO (S�iURE OPERATCR i IDS IBLE CHAR BY THIS S4GNATU E, 8 CERTIFY THIS REPORT ACCURATE AND COMPLETE TO THE BEST OF MY W 71m.,.. 6 2 PACE ANALYTICAL $ 12 ORATC RY TECh tit36 31� 08 A N t_..S ir.. _.,._., ._... E ,H 1 M I OUE EA L S L. ; M 'T T S 'S TT U I O I OR API TT M D R a N O L E D E E. 1 U I i I G N U A R N A N A E E B U L E{ { N EO L M D E N/A NIA _ T U T D U P a U O R S R W B T B N IR IS D E D T I A I R T M j T E Y Y A 2cXI2 0 X 1 T Y PF .f Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the .facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mainlena and a timetable for improvements to be made. etc., "1 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of .fines and imprisonment for knowing violations." • - PC PO BOX 125, MAIDEN N Permittee Address 00010 Temperature OW76 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM.') ignature of Permittee** (Required) 2 8 650 ( 8 2 type) ) 428-5020 Phone Number 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum Dale 01067 01077 01092 01105 01.147 31616 32730 34235 34481 38260 39516 50050 7 / 3 1 / 0 5 Penni! Exp. Date Nickel Sliver Zinc Aluminum Total Selenium 'Fecal Conform Total Phenolics B en zen.e Toluene MBAS PCBs Row 5(XXi0 Total Residual Chlorine, 71880 71900 81551 Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-50 the Water Quality Section's web site at h2o.enr,state.ncus/wqs and linking to the Unit's information pages. Formaldehyde Mercury X.ylene by visi ig Use only units designated in the reportlng facility's permit for reporting data, ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D), Itttm - >4, IVOItttt„ tt't z 0 z i I 1 , N , , I t , t 1 E 4-- I t I- I- UJ ca L:1;1 rit F1.W0 1- 0 or 1-1 Z Cr 0 (3 z 2 0 Z - 0 lir Z < t— w tot 011 4, 0 N T1- t 1 t t i I 1 I 1 t 1 rt 1 1 t Facility Status: (Please check one ofthe folio g) Permidee Address 00010 Temperature 00556 00076 Turbidity 00600 00080 Color (Pt -Co) 00610 00082 Color (ADMI) 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD,5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 0054' 5 Settleable Matter 00940 ignature of ermittee** (Required) PO BOX 125 , MAIDEN NC 28650 (828 ) 428-5020 Phone Number PARAMETER CODES All monitoring data and sampling frequencies meet permit requirements An monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. SWITCHED DISCHARGE FROM,SEWER TO CREEK ON 5/9/02. "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. 1 am aware that there are significant pe-nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." print or type) Da Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia 'Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Conform Total Phenolics Benzene Toluene MBAS PCBs Flow e 7/31/05 Permit Exp. Date 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the. Water Quality Section's web site at h2o.enr.statehc.uslwqs and linking to the Unit* s information pages. Use only units designated in the reporting facility's permit for reporting data. * OR,C must visit facility and document visitation of facility as required per15A NCAC 8G .0204. 7,0(14 1- wr ** If signed by other than the permidee, delegation of signatory authority must be on file with the state per 15A NCAC 2.8 .0506 (b) (2) (D). X — t.) t— >- 0 z w D oo — — >- w — Z D < �I —1 w —00w O-wZ0wQ 0 1-- z 0 (.9 w Z 2 0 z _J. 0 m z w < 2 a. Luma—w Ire < tit < y- 011 z[ Ftacility Status: tP1ease check one of the All monitoring data and,sam.pling frequencieset pe All monitoring data and sampling frequencies dt NOT meet permit requirements Ifthe facility rs noncompliant, please comment on corrective actions being, taken and a time -table for improvements to be made, pect to equipment 3 Not compliant eration, ¢riaintenance, etc NO DISCHARGE TO CREEK FROM BASIN BEGINNING ON 4/23/02. THE FILTRATE WAS PUMPED TO THE SEWER SYSTEM. THIS WAS DUE TO THE FACT THE BASIN WAS BEING DREDGED TO REMOVE ALUM SLUDGE. THE SYSTEM SHOULD BE BACK ONLINE WITHIN 2-3 WEEKS. THE MOORSEVILLE OFFICE WAS INFORMED ABOUT THIS ISSUE. I certify, under penalty of ➢aw, that this document and all attachrnents were prepared under my dir tton or supervn with a system designed to assure that qualified personnel properly gather and evaluate the information s'uhmitted, Based of the person or persons who manage the system, or those persons directly responsible for gathering the information, the i 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 tines and imprisonment for knowin violations." PO BOX 125, Perrrrittee Address AIDEN`NC 28650 (828) 428-502 0001.0 Temperature (XXi76 Turbidity 00080 Color (Pt. -Co) 00082 Color (AD'MI) 00095 Conductivity CS)300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Suspended Residue. 00545 Settleable. Matter Phone Number PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 0O500 Total Nitrogen 01002 Total Arsenic 00610 .Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01037 Total. Cobalt 00745 Total Sulfide 01042 Copper 00927 Total. Magnesium 01045 Iron 00929 Total Sodium. 01051 Lead (X)940 Total. Chloride. 