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HomeMy WebLinkAboutNC0037389_Regional Office Historical File Pre 2018State 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 October 6, 2000 HAROLD D. BEAVER IREDELL-S"VILLE SCH-W. IRE HIGH P.O. BOX 911. STATESVILLE NC 28677 E N R ,,NVERONIA ENT, HEALTh • NATURAL it ESOt C F,;4: OCT vaiifi On a Rillii;84 Rt Subject: Rescission of NPDES Permit Permit No, NC0037389 IREDELL-SVILLE SCH-W, IRE HIGH fredell County Dear HAROLD BEAVER: Reference is made to your request for rescission of the subject NPDES Permit. Staff of the Mooresville Regional Office have confirmed that this Perrnit is no longer required. Therefore, in accordance with your request, NPDES Permit No. NC0037389 is rescinded, effective immediately. It in the future you wish to again 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 $10,000 per day. If it would be helpful to discuss this matter further, I would suggest that you contact the Water QuaIity staff, Mooresville Regional Office at (704) 663-1.699. Sincere Kerr T. Stevens cc: Iredell County Health Department Mooresville - Watet, Qfiality,Regtorial Superior Wiattachirrefits Point Source Branch - Dave Goodrich Operator 'Training and Certification Point Source Compliance - Robert Farmer - w/attachments Mr. Roosevelt Childress, EPA Central Files - w/attachments Fran :McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10°A, post -consumer paper Schools Subject: Re: Iredell Co: Schools Date: Fri, 08 Sop 2000 1 1:02:29 -0400 From: Linda Love <Linda,Love@ncinail,net> Organization: NC DENR - Mooresville Regional Office To: Robert Farmer <roboularmer@nrmaiLnet> Robert, I, Linda Love, verify that the two schools mentioned below have connected . a Statesville WWTP and no longer discharge sewage to the waters of the state - Please rebind th two permits mentionad below. Thanks and now its done. Linda Robert Farmer wrote: • Ldnda: > I am not working on this rescission request. I don't know who. has this requeqn if ynu have a copy cf the letter, fax it to „).r.,,.e. at 919-733-9612 and > I Lvill start the proper rescission proceegure. > f you already can verify. that you want the permit to be rescinded, just > send me an eambil to verify' r discharge/no need for the pbrmit, and I will > just s)clp the acknowledgement letter and send them a fin eUL rescission • letter% > Call or e -mail if ybw bavb other' ggest'igmba Efave a gudd mmeSmRd > Robert 18 LUnda. Love wrote: • > Robert, Greetings! iredbil County Schools sent Tam7y Stevens a request RR OUrY 13, 2000 to rescind the permits for West Iradel/ Naddle and Nast Iredell high School, 7ZT0299238 and NC0037389! Do ybu have any idea of 1 status on this reguesk? > • > Thanks, > > Linda > > • > Linda Love - binda.Lovagnomaii,net > > 8c77TEE8 > Nbrth Carolina Dept. of Environment & N'afural Resources • Div. of Water ualiby > > 919 Ar... Main > Noore.sville, NC 291/5 > > Ph: (704) 663-1699 Fax: (704) 663-31240 Linda Love - Lflfga.Love@namailnet %TITLE% North Carolina Dept. of Fnvironmbnt NaturaI Resources of Water Quality 919 N. Main St. 9/8/0012:39 P1 Sep 8 '00 redeil-Statesville Schools st Office Box 9t 1, 549 North Race Street, Statesville. NC 28677, Phone 00 Kerr ri°. Stevens, Director NC C?epanrnent of Environxnent and Natural Resources Division of Water Quality PO Box North Carolina 27626-0535 Rea Special Order by Consent WQ'No, 98-011 1redel! Middle School Permit No.. 00299238 edell High. School Permit No. 0037389 Dear Mr. �nttrt�t tatrih i accordance with. Section 2(e) of the Special Order ofConsent (SOC), we are 11 e submitting this written notice of compliance that iredell-Statevili,e School System has trll.lilled the terms of the SOC, The connection to the municipal system of the City _n Statesville is complete and operational (see attached). The plants have been pumped and we are no longer discharging into the receiving stream. addition, use are requesting that the pezts for the operation of the piants be rescinded. Please call me at (704) 924-2025 if you have questions, ° Fax Note 7671 Ed..D. Superintendent Attachment cc: Linda Love, Mooresville Regional Office B.K. Barringer, Barringer Associates David Fountain, Esq., Smith, Helms, Mulliss, Moore Coleen Sullens, NCDENR ate 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 March 3, 2000 'Ms. Julia Williams Iredell Statesville. Schools P.O. Box 911 Statesville, NC 28687 Dear Ms. Williams: A7141, NCDENR NORTH CAROUNA DIPM0',OR14i ENVIRONMENT AN F3g4:4214,p,,Mpl, MAR ID 2000 DVIRZWITPI MANACIall. tEL VaViNAI Subject: Permit No. WQ0017807 West Iredell Schools Force Main Sewer -Public Wastewater Collection System Iredell County In accordance with your application received December 13, 1999 as well as the additional information received February 10, 2000, we are forwarding herewith Permit No. WQ0017807 dated March 3, 2000 to Iredell Statesville Schools for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. Permitting of this project does not constitute an acceptance of any part of the plans and specifications That do not meet 15A NCAC 2H ,0200 and the Division of Water Quality's Gravity Sewer Minimum Design. Criteria adopted 'February 1.2, 1996 unless specifically mentioned herein. Division approval is based on the acceptance of the certification provided by a N.C. Professional Engineer on Page 6 of the subject permit application form, It shall be the pennittee's responsibility to ensure the plans and specifications meet the appropriate design criteria and rules. Failure to compl:,, may result in penalties in accordance with North Carolina General Statute 143-215.6A — 143-215.6.C, construction of additional facilities, and/or referral ofthe N.C. Professional Engineer to the licensint. board. If any parts, requirements, or limitations contained in this pen -nit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, 6714 Mail Service Center, Raleigh, NC 27699-6714, Unless such demands are made this permit shall be final and binding, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper One set of approved plans and specifications is bethp forwarded to you. If you need additional information concerning this matter, please contact Mr. Jon Harris at (919) -5083 extension 371. cc: TrudeII County Health Department Mooresville Regional Office, Water Quality Section B.K. Barringer & Associates Since ei ice Kerr T. Stevens NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 1.43, General Statutes of North Carolina as amended, and other applicable Laws. Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Iredell Statesville Schools Iredell County FOR THE construction and operation of approximately 136 linear feet of eight -inch gravity sewer, a 85-GPM pump station with duplex pumps, on -site audible and visual high water alarms, an autodialer, a portable generator receptacle with manual transfer switch and approximately 6,155 linear feet of four -inch force main to serve West Iredell High School, a 85-GPM pump station with duplex pumps, on -site audible and visual high water alarms, an autodialer, a portable generator receptacle with manual transfer switch and approximately 15,320 linear feet of four -inch force main to serve West Iredell Middle School, and the discharge of 25,000 GPD of collected domestic/school wastewater into the City of Statesville's existing sewerage system, pursuant to the application. received December 13„ 1999 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and 'limitations: 1. This permit shall. become voidable unless the facilities are constructed in accordance with the conditions of this perrnit. 