01062 Molybdenum 01067 Nickel 01077 ,Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Date Total Selen➢zrm Fecal Conform Total Phenolics Benzene Toluene MB AS PCBs Flow accordance rty inquiry 7f31/05 Permit Exp. Date 71880 719(10 8➢551. Total Residual Chlorine Formaldehyde Merctuy Xyylene Parameter Code assistance may obtained by calling. the Point Source Compliance/Enforcement Unit at (919j 733-5083 or by visiting the Water Quality Section's web site at h2o,e.nr,state,nc,us/'wqs and linking to the Unit's information pages. Use only units dosignated in the reporting 1`acilitv's perr *ORCmust y d docurl ent visitation f facility as required 15A NCAC 8G .0204, 1f signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) 2,F (D). ©X —cJ—i > am-c—ors Z—F—CC00u-IZ ¢220Z 0 n. Z Facility Status, (Please check one of the following) All rnolotonng datd anO sarnpling. frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant Li the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance., etc., and a firne-table for improvements to be made. cerj.iy, under penalty or law, that this document and all attachments were prepared under my direction or supervision 10 accordance with a S. ysi.ern designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of be person or persons who manage the system, or those persons directly responsible for gathering he information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." PC) BOX 125 , MAIDEN NC 28650 Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM1) 00556 00600 00610 006.25 00095. Conductivity 00630 00300 Dissolved Oxygen 00310 BUD 5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Signature o (Required) (828) 428-5020 Phone Number PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhat 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 'Fatal Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 7 / 3 1 0 5 Permit Exp. Date 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by vLsi the Water Quality Section's web site at h2o.en.r.state.nc.us/wrz and linking to the Unit's information pages, Use only units designated i he reporting facility's permit for reporting data. URC most visit facility and document visitation of facility as required per 15A NCAC 8G .0204. lf signed by other than the permitice, delegati9p'Of sigqatchiy,"*.ithority must be on file with th sta.' per 15.,A NCAC 2B .0506 (b) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to he made, "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines andimprisonment for knowing violations." PO BOX Signature of Peimittee** Date (Required) 25, MAIDEN NC 28650 (828) 428-5020 Address Phone Number 7 / 3 1 / 0 5 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chrotniu 01034 Chromium Total Phosphorous Cyanide 01037 Total. Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Alurninum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 7 the Water Quality Section's web site at h2o.enr,state„nc.us/wqs and linking to the Unit's information pages. 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene -5083 or by visiting Use only units designated in the reporting facility's permit for reporting clan; o * ORC roust visit facility and document visitation of fity as required per 15A NCA 8G .62t ** If signed by other than the permittee, delegation of signatory authority; must he:in file wit) ti (?) (D). a per 1.5A NCAC 2B .0506 (b) EFFLUENT NPOE PEN WTP_ CLASS: GRMIT , NC0060837 DISCHARGE NO:. 001 FACILITY NAME: T N OF_MAIDE E ._, OPERATOR IN RESPONSIBILE CHAR � _. .�(C)RC)a,.A��.._..UNGERFEiTGRADE: TOWN OF MAIDEN WWTP* 172 PERSON(S) COLLECTING SAMPLES: CERT1FRED LABORATORIES: (1) CHECK BOX IF ORC HAS CHANGED Wail ORIGINAL and ONE COPY to, ATTN: CENTRAL FILES LXVISION OF WATER QUALITY 1617 MAIL .SERVICE CENTER RALEIGH, NC 27699-1617 I2 Z 1 r ,2 C ERA,ToR ARRIVAL TIME. 2400 CLOCK BY 'THIS ACCURATE. T C EF ., E E Y1ii : X M L P S A A E I T R U L E A S Y T E Ustirt 2 ; 0.25 Y 0 '1141Y 4,7 6,4 1 p 15 82..__.,_ . _ ©R3192 8 .a_ 1 ........,_.ate. _. � .�..rvm._ 5 I 9 8 7 917 825....,._ B C11088 6 I 9 3 , i 3�. 4 5 948 25 : Y 0, 2. 27 2 025 B 10,0492 12. ©.0678 MAXIMUM Q 1068 MINIMUM tl ©192 iC) jG) NIA MONTHLY LIMIT N f A I N/A 68 12,5 4,7 6 to TUI E, M � R E H 0 R U A N L E MONTH: APR 0 2 2002 JANUARY 'YEAR' 2002 CATAWBA (7,041 1 428-5032 PACE LABORATORIES # 12 ORATORY TECHNICIANS Tom' E CHARGE) CERTIFY AT THIS REPORT IS ETE TO THE BEST OF MY KNOWLE oast-6- coma BOD A N ISA M I OUE M T ITS'S 0 R AP I N O L E D I G N U A E I1 E N ( E 0 EA T T T E E A R B L E G 01 N/A [ N/A " T LI P U C7 1 0 R S R W X B T B N I IR IS C D E © T I I A I R I T TM T E Y Y ' Y A M Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirement All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance,. etc,, and a time -table for improvements to be made. "1 certify., under penalty of law, that this document and all attachments were prepared under my direction or supervision in a.ccordanee 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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," PO BOX 12 , MAID Permittee Address ()0010 00076 00080 00082 00095 00300 00310 00340 00400 00530 00545 Temperature Turbidity Color (Pt -Co) Color (ADM!) NC 2 00556 00600 00610 00625 Conductivity 00630 Dissolved Oxygen BOD5 00665 COD 00720 pH 00745 Total Suspended 00927 Residue 00929 Settleable Matter 00940 Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kieldhal 01027 Nitrogen Nitrates/Nitrites Signatur (Required) 6 5 0 (828) 428-5029 Phone Number PARAMETER CODES 00951 01002 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 7 3 1 ,/ 0 5 Permit Exp. Date 01147 Total Selenium 31616 32730 34235 34481 38260 39516 50050 Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71'880 Formaldehyde 719(1X) Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2oenr.state,nc,us/wqs. and linking to the Unit's information pages.. Use. ()illy s designated in the reporting facility's permit for reporting data, (ORC must visit laud y uid document visitation of tactility as required per 15A NCAC 8G 10204, ** If signed by other than the permittee, delegation of signatory authority must he on file with the state per 15A NCAC 28 .0506 (b) (2)(D), NPOES PERMI1 NO, NC0060837 DISCHARGE NO 001 MONTH: DECEM3ER FACILITY NAME: TOWN OF MAIDEN WTP CLASS: I COUNTY: CATAWBA OPERATOR IN RESPONSIBLE CHARGE (ORC): MICHAEL UNGERFELT GRADE: IV PHONE: (704) 428-5032 TOWN OF MAIDEN WWTP * 172 (2) PACE LABORATORIES it 12 PERSON(S) COLLECTING SAMPLES: LABORATORY TECHNICIANS RAT SMILE BY THIS SIGNATURE, I C R Y THAT THIS REPORT ACCURATE AND COMPLETE TO THE BEST OF MY %TT S R , ; 4--T U - '2T D T OMO' , W3/1:4 DUE.1 EA 1U 0 0 : TSS TT U 31 R W X API TT M N 1 B T B N I LED E E I I R I S C NU AR N DE D T I DE B U I A I R T E M / T M T E Y ID I 0\ Y Y A M I ' [- -§-1_ UG / L ,h4G / MGL ?AG / CtI UG / LI NTU's WV's I P i F , 1 I AN M I MT OR NO I G A E N I I li —It t , LB E '9nco EFFLUENT CERTIFIED LABORATORIES: (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY la: ATTN: CENTRAL FILES DN, OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 OK: A4kVAL,, 0 AADR IT LE Y 1333 0.25 B 0.0396 14,0 8,5 11 4 12 035 025 B 0.0996 11,1 I 6,2 22 23 24 , 26 MINIMUM COP. (C1/ GRAB_) _ MONTHLY LIMIT t — 10-34 0„25 Y 0,0252 8.7 6,4 ff t 858 025 B 0 1488 5. 6,3 140 4.8 : < ,1 610 2440 17.00 _ .--4,- --I- _1_1 -r- 1- t 410 2280 ' 22.00 H. < ,1 310 280 60 < .1 1 300 1 240 20,30 16,40 AVERAGE 0,0783 j, 9,7 . I 3..8 1 353 478 J 26.03 ' 2028 1488, 1 14,0 - 6,5 150 4,8 < .1 610 950 36 80 24JX) . 52 L 5.1 1 62 < 2.8 .1 190 • 1640 1- N/A i, G • G G _l_G G G G G NIA N/A , 6 to 9 NIA ' 4 ,___ _._ ,,, i 300 0,1 N/A NIA J *" G...,•• E Facility Status:. (Pie check one of the following) All monitoring data and sampling .frequencies meet permit requirements All ndonitoring data and sampling .frequencies do NOT meet permit requirements If the facility is noncompliant, please comment on corrective actions being taken in respect @eq and a Mine -table for improvements to he made Noncortiphant opertmon, InaflIWII:IFICe, "1 eertify, under penalty of law, that this docurn.entand 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. or 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 fttlse in fOrmation, including the possibility of fines and imprisonment for knowing violations„" PO BOX 125, MAIDE. NC 286.50 PerrEnttee Address 00010 Temperature. 00076 Turbidity 00080 Color (Pt -Co) 000(2 Color fADMI) 00095 Conduct tivit:tt 4)300 Dissolved 0-x, >fon ))0310 BODt, 00340 9) 0(..,40() pH 00530TotISuspended Residue ).545 Settleable Mittter KEVIN SANDERS Permitfee -e jtjtflt or type) Signature o " Date (Required) (l 8 2 8 ) 4 2 8 — 5 0 2 0 Phone Nu.mber PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride (10600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032_ Hexayalent.Chrom UM 01034 Chromium 00665 'Total Phosphorous 00720 Cyanide 01037 Total Cobalt 00745 Total Sulfide, 01042. Copper 00927 Total Magnesium 01045 Iron (10929 Total Sodium 01051 Lead 00940 Total Chloride: 01062 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 7 / 3 1 / 0 5 Permit Exp, 'Date 50(.)60 Total Residual Chlorine 01147 Total Selenium, 71880 Formaldehyde 31616 Fecal Col form 7 I 900 Mercury 32730 Total Phenolics 81551 Xylene 342,35 .Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 .FIrw., Parameter Code assistance m obtained by calling the Point Source CompliancelEnforcement Unit tit (919) 733-5083 or by vist the Water Quality Section's web site: at h2o,enr,state,ncars/wqs and linking to the Units information pages, 1 only units designated in the, reporting facility's perm. r repo it dtitti, ORC .must visit facility and document visitation of facility as required per 15.A NCAC 8G „9204, If signed by oilier than the pormittee, delegation of signatory authority must be on .21e with the st 0pe. (2,t (Dr. g jiAN i 2002 A NCAC 2B ,0506 (h 1V. OF MIER lIIY CEITCRAll Facility Status: (Please check one o e folio ing) All monitoring data and sampling frequencies rrteet permit requirements All monitoring data and sampling frequencies do NOT meet permit requiren If the facility is noncompliant, please comment on corrective actions being taken in respec and a time -table for improvements to be made, o sort None plian ertt, operation, maintenance, etc., "I certify, under penalty of law, that this document and all attachinents 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." P© BOX Permittee Address Signature of Per (Required) e' 25, I4AI➢EN NC 28650 (828) 428--5020 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 003'10 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Parameter Code the Water Q Use Only ut ORC must vis " if signed by other than (2) (D), Phone Number PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01062 Molybdenum Date 7/31/05 Permit Exp. Date 01067 Nickel 01077 Silver 01092 Zinc O1105 Aluminum. 