15.A NCAC 2H .0200, the Division of Water Quality's Gravity Sewer Minimum Design Criteria adopted February .12, 1996, the approved plans and specifications, and other supporting data unless specifically mentioned herein. 2. This perrnit is effective only with respect to the nature and volume of wastes described in the application and other supporting data, 3, The facilities must be properly rnaintained and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the City of Statesville's Fourth Creek Wastewater Treatment Facility (NPDES Permit No. NC0031.836) prior to being discharged into the receivine stream. This permit is not transferable. In the event there is a desire for the facilities to change ownership. or there is a name change of the Permittee, a formal permit request .must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. Upon completion of construction and prior to operution of this permitted facility, a certification and a copy of the record drawings (Le., as -constructed plans) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996,.I5A 'NCAC 2H .0200, this permit, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit and provide a final certificate of completion once the entire project has been completed. A copy of the record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. -Mail the Certification and one (1) copy of the record drawings to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 8. A copy of the approved plans and specifications shall be maintained on file by the Perrnittee fcw a minimum of live years from the date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this permit or to construct the facilities in accordance with the conditions of this permit, I5A NCAC 21-.1 .0200, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, the approved plans and specifications, and other supporting data may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The issuance of this permitdoes not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which. may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 1 L The Permittee shall provide for the pump station and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valve located at all high points along the force main, c. A screened vent for the wet well. d. Fillets located in the wet well at the intersection of the flooring and sides e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained, f Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below. the 100-year flood elevation. h. Adherence with the following minimum separations: (i) Storm sewers (vertical) 12 inches (ii) Water mains (vertical -water over sewer) 18 inches or (horizontal) 10 feet (iii) In benched trenches (vertical) 18 inches (iv) Any private or public water supply source, including any WS-I waters or Clas • 1 or Class II impounded reservoirs used as a source of drinking water 100 feet (v) Waters classified WS (other than WS-I), B, SA, ORW, HQW, or SB [from normal high water (or tide elevation)] 50 feet (vi) Any other stream, lake or 'impoundment, 10 feet (vii) Any building foundation ,5 feet !Ilirriir- (viii) Any basement 10 feet (ix) Top slope of embankment or cuts of 2 feet or more vertical height 1() feet (x) Drainage systems (1) Interceptor drains 5 feet (II) Ground water lowering and surface drainage ditches 10 feet (xi) Any swimming pool 10 feet (xii) Ferrous sewer pipe with joints equivalent to water main standards, shall be used where these minimum separations cannot be maintained. The minimum separation shall however not be less than 25 feet from a private well or 50 feet from a public water supply well; 12, In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. NONCOMPLIANCE NOTIFICATION: The Permittee shall report by telephone to the Moorseville Regional Office, telephone number (704) 663- 1699, 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the 'facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or h. Any failureof a pumping station or sewer line 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 five (5) days following first knowledge of the occurrence, This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 14. This 'permit shall become voidable unless the agreement between Iredell Statesville Schools and the City of Statesville for the collection and final treatment of wastewater is in full force and effect. Permit issued this the 3rd day of March, 2000. NORTU'QROLINA MENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0017807 Fermi tiNo„ 'WQ0017807 March6362660 ..E.:NGINEER7$::CERTIF"1.C.A.p.(1kN: Final It as a duly registered Professional Engineer in the State cif North Carolina, having been authorized by the Pertnittee to observe (periodically, weekly, full thne) the construction of the project, Project Name Location and Camay hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the Division of Water Quality's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, 15A NCAC 211 .0200, this permit, the approved plans and specificationst and other supporting materials. Signature Date Registration No. The above Engineer's Certification must be completed and submitted to the address below with one (1) copy of the Record Drawin6s (i.e„ as -constructed plans) of the permitted facilitiest This project shall not be considered complete and allowed to operate until this Engineer's Certification and the Record Drawings have been submitted, Any wastewater flow' made tributary to the permitted facilities prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 ,titatacr, St ',/31. 4440T OOVE OR 13(A.L. MC:IL MAN TA AY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY February 02,, 2000 CERTIFIED MAIL RETURN RECEIFF REQUESTED Iredell County Schools Mr. Harold Beaver PO Box 911 Statesville, North Carolina 28677 Subject: Classification of Water Pollution Control, System West iredell High School WWTP Permit No, NC0037389 Iredell County Dear Mr, Beaver: The Water Pollution Control. System Certification Commission has classified the subject facility as a Grade 2 Biological Water Pollution Control Treatment System. The Technical Assistance and Certification Unit routinely updates the facilitydesignation database in our office, As required by 15A. NCAC 8G. .0202 and your permit, you must designate a Grade 2 or higher Operator in Responsible Charge (ORC) iind a Back-up Operator with at least a Grade 1 or higher certification of the appropriate type and grade for this system. Please complete and return the enclosed designation form, so we may update our database of any changes at your facility by March 03, 2000. If you have any questions concerning this update or the designation of an ORC, please contact me at 919/733-0026 ext. 315. Sincerely, Tony Arn id, Wastewater Consultant Technical Assistance and Certification Unit Central Files Mooresville Regional Office TAC Files Enclosure tCttriali t Figsr 44 1.1101.11130 WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISVON 1616 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27.549-16IB PHONE 919.733-0029 FAX 919-733-1338 AN EQUAL OPPORTUNITY / AFFpRmATIVE ACTION EMPLOYER - SO% REcYcLEo/I0% POST.CONsumER PAPER NCDENR JAM'. HIJNT JR, GOVERN€5R BILL. HQLMA.N SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE February l 2000 Mr, Harold Beaver Iredell-Statesville Schools P.O. Box 911 Statesville, North. Carolina 28677 Permit No. NC0037389 West Iredell High School Iredell County, NC Dear Mr. Beaver: Our records indicate that NPDES Permit No, NC0037389 was issued on January 25, 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 Pages 4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge, Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations, Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should, be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that l applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office, It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit, 2 6 1 0 9.19 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-683.1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY A A.FF1RMATIVE ACTION EMPLOYER 50% RECYCLEO/10 n POST -CONSUMER PAPER Mr, Harold Beaver February 1, 2000 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 and type of wastewater being treated or discharged, expansion 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 $25,000 per violation (and/or criminal penalties) may be assessed for such violations, Ifyou find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period, Permits are 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 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 the Division of Water Quality 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 of 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: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, Harold D. Beaver Iredell-Statesville Schools Post Office Box 911 Statesville, North Caro Dear Mr. Beaver: na 286'7'7 January 25, 2000 NCDENR NORTH CAROLINA DEPAR"TMENT OF ENVIRONMENT AN ID tql&L.OratraE48URC ES itaNtVINDN70 N,T,„ • NATii.RP,IS, Subject: Issuance of . , West. [recta High Iredell County FEB 2uCa :ttiN.Wir4$9 This letter is to inform you that the Division has finalized its review and the comment period is now closed for NPDE'S permit NC0037389, .A final copy of the permit is attached to this letter., This permit is issued pursuant to the requirements of the 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.. The following list has been included to outline the changes that were addressed in the draft permit. These changes remain in the final permit.. Qtrarterly monitoring for Total Nitrogen and Total Phosphorus has been included. The Division has included these monitoring requirements for all. dischargers in the Yadkin Basin. The results of this additional monitoring will 'be used in the development of a nutrient management ,strategy for the Yadkin Basin. Effluent temperature monitoring has changed from weekly to daily. Daily temperature monitoring is required for all Class 11 facilities This requirement is outlined in NC Administrative Code 2B.0500. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicator}, hearing upon written request within thirty (30) days following receipt of this letter. This request inust 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 (6714 Mail Service Center, Raleigh. North Carolina 2'7699-6714), Unless such demand is made, this decision shall be final and bind in g, Please note that this permit is not transferable except after notice to the Division, The Division may require modification or revocation and reissuance of the permit In addition, this permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources., Coastal Area Management Act or any other Federal or Local governmental permitthat may be required. If we Can be of further assistance to !on, please do not hesitate to contact Charles Weaver of my staff at (919) 733-5083.. extension 511. Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens cc: Central Files W#041441WCSO0100 Point Source COM plian CC Erl forcemerff Unit NPDES Unit / Permit file 1617 Man Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper TIT STATEOF NORTH CAROLINA N€Ct.Ttl i 1 DEP." TM NT OF ENVIRONMENT I T D NATURAL ,SOIJRCES DIVISION N OF' WATER QUALIFY TO Li PERMIT ..R iE \\IASIT i ER NDI' R T`I IE. NATIONAL AL POI AJTANT DISCI I} .GE'NATION SYSTF M the piovi 'ion of i\oTrtia xrTTl Tc cl TTad adopt Fed ht t'a to d :r d ll — Statesville hoo s e waste::water: r from fa: T t Iredell I Ii It c T'tool NCSR 1 Statesville l c clell County i� izt IN-ittc r- des teclrz Tt Yadkin--f c e, Dee r Basin itz in acr rd ric w requir arid cath r conditions set fctrtlt "lae perpermit lz This Trrrzirr�d tI Signed thi day C 0tfl. cad trihut -rr It I Iflttent 00 143-215.1, rd id at d Pions,tt and IV hereof. Ttiort to cli char 'tyipir : ndni ,Ton July : 1, 20 2000 0 Tina! Signed By Davie GOodrieh I. to c.zt , Director of Water Quality L Authority of the Envirrannt ztt�►I I rrm�a c,f e t t rr rtti i i't 7389 Car, SC.aPP E IE TO I EI ' IIT ) 'ER SHEET. i a.d tcr: ,� l~it�aa& �iaar-ificr ,pia raatcal $.1 thtbidOtitg Taal lc t cl lcrrin tictn/ cMor na Pcilymettaddition fit me s facility 1cc:aat .1aat JD tc a stc aatc,t trcaatnn nt ith the 1LL+allot an. oh SCh I can NCSR I Cr7 near Staat s illy in I isa aatr 1c tat c rl(s ait the la c aatic rr sheet 9`i cl on led r aal is taa as unnamed trihaataar << to Brady Branch, which is class d as ; waters in theYadkin-Pee Dee River aasin. Latitude: Longitude: USGS Quad #: River Basin #: 3547' 44" SO59 23" p 15SW 03-07-06 - d Receving Stream, LT to Broth, Branch Stream Class: C West Iredell High School NC0037389 Iredell County A��|) �T[U��lU�1[|Al}(��������BNO@K]����UAqK[IN]l,�"IN[S Pcrnx|No, W00]7,389 Du1-1n11 thc pcnmJ bcginnin- un Uhe, cjfcciivc ck/|c o[\bc |»:nm< :'Ind |uSml", unid cxpinx|im/. U/C Pcnnittor IS xmihorizcJ k` dixchur-c hum oui[u|| Scru|nUn0ho'00L SuChdim:horg"cunhuUlie Hmikdand n`*niiwrdhy(hc|/cmwUccuss|ncclbcJhch`w: EFFLUENT CHARACTERISTICS Flow _BOD.Sday, 20"C Totai3u dmdSolid ����� NH3 as N (Apd| 1 to October 31) NH3 esN(November1 \oKXaoh3l ' Fecal Co|iform����humean) (geometric — Total Residual . ' Te � PHI -- -------- ` ----' _To\a{N/trvgvnU�O�+NOn+TKK0 Tota|Phouphoruo ~ LIMITS MONITORING REQUIREMENTS Monthly Average O.O15MGD 3D.Dmu/ � � 300�u/ _ __ 3.3 mQ/| 12.Omg/� | Sxnnp|c |m:u\ioms �—F[0mcni, ] - |nIAucnL VVmeWy Daily Measurement Average Maximum Frequency Sample Type no��n�aneous Weekly | Weekly Grab__ 46,0m /| VVeok| Grab VVemWy i Grab Sample Lq�mdom � |nrE _ E 480/180ml _Weekly Grab I Ilie ol1 mhu|| not hu lcno |hao h�Q *\undawd wxIis nwr�u�ubr Huam 9J8 s(uw�uoJ wvix. 1] cnc ahuU he uoJiuohur�w o| |l,x}|io� Solids or viwih|c [,um in o[hurU)un iron uc ul°un(u. 2/VVoek - Ou��ony - --- Quartedy Grab Grab - Grob � Grab Gmb E E _ E E Section D. e of Compliance PART I 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below, 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case,. the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Pennit Issuing Authority The Director of the Division of Water Quality. PEM or "the Division" Means the Division of Water Quality, 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 amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge"` is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of 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 rneasured, 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 oncent^ration. 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 coliformn 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. 