01147 31616 32730 34235 34481. 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 71880 71900 81551 Total Residual Chlorine Formaldehyde Mercury Xylene ay obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by vi t h2o,enr.state,nc.us/wgs and .linking to the Unit's information pages. s permit for reporting data, ion of facility as required per 15A NCAC 8G .0204. signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) ig ozjnt_fxu < berm— -i—- WZOWO u- Ix 0 0 W Z. 0Z-a 0 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet. permit requirements All monitoring data and sampling frequencies. do NOT rnet permit requirements Noncompliant If the facility is noncompiiant, please comment on corrective actions being taken in respect to equipment, operation, maMtenance, etc., and a time -table for improvements to be made, 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 infomation, the information submitted is, to the best of 'my knowledge and belief, true, accurate, and complete. 1 am awarethat there are significant penalties for su.bmitti.ng false information, including thepossibility of fines and imprisonment for knowing violations." PO BOX 125, MAIDEN NC 28650 Permittee Address 00010 (X)076 00080 (X)082. (X)095 00300 00310 00340 00400 00530 Temperature Turbidity Color (Pt -Co) Color (ADM1) Conductivity Dissolved Oxygen BOD5 COD pH Total Suspended Residue (X)545 Settleable, .Matter KEVIN SANDERS, INTERIM MANAGER Signature o (Required) (828 ) t28-5020 Phone Number PA RA METER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01037 Total Cobalt 00745 Total Sulfide 01042 Copper 00927 Total Magnesium 01045 Iron 00929 Total Sodium 01051 Lead 00940 Total Chloride 01062 Molybdenum //- 2Pal Date 7 / 3 1 5 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Conform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Permit Exp. Date 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by .calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.cinrstate.nc.us/wo and linking to the Unit's information pa.ges, Use only units designated ORC must visit facility 11 signed by other than (2) (D),, in the reporting facility's permit for report:Mgr-41w', ind document visitation of facility as r:eqtr.tred per f 5A NCAC8G...0204. g , the pc ..ee, delegatiiin of signatoryth:oriRLst Wid) the state per 15A NCAC 2B .0506 (b) ' "1! NPDES PERMIT NQ: NC0080837 FACILITY NAME. TOWN OF MAIDENW WTP OPERATOR IN RESPONSIBILE CHARGE (ORC CERTIFIED LABORATORIES: (1) TOWN 0 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1917 MAIL SERVICE COMM RALEIGH, NC 27699-1617 2 21 22 tPERATOR;ORC ON TIME ON SITE SITE 0.25 AV MAXIMUM PAINtMUM COMP (9)1 GRAB_ G) MONTHLY LIMIT (SIGNATURE BY THS SIG ACCI.IRA"I`E A D R P S A A E I I T R L E A S Y z T E 0,1236 N/A _L. NPAm1 N/A NO EFFLUENT 0 7 200 RGE NO t3 M1 MONTH' SEPTEBER YEAR: 2 CLASS: �__.. COUNTY: .,.. CATAWBA NGERFELT GRADE IV PHONE'. (i94Z426-5©32 N WWTP # 172 (2) PACE LABORATORIES # 12 ON(S) COLLECTING SAMPLES: lB"�JTEHNICIANS RAOa Ih) i Si i IBI CHARGE) I CERTIFY TKAT THIS REPORT IS PLETE TO THE BEST OF MY KNOWLEDG BiO ...._N ' T_. R, E H I O U E S L M T TSS I 0 OR API D R i N O, L E D U 1 I G N U 1 A N A E D E L E 8 N E 30.0 E A T T T T E E A R B L. NIA _ . T U P U 0 0 X B TN 1 D E D 7.,: I IA IR T TM T E Y Y ? Y A M Facility Status: (Please check one of the following) All monitoring data and samphng frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements If the facility i.s nonco.mpliant, please comment on corrective actions being taken in respect to equipment, and a time -table for improvements to be made. Turbidity sample failed to record ensure this will for the 20th were collec he data on the benchshee ever happen again (displ Compliant n, aintero ce, ed & tested, but the lab tech. . Actions have been nary actions "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 hest of my knowledge and belief; tnie, 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," PO BOX 125 , MAIDEN NC 2 Permittee Address 00010 00076 00080 00082 Temperature 'Turbidity Color (Pt -Co) Color (ADMI) 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 001340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 DORIS BUMGARNER (Please print or type) Signature of Perthittee Date (Required) 650 (828 ) 428-5020 Phone Number PARAMETER CODES 00556 Oil & Grease 00951. 00600 Total Nitrogen 01002 00610 Ammonia Nitrogen 00625 Total .Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01.045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 7 / 3 1 / 0 5 Permit Exp., Date 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 7188,0 Formaldehyde 71900 Mercury 81551. Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at 11.2onenr.state..nc.us/wqs and linking to the Unit's information pages. Use only un ,s design ORC must visit fad ** If signed by other (2). (D). facility's pernut forreporting data, d document visitation of taci1ty as required per I5A NCAC 8G .0204, (-I 1 200i. the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) 14 CENTV Lfl F Z w Facility Status: (Please check one of the .following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,, and a time -table for improvements to be made, "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, 1 am aware that there are significant penalties for submitting false in.formation, including the possibility of fines and imprisonment for knowing violations," PO BOX 125, Permittee Address (X)0 1 0 00076 00080 00082 00095 00300 00310 00340 00400 00530 00545 Temperature Turbidity Color (Pt -Co) Color (ADMI) Conductivity 00630 Dissolved Oxygen BOD5 00665 COD 00720 pH 00745 Total Suspended 00927 Residue 00929 Settleable Matter 00940 AIDEN NC 286 50 DORISBUMGARNER Signature (Required (828) 4 28-5020 Phone Number PARAMETER CODES 00556 Oil & Grease 00951. 00600 Total Nitrogen 01.002 00610 Amm.o.nia. Nitrogen 00625 Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium. Hexavaient Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Date Total Selenium Fecal Colt form Total Phenolics Benzene Toluene MBAS PCBs Flow 7 3 1 / 0 5 Permit Exp. Date 50060 Total Residual Chlorine 71880 71900 81551 Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 • the Water Quality Section's web site at .h2o.enr,state..nc„us/wqs and linking to the Unit's information pages. Use only units design g facility's permit for reporting data. ORC must visit facil 3 n )er_ ion of facility as 'required per ISA NCAC 8G ,0204, 1 ** If signed by other tha011e porrriftte, (2) (D), Formaldehyde Mercury Xylene by visiting gnatory authority must be on file with the state per 15A NCAC 2B .0506 (b) EFFLUENT NPQES PERMIT NO, NC0060837 ._.. ...._OI&CHARGE NO: t 1 MONTH. JULY__._ ____ YEAR: _ 2001 FACILITY NAME:.,._. mm.__TOWN OF MAIDEN WWTP __. CLASS:.__..___....._. .__.._. COUNTY: .._.,..CATAWBA_____ _. OPERATOR IN RESPfNVSIB4LE CHARGE (ORC) N E ELTGRADE: IV PHONE: 04Z 428-5032 _, CERTIFIED LABORATORIES: (1) TOWN MAi N W1/i4!T'R/172 (2) PACE ANALYTICAL_ #12 rr A .._, TECHNICIANS CHECK BOX IF ORC HAS CHANGED� PER501�f(S) G£'x.LECTING SAMPLES: LABORATORY TEGHNpCIANS ._. Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAH. SERVICE CENTER RALEIGH, NC 27699-1617 2255_.�, (58 BY THIS 5 ACCURATE OPERATOR 1 RE; IAT1JRE, 1 CERTI T; L7 COMPLETE TO TI" 1 OPERATOR OPERATOR—ORC ON FLOW T .__- ., PH R ~C ARRIVAL TIME ON SITE EFF: E E E H TIME 2400 SITE IN1F: X, M L S L CLOCK - 5'14 P 5 I 0 A A 1 E 1 D R I T i R U U LE i A S A N Y T L E E 0.25 I B 0.1344 26,0 6. AVERAGE MAXIMUM MINIMUM C) I GRAB (G) 1 LY LIMIT 0,0480 1 25.9 0.0120 NIA N/A 24,1 28.0.....,,.., 6.7 5.4 NJA 6 10 9 N/A ONS1BLE CHARGE) T THIS REPORT IS BEST OF MY KNOWLEDGE 005301 A N T S h 5 M I OUE EA M T TSS T O R APT N O LED E E N U d R A E 1] E B N E L 4.6 I < ,1 4.2 < ..1 4.6.,_.. 1_. <.1 270.0 G G 0.1 N/A N/A 1__.._,." .. .1� cd ..., O . 7 w 0 0 Ts- D D T I IA IR T T M T E Y 2Q1 Y M NTGI ryt F .2 ' 24.d 12.9 2 Facility Status. (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Nonc ipliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table For improvements to be made. "1 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Per BOX 125, MAI➢EN NC 2 Address 6 5 0 DORIS BUMGARNER Signature of P (Required) (828 428-5020 Phone Number 7/31/05 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM1) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951. Total Nitrogen 01002 Ammonia Nitrogen Total. Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chrorniu Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Alumin 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Row 5i9060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by vis the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. g Use only units designated in the reporting facility's permit for reporting data, ORC must visit facility and document visitation of facility as 4 untitierilitA NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D), AUG 0 1 2001 EFFLUENT NPDES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH: JUNE YEAR: 2001 FACILITY NAME: TOWN OF MAIDEN WTP CLASS: I COUNTY. CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORC) MICHAEL LINGERFELT GRADE: IV PHONE: (704) ,428-5032 CERTIFIED LABORATORIES (1) TOWN OF MAIDEN WWTP # 172 (2) PACE ANALYTICAL # 40 CHECK BOX IF ORC HAS CHANGED E : Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV, OF ENVIRONMENTAL MANAGEMENT DEHNR PO BOX 29535 RALEIGH, NC 27626-0535 OPERATOR ARRIVAL TIME 2400 CLOCK PERSON(S) COLLECTING SAMPLES: LABORATORY TECHNICIANS (SIGNATURE OF OPERATOR N SPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY HAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE OPERATOR ORC ON FLOW T C PH R C BOO A N T S R S M A TIME ON SITE EFF: E E E H M I 0 U E EA L SITE INF: X M L S L M T T S S T T U DR P S I 0 OR API TT M AA E I DR NO LED E E I I T R U U I I G NU AR N LE AS AN A E DE B U Y T LE N E L M D E ORS HRS „- I 1 I 801 0.25 2 4 e 6 8 1050 0_25 Y 0.0360 24.3 6.7 9 10 11 12 virq 1 MGD Y 0.1116 E 22,2 13 UG/L MG/L MG/L- ML/L UGIL < 50 <1 330 14 1016 0,25 Y 0.0408 26.4 6.9 < 50 15 16 17 18 19 20 21 1035 0,25 Y 0.0828 27,6 6.5 1,22 23 24 25 26 L27 28 847 0.25 29 30 TUiT D U P U 0 0 R R W X N BT BN: ,$ C E b 'T' I AIRT T M I E Y Y Y A M UG ILI NTtJs NTU's P F 150 12.05 23 < 1 280 320 15,40 2.2 < .1 160 < j 240 370 320 'CTHiN 16.70 12.40 14.40 9.80 Y 0.0864 27.1 J 7.2 < 50 < 1 140 340 24.20 AVERAGE 0,0715 25,5 < 100 MAXIMUM 0.1116 276 7.2 < 100 MINIMUM 0.0360 22,2 6.5 <100 COMP, (q) / GRAB (G) N I A I G G MONTHLY LIMIT NIA 1 N/A 6 to 8 N / A , n , 15.60 2.3 < .1 230 300 16.55 11.03 2.3 < .1 330 370 24.20 15.60 2 2 < ,1 140 150 4 12,05 7.37 G ' G G G G 30,0 0.1 N/A N/A 1 - •.. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc„ and a time -table for improvements: to be made. "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 rny 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." PO BOX 125, MAIDEN NC 28650 Per awe Address 00010 00076 00080 00082 DORIS BUMGARNER Pe tee (Please print or type) Signature of Permittee** (Required) 2 8 ) 4 2 5 0 2 0 Phone Number Date Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 0092,7 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc,us/wqs and linking to the Unit's information pages. Use only units designated the reporting facility's permit for reporting data. 18 l andr ORC must visit facility document visitation of facility as required per .15A NCAC 8G .0204. ** If signed by other than the, perinittee, delegation of signatory authority must be on file (2) (D), AC 2B .0506 (b) EFFLUENT NPDES PERMIT NO: NC0060S37 DISCHARGE NO 001 MONTH: MAY YEAR: FACILITY NAME .m._.,._.._ TOWN OF MAIDEN WTP CLASS I COUNTY: CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORC). MICHAEL LINGERFELT GRADE IV PHONE: (704) 428-5032 TOWN OF MAIDEN WWTP # 172 (2) PACE ANALYTICAL #12 PERSON(S) COLLECTING SAMPLES: LABORATORY TECHNICIANS CERTIFIED LABORATORIES: (1,) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 OPERATOR ARRIVAL TIME 2400 CLOCK 4 14 15 16 17 816 18 19 20 .2.)._...._.... 22 _._¢.. 23 24 OPERATOR ORC ON TIME ON SITE SITE H- P X A A I T L E Y URE OF OPERATOR R ONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY T THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE T C I _PH.... E E M L P S E I R U A S T E 025 Y 0,1224 ;' 21.4 0.A4$0 ,° 20,8 i 6.4 Y I' 0.0252 AVERAGE _,.__._......,.__....... 0.0597 MAXIMUM 0.1224 MINIMUM COMP (C) I GRAB (G) MONTHLY LIMIT 0.0252 N/A NIA 0 D R U I A N L E 111T 06i T 1617 OD A N `TSRs )U1 M I OUE EA M T TSSI T T' O R APITT N O LED E E I G N Uj A R A E D E I B N E L D E 6.6 14.7 300 G NIA N/A 2001 U O 0 R S R W X B T B N 1 IR 15 C D E D 'T 1 I A I R T TM TE Y Y Y A t o s NTO' 9.'63 6.3 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant. If the facility is noncompliant, pleasecomment on corrective actionsbeing taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I. certify, under penalty of law, that this document and all attachments were prepared wider 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." DORIS BUMGARNER Permittee (P1e#sprint orype PO BOX 125, MAIDEN NC 28650 Permittee Address Signature of Permittee (Required) (828) 428-5020 Phone Number 7 /31 /05 _ Permit Exp, Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (A.DM1) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 0092.7 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permitfor reporting data. to inr * ORC must visit -acility and document visitation of facility as requiredJ5A .NCAC 8G .0204, nal • AB coal ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 .0506 (b) (2) (D). ,,1_11,11i4 1, 11) ;11.11,111,"'1:1: 1 k l• 1 \ i , 1 NPOES _ NC0080837 DISCHARGE NO: 001 MONTH: FEBRUARY YEAR: 2001 I- —FACILITY NAME: TOWN OF MAIDEN WTP ' CLASS: I COUNTY: CATAWBA OPERATOR IN RESPONSIBILE CHARGE (ORC): MICHAEL LINGERFELT GRADE: IV PHONE: (704) 428-5032 CERTIFIED LABORATORIES: EFFLUENT (1) TOWN OF MAIDEN VYWITP # 172 (2) PACE LABORATORIES # 12 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: bilaseetio DEEHNVIR °NMI DIVISKARO TATURAVAMCIR„ 1617 Ck: , RAL OPERAT R OPERATOR ORC ON ARRIV 110.e O1 SITE TIME 2400 SITE CLOCK FLOW EFF: INF: XDR AA I T LE Y PERSO S COLLECTING SAMPLES LABORATORY TECHNICIANS (SIGNATURE OF OPERATOR HARGE) BY THIS SIGNATURE, I CERTIFY THAV THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE T C PH RC BOD E E EH ML P S E I R U AS T 1 ! 1 7 1 1-- 2 1 1017 0.25 I Y 0.0884I 7,8 6.8 3 4 I 5 6 7 8 9 1 10 12 113 I 14 15 16 17 1041 1021 I 0 R U I AN AN MI MT OR NO I G A E N OUE TSS AP I LED NU DE E 13 E A TT TT E E AR B L E UG L LIG L --1601168"1 , jJTD T ' U P u0„ R 6-1511W-w' x BT BN IRIIS C DE I A TM Y IR T E Y A M NTU's NTLIo 24 8 14.6 T Y P/ i- --1 0,25 I Y , 0.0804 1 6.0 6.7 120 1 < 2 < .1 1 21,8 7,3 ....-4- . ..z. i T -i - i 1 0.25 B 0.0876 18 19 _It 20 21 1005 025 123 24 I 25 I 26 I 27 28 29 Y 0.1056 4 1 270 63 14.6 9.3 2..4 < 340 I 140 246 16.3 L4 1 AVERAGE I - 0 0612 II II 8,8 190 I < .1 260 21.5 11.9 MAXIMUM I-- 01056 I 11.0 I 6.8 250 1 < .1 340 140 24.8 16,3 , MINIMUM 0,0804 ' 6.0 1 6A 120 I < 2 < .1 180 14,6 7.3 .,..