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 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 tame 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 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 Paget 4 of 14 10 n of th A calendar day is defined as the period from midnight of 4-hone dayperiod ltmidnight at thernext day. ents However, for ueo�it, any consecutive the calendar day may beused for sampling A hazardo us substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12, Tcati 1'callu an xac llutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. A to po N ONt_.... IT10 Duty to �..orn ero The permittee must comply with all conditions and is grounds for enforcement action; for pmit ions of this permit. Any permit noncompliance constitutes a violation of the Clean Water A termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The perrnittee shall comply with effluent and with standards for sewage sludge u standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants disposal established under section 405(d) of or plrohitaitrt on5 orAct standards for time sewageee in or e d$e the regulations that establish these st use or disposal, even if the permit has not yet been modified to incorporate the requirement person who negligently tto b. The Clean V1later Act provides that any ��f�r each v alationp Any errrtit P nditian is subject co civil penalty not to exceed $25,ot)Q per d y er da rson who per day of P y violates any permit condition is subs©rect Qha criminal yeareorlties bokh.f Any we© $2�, day©f violation, or imprisonment for notperson who violates f $5,000 to $50,000per y violates , or im conditions iso ment for notrnoreject othan 33�yearsnal , or lboth. ties oAlo, any perQ QQQ violation a permit on, d imprisonment m an be per permit condition may be unteniott to exceeed $125,000. [Ref: Section 309 of the Federal Act 33 with the maximum U.S.C. 1319 and 4() CFR 122,41 (a)] ($10,000) per violation c, Under state aw, a a penalty son who violates othan r fails to an ct tin llars accordance with the e.6Arrns may be assessed against any person conditions, or requirements of a. permit. [Ref: North Carolina General Statutes Anyinistrator person may be assessed an administrative penalty eni l or by the Admcond lion ffor limitation violatingaAcg d. section 301, 302, 306, 307, 308, 318, or 405 of implementing any of such sections in a©ns a etn�t tceexceedunder �lQ,()C)© pe violation, lass t. P Penaltiesrviolation, for C ith Administrative penalties for Class i violations the maximum amount of any Class �©d Q 1pe� slay for eachd not to edaey�duriral� hick the violation II violations are not to exceed continues, with the maximum amount of any Class ii penalty not to exceed $125,000. Part II Page 5 of 14 2. Duty to Mitigate, 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. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing' (Part 11, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from arty 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. S, 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 Offshc re 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 to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby, Duty to Provide Information The peiinittee 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. party to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this perrnit, the permittee must apply for and obtain a new permit. 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 Require eats 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 198€1 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 document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Perinit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition, J rrnit 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 Pei All previous National Pollutant Discharge Elimination System Permits issued to this iacil�ty. whether for operation or discharge, are hereby revoked by issuance of this permit. IThe 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. J The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, 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 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter SA .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. Proper Operation and Maintenance The permittee shall at ail 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. Part fl Page 8 of 14 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 pacil)ties a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production.. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section, Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. b. 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 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. Part II Page 9 of 14 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. bEffect 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) (8) 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 burden of proof, seeking to establish the occurrence of an upset has Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal 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 Perrnit Issuing Authority of any significant change in its sludge use or disposal practices. 7. a 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 11 Page 10 of 14 AND RE I. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, LI, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new 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 Al 1 hNTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flo Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device, Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 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 1I Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 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. Records Retention Except for records of monitoring information required by this permit related to t'he permittee' 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. ?. 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. 8. inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Pan 11 Page 12 of l4 N Er lRTtN RECiUIRE ENTS Change in l ischarge 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 Chances 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 cif 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. 3. Anticipated. N9nc•'mpliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncornpliance 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) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part Il, 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 T Page 4 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: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Vio'lation of a maximum daily discharge limitation for any of the pollutants lasted by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 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 arnounts 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. Arty 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 Il Page 14 of 14 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 Re a)(2) or Section of the Except for data determined, to be confidential innacco don e with theder NCGS (terms shall be a ail able for Federal Act, 33 USC 1318, all reports prepared public inspection at the offices of the Division Knowingler y snaking any fauality. As seista#em�nt Act, effluent such data shall not be considered confsden g 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, na1 ie f r Falsifi ti n of Re r alse The Clean Water Act provides that any other .doocurn elt submitted ory makes any f required toentbe representation, or certification in any record or iance or maintained under this permit, innludeing henciibya Dgreports or reports of fine of not more than $i�,CMtyJ p elvaolat�on noncompliance shall, upon conwxcti© bP i or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant'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. roundwater 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 Thscharges_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"; (I) One hundred micrograms per liter MO ug/1); (2)Two hundred micrograms per liter (200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/I) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirernent to Continia11y Evaluate Alternatives to Wastewajer 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. pay the annu omtorirt days after being billed by the a timely manner ireaccordance with 15A NCAC 20 4 may cause Duo to initiate a *on to revoke the permit. PART I SOC PRIORITY PROJECT Yes X No If Yes, SOC No.EMC WO No. -011 T its and Engineering n Water Quality Section Attention: CharlesH. Weaver, r Date: Feb ua y 25, 1999 NFEES STAFF REPORT "� 1 RECO GENEL County: : Lredell Permit No. N `O03 389 MR0 No- - 1 t INFORMATION E ATION Facility and Address: : West Iredell High School Irede11 -Statesville Schools Rost Office Box 11 Statesville, NortL? Carolina 28677 Fate of Inv°tiaatian. 02-23-99 epar d By: G. T, When Person nta fed and Telephone Number r. L nni ryder OR ', r 4) 837 375 Hire anons to Site: From the junction of1: land Ford Road (SR 10 ) and Stamey Farm Road (SR 1 1 ) approxitaately 2,0 miles west of the City of Statesville, travel west can SR 1006 abort 0.85 mile to the junction. with S:. 1 (Warrior Road) on the right (north). We 1t d l l iax School is located at the end of SR L673 , appra xi:artly t . cr le north of t.la 1 {_r i ni n cwith Das aa Rtaint(6) . List 1 r aL di charge points: Leatitud : " " ngituJ: O" R" tte a 0. . , 5. map extrac and indicate treat lent aoi1,1 site and d.i0hara US S aaad. No, point on map. USG S Zane eat n are tot tent with applioatiot T pography (relati.on.ship to flood plain Included): Hi11y, with 15- 5 slopes toward receiving water. The f ..oility i nod In a flood plain. Location of nearest dwellingNo dwelli.r. s f. i ;1, 00 feet of the facility. 10. Receiviribi yam ady surface waters r UnnaiT,ed a, Classification: C b. River aain and. Subb in No.: Yadkin and 03-07-06 c Describe receiving stream features and pertinent downstream uses: The receiving stream is a narrow, shallow and tortuous creek which runs at the base of a 11 through a wooded area. Although the receiving is small (about 3 to 5 feet wide and to 6 inches deep) , the water was flowing rapidly due to the. steep to µrain. Downstream users are exclusively agricultural and/or secondary creation. PART - DESCRIPTION OF DISCHARGEx. ,' TREATMENTWORKS t me= of wa:stewa:tdl to be permitted: 0.01 i e Design Capac that is the our nt permitted capaci treatment facility? 0.015 MG , sapasi F_l. of e $srr ent capacity) a 0 5 1` 3 . Date (s) and construction act Authorizations to Construc years Tone. waste fi ter coil ty les all°wad by Prey oU$ ssned in the previous two Please provide d desorip on of existing or subs antia.l ; cons d wastewa.t:ry tryeatukrrt facilities: The existing Repo Page 2 facility consists of bar screen, flow equalization basin, aeration basin, clarifier, aerated sludge holding tank, tablet chlcrination/dechloriwation, polymer addition, and effluent f1r= ureter with chart. please provide a on of proposed waste water treatment facil.ztie : SOO is pending, therefore, new c nstruati n. may be neaeaaary file town impacts to surface s: .one. ' etr atraent Drogram (par(parw only) : , Residua': If reiduala are being land applied, p handling a.nd ut DWQ Per No.N/A Residuals Contractor: `telephone n.: Residuals atabil za 1 on: 1 P: REPP: 't Other N/A on/disposal scheme: easespec' other di posal,�uta1izati n scheme (specify): ante sludge is ei.tl r re (ed bY nterp iaea, Inc and disposed under Division f Iid `paste Management Derma tie. NCS00146 or is taken t the Charlotte - e lerzburg ty Department's sewer 1-stems for disposal. Treat rt sheet) nt plant classificatien {attach completed Class 11, see attached rating sheet IC Cade ( ) : 82 Was er Code ar : t Tieatrlent 1P E' Per t Sta f. Report ion /92 Sec ndarW: Cade: 0 D Page a ing PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construct.ior Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) The final draft of Special Order by Consent has yet to be approved and signed by the Environmental Management Commission. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Insufficient land area available for a spray irrigation system. Connection to Regional Sewer System: No area -wide sewer system available at this time. Subsurface: Insufficient land area available for a ground absorption system. Other Disposal Options: Not evaluated. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The existing wastewater is entirely domestic. No hazardous materials are used at this facility. No adverse impact on air, groundwater and/or water quality is anticipated from the subject discharge. 6. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS Iredell-Statesville School System has requested a Special Order by Consent (SOC) for the wastewater treatment plant discharge at West Iredell High School. The WWTP has been unable to meet the effluent limits of the existing permit. It should be noted that NPDES Permit Staff Report Version 10/92 Page 4 the SOS' a n yat been apprc signed by she Enviror € 111 a g E rrl Com issi0n,. It is coritendd that the Permi be renewed as eut1:. na ureRapert r parer NPDES Perm Staff Report n 10/92 Page RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility:. Owner or Contact Person: Mailing Address:Xrgi+1PJJ - County: ..,Pd /1 Present Classification: NPDES Per. No. NC003 Rated by: Or 7 Reviewed by:. Telephone: i.© 7 .New Facility_ Existing Facility Nondisc. Per. No.WQ Health Dept.Per No. Telephone: ( .,) --/ 2/147 Date: CRC: TOM; at- "`, > y Check Classification(s): Subsurface Wastewater Classification: (Circle One) I CONISlDERE© W AND GRAVFfY NITRIFtCA" Health Dept. Regional Office Central Office Grade: Z' . Spray Irrigation II! IV SUL3St RFACE CLASSIFfCAlICN (check all units that apply) 1. septic Tanks 2. pump tanks 3, siphon or pump -dosing systems 4, sand filters 5, grease trap/interceptor 6. oil/water separators 7. gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: In addition to the be rated using the SEPTIC T Telephone: Telephone: Telephone: Telephone: 004) P3' Land Application Total Points: 4 SPRAY iRRICGATiON CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4. pump Tanks 5. pumps 6. sand filters 7. grease trap/Interceptor 8. oil/water separators 9 disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater above classifications, pretreatment of wastewater In excess of these components shstl point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated she, WASTEWATER TREATMENT FACILffl CLASSIFiGATtCN The following systems shall be assigned a Class 1 classifi ttc n, unless, the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check it Appropriate) 1. OiVwater Separator Systems consisting onty of physical separation, pumps and disposal: 2. Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand titters, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinlectican, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Systems; 5, Groundwater Remediation Systems consisting only of oil water separators, pumps, air -stripping, carbon adsorption, disinfection and dispo .J; 6. Aquaculture operations with discharge to surface waters; 7. Water Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9.. 