„. COMP n7GRABAI NA G 0 G MONTHLY LIMIT N/A I N/A 6 t� 9 N/A 30:0 j 01 NIA N/A ** and a time -table for improvements to Alovev-, Facility Status, (Please check one of the following) oring data and sampling frequencies meet permit requirements and sampling frequencies do NOT meet permit requirements Conapliont Noncompliant If the bicility is riOncomp• .a , as ent on corrective actions being taken in respect) equipment, operation, maintenance, etc., lade. "1 certify., under penalty of law, that this document and all attachments were prepared under my direction or supervisionaccordance 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. .1 am aware that there are significant penalties for .submitting false information, including the possibility of fines and imprisonment for knowing violations." PO BOX 125 , MAIDEN NC 2865. Permittee Address 00010 Temperature 00076 Turbidity (X080 Color (Pt -Co) !X)082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 0031() BUD. 00665 00340 COD 0072(1 00400 0H 00745 00530 'Total Suspended ()0927 Residue 00929 00545 Settleable Matter 00940 Permittee (Please print or type) Signature of Permittee (Required) (,) Date (828 ) 428-5020 7/31 /05_ Phone Number PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide Total Sulfide, Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 Total Fluoride Total Arsenic Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105. Alum' u Hexavale.nt Chromium 01147 Total Selenium Chromium 31616 Fecal Coliform 32730 Total Phenolics Total Cobalt 34235 Benzene Copper 34481 Toluene Iron 38260 MBAS Lea.cl. 39516 PCBs Molybdenum 50050 Flow Permit Exp, Date 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551. Xylem: Parameter Code assistance, may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-50.83 or by visiting the Water Quality Section's web site at h2o,enr.state..nc,us/wgs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. ORC must "acility anddocument visitation of facility as required per 1.5A NCAC 80 .0204. " If signed by other than the permittee, delegation of signatory authority must be on Ole with the state per 15A. NCAC 2B 0506 (b) (12) CD }_ EFFLUENT JU14 1 1 2001 NPDES PERMIT NO. NC0080837 DISCHARGE NO: 001 MONTH: APRIL YEAR, 2001 FACILITY NAME: TOWN OF MAIDEN WTP CLASS: I COUNTY: CATAWBA OPERATOR IN RESPONSIBLE CHARGE (ORC) MICHAEL LINGERFELT GRADE: IV PHONE: (704) 428.5032 CERTIFIED LABORATORIES: (1) TOWN OF MAIDEN WWTP # 172 (2) PACE ANALYTICAL # 12 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 PERSON(S) COLLECTING SAMPLES, LABORATORY TECHNICIANS Q._ • I(SIGINAITURE 6# OfOP4RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CTI THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KniowL I 1 OPERATOR OPERATOR i ORO ON FLOW 11', IT C PH R CIBODIA NITS R4 11 1 ARRIVAL TIME ON I SITE Or IE E E H 1 I M I 1 0 U ; 1 TIME 2400 SITE 1 IINF:X I M L I I- - - - - $ L i 1 MTITS I 1 R W ; .X IAA 1E1 1 D R 1 I 0 1 1 0 R I A P 1 1 T T:,""-•M " "' ,14"1 I 14 0 .E.DI E. E I ; IRIISI C I'. D P S I 1 I CLOCK ' T I B N 1 I I I T IRUI U I 1 I G NU I AR N 1 DE L1T I 1 LE AS I I Y I AN A E 0 E B U 1 I I R T T L E • i N E 1 L j Nml 2001 T 1 M T E Y A , ; 1 1 E D 1 E Y VA M 1 „ . . MRS 1 WO "C" 1 UNITS UOIC- Krfart-t-w-it MIL ME VL UG i L I UG / L t, NTU'O-I! NTU P FE 1 11 1 i 1 1 1 T 1 , 4 , , 1 i 4.. ! ....1 1 i i 1._ )„_..,..,::„.,,,..... ,,...1.4 i 3 1 , , , r , --i 1 , 1 5 1 1044 0258 I Y 0.0840 1_120 6..1 I 100 i. I 3,2 1 < .1 1 390 1 190 1 26,9 21.4 I -t- - 4- 4I-- 1 1 I , I ---14 I--- I 1 It t i 1 tt I 8 1-• 1 I l•-• I 1 I , I , 1 I 1 9 . , . 12 I 1030 0.25 1 13 I 0,0408 4... 19.8 J. 6,3 I < 50 1 ; , < - - 12I- "1 1 2,300 I 2,700: 1 17,2 I 13„8 1......1_1. i r 1, 14 11' ! 4-. ' 1 f , 4 t 4 ! i • , [ , , i 116 1 [ ' , , , 1 , 1 1 f,_ ,1. 1 i i 1 r17 t , ,t: „ : , „1,1 118 1 I , 19 1038 11, 0,25 Y 0,0646 1 14.1 ![ 6.2 : < 50 11 , 19.0 < I 2200 1,300 13,6 1 1- 13,1 1 h-• !!---I.! 1 1 20 t, !,--•—• ; 1 i 21 . . 1 I - I t , 22 I I 23 , 24 , I , .. , I I , 1 27 1 1 1 1 I T I I , ' I 4 4 lit' ; itt i 28 757 I 0.25 Y 0.0036 • 16..8 6...4 < 50 ' t• < I 1,500 11,000 10.0 It 10.6 29 AVERAGE 0,0483 15.7 62.5 1 i 11.1 1 < .1 I 1598 3,798 I 16,9 I 14,7 -1-• 1 ..0 I .1 ,300 11000 I 26.9 1 21.4 -i• , MAXIMUM 0.0840 19,8 6.4 I 100 I 19< 1 2 MINIMUM 1 0.0036 1. 12.0 6,1 I < .50 I 1 3_2 I < ..1 1 390 190 ! 10,0 110,6 1 „s 1 III COMP, (C) I GRAB (G) I W.A I G G I G I GGG GiGIGI ' r i + MONTHLY LIMIT 1 WA _1:: N/A. 6 to 9 t NIA 1 I I 30.0 I 0,1 1 WA N/A 4 7 25 30 • D T 0 Facility Status: (Please check one of the following) Ail morntoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maint .a -e, etc., and a time-utile for improvements to be made, 1 certify, under penalty of law, alai [his document and all attachments were prepared under my (direction OT 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 directlyresponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'" t Permittee Address 00010 00076 0008() 00082 00095 (X)300 00310 00340 00400 00530 Temperature Turbidity Color (Pt -Co) Color (ADMI) Conductivity Dissolved Oxygen BOD3 COD PH Total Suspended Residue (X)545 Settleable Matter DORIS BUMGARNER Permittee (Please print or type) -0 "----"e2 9 "6 / Signature of Permittee"Date! (Required) 11/41 Q )42.1 -Sa zsra4) PhoneNtunber Perrnit•-xp. Date 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total, Kjeldhal 01027 Nitrogen 00630 Nitrates/Nitrites 01032 01034 0066.5 Total Phosphorous 00720 Cyanide 01037 00745 Total Sulfide 01042. 00927 Total Magnesium. 