'Single-tamity discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted alter duty 1. 1993 or it upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. (15) Electrodialysis. Process for removing ionized sates Irpm water through the use of ion -selective Ion -exchange membranes; (16) Filter Press. A process operated mecha.n%ally for paniaily dewaterirg sludge; (17) Foam Separation. The planned frothing of wastewater or wastewater effluent as a means of removing excessive amounts of detergent materials through the introduction of air in the form of tine bubbles; also cabled loam fractionation; (18) Grtt Removal. The process of removing grit and other heavy mircaral matter from wastewater; (19) Imhoff Tank.. A deep two story wastewater tank. consisting of an upper sedlmerealion chamber and a lower sludge digest on chamber- (20} Instrumented Flow Measurement. A device which indicates and records rate of lbw; " (21) kin Excharg.e, A chemical process in which ions from two ditierert molecules are exchanged; (22) Land application: (a) Sludge Disposal. A final sludge disposal method by which wet sludge may be applied to land either by spraying on the surface or by subsurface injection (i.e-, chisel plow); (not applicable for types of sludge described In el) of lhls Rule); (b) Treated Effluent. The process of spraying treated wastewater onto a lard area or ether methods of application of wastewater onto a land area as a means of final disposal or treatment; (23) Microscreen. A low speed, continuously back -washed, rotating drum finer operating under gravity conditions as a polishing method for removing suspended solids from effluent; (24) Nitrification Process. The biochemical conversion of unoxidized nitrogen (ammonia and organic nitrogen) to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific, purpose of converting ammonia nitrogen to nitrate nitrogen;. (26) Phosphate Removal, Biological. The removal of phosphorus from wastewater by an axle/anoxic process designed 10 enhance luxury uptake of phosphorus by the microorganisms; (27) Polishing Pond. A holding pond following secondary treatment with sut1cient detention. time to attow settling of finely suspended sends; (28) Post Aeration, Aeration following conventional secondary treatment units to increase effluent D.©, or for any other purpose'„ (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen is added to the eftluer9 by a nonmeehanical, gravity means of Rowing down a series of steps or weirs; The flow occurring across the steps or weirs moves in a feisty thin layer and the operation or the cascade requires no operator adjustmene thus, zero points are assigned even though this Is an essential step 10 meeting she limits of the discharge permit; (32) Powdered to Gra.ntear Activated Carbon Feed. A biophysical carbon process that utilizes biological activity and organic• absorption by using powdered or granular activated carbon; Virgin or regenerated carbon is teed controlled Into the system; (31) Preaeration, A tank censfrucied to provide aeration prior to primary treatment; (32) Preliminary Units. Unit operations in the treatment process, such as screening and comminution, that prepare the liquor for subsequent major operations; (33) Indus1rtat Pretreatment„ (a) Pre-treatment Una,. Industrial. The conditioning of a waste at its source before discharge, to remove or to neutralize substances injurious to sewers and treatment processes or to effect a partial reduction in toad on the treatment process which is operated by the same governing body as the wastewater treatment plant being rated; b) Pre-treatment Program, industrial - must be a Slale or EPA required program to receive points on the rating sheet; (34) Primary Clarifiers, The first senling tanks through which wastewater is passed in a treatment works for the purpose of removing settleable and suspended solids and BOD which is associated with the solids; (35) Pumps. All influent, effluent and in -plant pumps; (36) Radiation., Disinfection or sterilization precast, utilzieg devices emitting ultraviolet or gamma rays; (37) Reverse Osmosis. A treatment process In which a ?wavy contaminated liquid is pressurized through a membrane loaning nearly pure liquid Tree Imrn suspended solids; (38) Rotating Biological Contractors. A fixed biological growth process in which wastewater flows through tanks in which a series of partially submerged circular surfaces are rotated; (39) Sand Filters: (a) Intermittent Biobgica)'. Fftration of eftluers following septic tanks, lagoons, or some other treatment process in which further biodecomposifion is expected to produce desired effluents; Hydraulic loading rates on these titters are computed In gpd/ac and have a resuhing krw gpm+sl (less than one); b) Recirculating biological - the same type at sand tiler as defined in Subparagraph (39) (a) of this Rule with the added capability to recycle effluent back through the sand 'lifter; (40) Sand or Mixed -Media Fitters. A polishing process by which effluent Oriels are achieved through a further reduction of suspended solids; tat tow rale -- gravity, hydraulically loaded titer with leading rates In (he one to three gprnrst range; (b) high rate -- a pressure, hydraulically loaded titter with loading rates in the five gprrt/st range; At arty rate. the loading rate will exceed three gprmrst; (41) Secondary Clarifiers. A lank which follows the biological unit of treatment plant and which has the purpose of removing sludges. associated with the biological treatment units; (42) Separate Sludge Reaeralion. A part of the contact stabilization process where the activated Slue fs traraferred to a tank and aerated before returning It ea the contact basin; (43) Septic Tank. A single story settling tank in which settled sludge is in contact with the wastewater tiowtrag through the tare; shall root be applicable for septic tank systems serving single family residences having capacity of 2,000 gallons or less which discharge to a nitrification field; (44) SLioge Digostiort The process by which organic or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable organic matter through the activity of Ifving organisms, which Includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or antficlal layers of porous materials upon which digested sewage sludge hs dried by drainage and evaporation; (46) Sludge Elutriation. A process of sludge conditioning in which cerlain cansfituertts are removed by successive washings wrth fresh water or plant effluent; (47) Sludge Gas Utilization. The process of using sewage gas for the purpose of healing bulldinge, driving engines, etc.; (48) Sludge Holding Tank )Aerated and Nonaerated), A tank ulilfzed for small wastewater treatment plants not containing a digester In which sludge may be kept fresh, and supernatant withdrawn prior to a drying method (Le. sludge drying beds); This may be done by adding a email amount of air simply to keep the sludge fresh, but not. necessarily an amount that would be required to achieve stabilization of organic matter, A nonaerated tank would simply be used to decant sludge prior to dewotering and would not allow long periods (several days of detention) without resulting odor problems; (49) Sludge Incinerators, A furnace designed to bum sludge arx 10 remove all moisture and combustible materials and reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal). A process to make treated sledge less odorous and putrescrble, and to reduce the pathogenic organism content; This. may be done by pH adjustment, chlorine dosing, or by heat treatment; (51) Sludge Thickener, A type of sedimentation tank In which 'the sludge Is permitted to settle and thicken through aphelion and gravity; (52) Stabilization Lagoon_ A type of oxidation lagoon in which biological oxidation of organic matter Is effected by natural transfer of oxygen to the. water from a'r (not a polishing pond); (53) Stand -By Power Supply.. Oro see or portable electrical generating equipment; (54) Static Screens. A stationary screen designed to remove solids. including non biodegradable particulate (Beatable solids„ suspended solids and BOD reduction) from municipal and industrial wastewater treatment systems; (55) Tertiary Treatment, A stage of treatment following secondary which is primarily for the purpose of effluent polishing; A settling lagoon or sand or coal filler might be employed for this purpose; (56) Thermal Pollution Control Device. A device providing for the transfer of heat from a fluid flowing in tubes to another fluid outside the tubes, or vice versa; or other means of regulating liquid temperatures; (57) 'Thermal Sludge Conditioner. A conditioning process by which heat is added for a protracted period of titre to improve the dewaterabiltty of sludge by the solubilizing and hydraulfzing of the smaller and mare highly liydrated sludge particles; (58) Toxic Materials. Those wastes or combinations of wastes, Including disease -causing agents which after discharge a,rrd upon exposure, ingestion, Inhalation Or assimilation into any organism, either directly from the environment or indirectly by ingestion through food chain*, will cause death, d'iaeaee, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (Including malfunctions In reproduction) or physical deformations, In such organisms or their oflsprtng; Toxic materials include, by way of Illustration and not limitation: lead, cadmium, ctwomlum, mercury, vanadium, arsenic, zinc, ortho-nllro-chlorobenzene (©NC8), polychlorinated biphenyl& (PCBs) and dlchlorodiphenyt lrichloroethane (DDT); and any other materials that have or may hereafter be determined to have toxic properties; (59) Trickling Finer. A biological treatment unit consisting of a material such a* broken stone or rock over which wastewater is distrtbuted; A high rate trickling fitter Is one which operated al between 10 and 30 mgd per acre. A low rate trickling filter is one which is designed to operate at one to four mgd per acre; (60) Trickling Filter (Packed Tower). A plug flow type of operation In which wastewater flows down through successive layers of media or iiltrate material; organic material Is removed continually by the active biological foxed growth in each auccos&,a layer. Thls method may produce secondary quality effluent, or may be adapted to produce a thrilled effluent; (61) Vacuum Fitter. Centrifuges, or Fitter. Presses- Devices which are designed 10 remove excess water nem either digested or undigested sludge prior 10 disposal or further treatment. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 9, 1999 Mr. Harold D. Beaver Iredell-Statesville Schools P.O. Box 911 Statesville, North. Carolina 28677 Subject: NPDES Permit Renewal Applications Permit NC0037371 North Iredell High School Iredell County Dear Mr. Beaver: The Division received your pe submitting these packages. 037389 d l Hi h School Iredell County NCDENR NORTH C ROLINA DEPARTMENT ©F ENVIRf7NMEy`y�i,Tl.}t. RESOURCES tatriig 9 Permit NC0029238 West Iredell Middle School Iredell County renewal applications for each school. Thank you for The renewal applications for these facilities have been assigned to Jacquelyn Nowell of the NPDES Unit staff. Ms. Nowell will contact you if additional infoi illation is needed to complete the permit renewals. Thanks again for submitting your renewal packages. if you have questions during the permit renewal process, please contact Ms. Nowell at (919) 733-5083, extension 512. cc: Central Files Mooresville Region NPDES File Office, Section Sincerely, Charles H. Weaver, Jr.. NPDES Unit P.O, Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equaf Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr,state,nc.us Dear Nit edel for , r.rtWWTP Pert r siattlernei�t arc f��r Since NCR(` additiot NPDES PERM To be filed only by dischargers o N. C. Departrnea.t of Environmet and Natural Resources Division of Water Quality / NPDES Unit P. O. Box 29535, Raleigh, NC 27626-0535 North Carolina NPDES Permit Number (if known) tar type r-_ .._ Please print 1. Mailing address of applicant. Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address ,. Location of facility producing distharg Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number 3„ Reason for application: Expansion/Modification * Renewal ' Please provide a description of the expansion/modification: j\dded sludgye holdin as approved by. NCDENR. ................... nk.- more Existing Unper New Facility TION SHORT FORM D ro domestic wastewater (<1 MGT) flow) ed Discharge new chlorine and d ch ar chambers 4. Description of the existing treatment facilities (list all installed components with capacities): ati©n basin w used air post ation tank. with diffused air (1C3C C dal. Page 1 of 2 NPDES PERMIT APPLICATION SHORT FORM D To be filed only by dischargers of 100%.domestic wastewater (<1 MGD flow 5. Description of wastewater (check all that apply): Type of Industrial Commercial Residential School Other Facility GeneratingWastewater Number of Employees Ntiinber of Employees Number of Homes Num' ber of Students/Staff Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): School tes trooms 950 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Name of receiving water(s) (Provide a map showing the exact location of each outfall): unnamed tributary to Third Creek in Yadkin - Pee Dee River basin I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. kiprold D. Beave Printed Name of Person Signing Safety and Compliance Officer Title Signature of Applicant Date Signed North Carolina General Statute 143-215.6(b)(2) provides that Any person who knowingly makes arty false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained uruder Article 21 or regulations of the Environmental Management Commission implementing that Artide, or who falsiEes, 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 of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 2 of 2 Version 9/97 8 c717 Norrh ite Sti t. r rte till N( 18t 77. 'iat' to ti. - 7) 89.3 laadgL aaaaraan F I clar�c 1 W itt act iraa P 1a a tt tvgarr, atq Emit ra our eratettspa :bra, far t'aa at n Pine=, 1ding farm: a cr1ae t{ N. C.b'i Iredell-Statesville Schools Post Office Box 911. 549 North Race Street. Statesville, NC 28677, Phone 704-872-8931. Fax: 704-871-2834 Mr Richard Bridgeman 17, - NCDENR EN V Mooresville Regional Office 919 North Main Street Mooresville, N. C. 28115 Subject: Dear Mr Bridgeman: Compliance Evaluation I Eili/15Er&" North Iredell High School WWTP NPDES Permit No. NC0037371 West Iredell High School WWTP NPDES Permit No. NC0037389 West Iredell Middle School WWTP NPDES Perrnit No, NC0029238 Iredell County, NC MAR 1 2 1999 DIVI5t3li OF OiL:E The deficiencies noted in your Compliance Evaluation Inspection Reports conducted on Feburary 11, 1999 by Linda Love of your office have been studied and will be addressed in the following manner at each WWTP listed above. LABORATORY 1 The pH and Total Residual Chlorine meters will be calibrated before use and proper calibration maintained. Calibration information such as, but not lirnited to, date, time, name of analyst calibrating meter, and standards used for calibrating will be recorded. 