01045 00929 Total Sodium 01051 00940 Total Chloride, 01062 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic Cadmium liexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 01077 01092 01105 Nickel Silver Zinc Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481, Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at the Water Quality Section's web site at h2o.einr.state,nc,us/wqs and linking to the "Unit's informatio Use only units deist :wet] in thereporting facility's permit for reporting data, 50060 Total Residual Chlorine 71880 71900 81551 733-503„ A Formaldehyde Mercury X ylene AN 1 200) * ()RC must visit facility and dOCUTTierit visitation of facility as required per 15A NCAC 8G 0204, Dk OF WATER QUALITY d'A, KU% If signed by other than the permittee, delegation of signatory authority rnust be on Ole with the state per 15A NCAC 2B .0506 (b) (2)) (D ) de e.V} EFFLUENT Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to he made. GEN! RP_ FILF'3 "1 certify, under penalty of law, that this document and all attachments were prepared wider 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 th.e 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 significantpenalties for submitting false information., including the possibility of fines and imprisonment for knowing violations." 0 d',5 Permittee (Please print or type) ao Signature of Permittee** (Required) PO BOX 125, MAIDEN NC 28650 (828) 428-5020 Permittee Address Phone Number Date 7 / .3 1 / 0 5 Permit, Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMET Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 ,R CODES Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper iron Lead Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Altuninum 50060 Total Residual Chlorine Total Selenium 71880 Fecal Coll form 71900 Total Phenolics 81551 Benzene Toluene MBAS PCBs Flow Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visi. the Water Quality Section's web site at h2o,enr,state.ric.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting .facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. signed by other than the permittee, delegation of signatory authority must he on file- with the state per 15A NCAC '28 .0506 (b) (2) (Dy. Q EFFLUENT NPDES PERMIT NO: NC0080837 DISCHARGE NO: 001 MONTH; JANUARY YEAR: 2001 FACILITY NAME: TOWN OF MAIDEN WTP CLASS! 1 COUNTY: CATAIAIBA OPERATOR IN RESPONSIBILE CHARGE (ORC), MICHAEL L1NGEREELT GRADE: IV PHONE: (704) 428-5032 CERTIFIED LABORATORIES: (1) TOWN PE MAIDEN WWTP # 172 (2) PACE LABORATORIES # 12 CHECK BOX IF ORC HAS CHANGED PERSON(S.) COLLECTING SAMPLES: LABORATORY TECHNICIANS MaiI ORIGINAL and ONE COPY to, ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 -----:,66eiiooditi 00 ; • E i 0,00,•;‘,. AL OF1 ct • , ,.,. ,, , ,••,•,•, , , -400 50060 I 00310 I 00610 00530 I 3181 .: I 0060R . ..,:, *- .,._ 74,00720 i TGP38 RA1 , OPETOR E OPERATOR ORC ONL FLOW , T C E PH R 0H BOD ! A N T S 6I S • I : A 15-'19 III • : V Iti II,' T D i T ARRIVAL E TIME ON I SITE IEEE: . E E. E E 1-1 1 EMI OUEli E. I L 1 R UP,UOI 0 TIME 2400 i SITE : !INF: X ' M L ! S L. - EMT TSSI T'.•: I t),,I 0 RS ,RVV X CLOCK , D R I- S I i 0 ' 0 R A P I. I T T I m KA Rri 2 190ant B N i 1 IAA 'E I D RN 0 IED E E. I I ! I I 1r . I S ! C I T R LJ ! uI ! 1 G NUIARI N : EIDE IDT! I . I L, E . AS ' AN • ! A E DC ! B ' U I . I A.IRi T , ! Y ' T ! I LE E N E "I L I M ' . "TM , T E., I.,I, Y . . , ! . . ; . , "': . . . . : • HRS ! HRS ! Y /14 I MOD ! CI' ' UNITS i UG, L ! MG IL E MG / L 1 MG IL : .I 100 m11 0011 , UG Yfl1 P / F ...... (S/GNATUR E ATOR INESi»NS& CHARGE) NC DEMI Of BY THIS SIGNATURE, I CERTI T THIS REPORT IsANO NATORAL ACCURATE AND COMPLETE TO THE BEST OF MY • ' 3 : 4 927 ! 0.25 ' Y ! 0_0828 2.0 I 6,7 I 220 : 2.0 ' --‹ .1 : 400 5 ! 9.5 I 6 1 5 . ! : ! . 6 I . • 7 8 9 10 11 924 0.25 Y ! 0.0676 ' 13.5 6 : 240 i . ‹, .1 330 , 130 12.5 : 8.0 4! , . . 1,12 , . . . . . ' . . . I 13 . .. .... ! . 1 4 1 ... .. . . 15 17 18 I 950 0,25 I Y 0_0406 I 13.3 6..5 I 140 19 20 21 ; 22 23 24 25 < .1 330 •140 8,5 6.0 . I 26 1 806 • 9_25 ¥ 0.0720 ' 5.7 : 6.7 _ ! 20 I < .1 530 280 48.8 ' 40.8 27 , . . . ! i 28 . . .. I . . 29 30 I : . , . . 31 . . : !- ! AVERAGE 1 0.0668 8 6 NM. 183 . J 2,0 < ..1 : 398 (39 , 19_8 ! 15.2 E . . . MAXIMUM 1 0_0876 : 13.5 ' 6.7 240 ' ' 1 2.0 ' < .1 530 ' 280 ; 48.8 ' 40,8 ! MINIMUM ! 0,0408 2.0 6,0 130 . 2.0 ' < .1 330 ' < 5 I 8..5 ! 60 COMP (C) / GRAB (G) ! N /A : G G G : G : G G ; G I0 (2 I . MONTHLY LIMIT i 6IA 6/A I 6 Ito 9 6IA : I 30.0 . 0..1 6 / 4 . 6! 4 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements . ,oncompliant, please comment on corrective actions being taken in res alido--table for improvements to he made, N on CO mpliant uipment, operation, maintenance, etc., "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision . accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of he 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," 5 '3 rvA Permittee (Please print or type) PO BOX 125, MAIDEN NC 28650 Perrnittee Address 00010 00076 00080 OC,)082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 801)5 00665 0,0340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Utz,. 3 Signature of Pe (Required) ( 8 2 428-5020 Phone Number Date 7 / 3 0 5 Permit Exp. Date PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium. Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylehe Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiti the Water Quality Section's web site at h2o.enr.state,nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. (RC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204, ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 .0506 (b) (D).