2. The Total Residual Chlorine meter will be calibrated with three standards (low range, mid range, high range) each day the meter is used; or with one mid -range standard each day the meter is used, and a range of five standards analyzed on an annual basis, 3 Documentation of the internal curve verification and daily standard check will be maintained. The above procedures have been studied carefully with our new ORC and should not be a problem in the future. SELF -MONITORING PROGRAM In December of 1998, we hired a new ORC. He had not completed a monthly monitoring report for some time and failed to complete the December report correctly, An amended report for that month has been submitted. Failure to monitor items in December 1998 have been adressed with the ORC and he is now aware of the frequency of items to be monitored, We have brought in representatives from our private laboratory to work with our ORC on the incorrect monitoring and reporting. Linda Love of your office was also very helpful. In the fumre, all monitoring in addition to the required ount will be reported on the monthly Sincerely Harold a Beaver Compliance & Safety ce State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Harold D. Beaver Iredell County Schools P.O. Box 911 Statesville, NC 28677 Dear Permittee: J ,N December 21, 1998 N NC DENR Subject: Renewal of NPDES Permit NC0037389 West Iredell High School Iredell County The subject permit expires on July 31, 1999. North Carolina General Stature 143.215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than February 1, 1999. Failure to request renewal by February 1, 1999 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, 1999 (or if continuation of the permit is desired), the permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after July 31, 1999 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,006 per day. If all wastewater discharge has ceased at the subject 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 which you must submit when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and a - mail address are listed below. Sincerely, harles H. Weaver, Jr. NPDES Unit Central Files iIle owl NPDES Unit qu,lity Section:; P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us NC DENR / DWQ NPDES Permit Renewal Applications Renewal Package Checklist NPDES Permit NC0837389 Iredell County Schools Iredell County The following items are REQUIRED or a .. enewa packages: A cover letter requesting the renewal 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 permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the. renewal package as an Authorized Representative (see Part II.B.11.b. of the NPDES permit). A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following requirement does NOT apply to municipal or non -industrial facilities. The following item applies to Industrial facilities only: Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 June 22, 1998 HAROLD D BEAVER IREDELL CO BOE-W. IREDELL HIGH P.O. BOX 911 STATESVILLE NC 28677 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0037389 IREDELL CO BOE-W. IREDELL HIGH IREDELL County Dear HAROLD D BEAVER.: Review of subject self -monitoring report for the month of April, 1998 revealed violation(s) of the, following parameter(s): Pipe Parameter 001 00610 NH3-N Reported Value/Unit Limits Value/Type/Unit 20.95 MG/L 3.30 FIN MG/L Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, ) / D. Rex Gleason, Acting Regional Supervisor cc: Central Files GKBDEX96/BL SOC PRIORITY PROJECT: Yes_ No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Sean Goris Date: June 20, 1994 NPDES STAFF REPORT AND RECOMMENDATION County: Iredell Permit No. NC0037389 PART I - GENERAL INFORMATION Facility and Address: West Iredell High School Iredell-Statesville Schools Post Office Box 911 Statesville, North Carolina 28677 2. Date of Investigation: 06-16-94 3 Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Danny Ray Mason, Operator; (704) 837-3755 5. Directions to Site: From the junction of Island Ford Road (SR 1006) and Stamey Farm Road (SR 1512) approximately 2.0 miles west of the City of Statesville, travel west on SR 1006 about 0.85 mile to the junction with SR 1678 (Warrior Road) on the right (north). West Iredell High School is located at the end of SR 1678, approximately 0.4 mile north of the junction with SR 1006. 6. Discharge Point(s). List for all discharge points: Latitude: 3547' 44" Longitude: 80° 59' 23" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: D 15 SW USGS Name: Statesville West 7. Site size and expansion are consistent with application? Yes X No If No, explain: 8. Topography (relationship to flood plain included): Hilly, with 10-25% slopes toward receiving water. The facility is not in a flood plain. Location of nearest dwelling: No dwellings within 1,00 feet of the facility. 10. Receiving stream or affected surface waters: Unnarned tributary to Brady Branch. a. Classification: C b. River Basin and Subbasin No.: Yadkin and 03-07-06 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a narrow, shallow and tortuous creek which runs at the base of a hill through a wooded area. Although the receiving stream is small (about 3 to 5 feet wide and 3 to 6 inches deep), the water was flowing rapidly due to the steep terrain. Downstream users are unknown. PART II * DESCRIPTION OF DISCHARGE AND TREATMENT WORKS . a. Volume of wastewater to be permitted: 0.015 MGD (Ultimate Design Capacity). b, What is the current permitted capacity of the wastewater treatment facility? 0.015 MGD. c. Actual treatment capacity of the current facility (current design capacity)? 0.015 MGD. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: An Authorization to Construct (Permit No. NC0037389) was issued on June 16, 1992. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility is a 0.013 MGD extended aeration plant consisting of a bar screen, a 13,000 GPD flow equalization basin (diffused air), a 12,000 aeration basin (diffused air), a 2,500 gallon clarifier, a 3,000 gallon aerated sludge holding tank, and a 1,000 gallon baffled chlorination/dechlorination tank with aeration in the dechlorination chamber. Please provide a description of proposed wastewater treatment facilities: None. g, Possible toxic impacts to surface waters: None other than chlorine. NPDES Permit Staff Report Version 10/92 Page 2 h. Pretreatment Program (POTWs only): N/A. in. development: approved: should be required: not needed: 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No.: Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP: RFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): Waste sludge is removed and transported by AAA Enterprises in Statesville to the Charlotte -Mecklenburg Utility Department's sewer system for disposal. Treatment plant classification (attach completed rating sheet): Class II, see attached rating sheet. 4. SIC Code(s): 8211 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 03 Secondary: Main Treatment Unit Code: 05007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: None. Important SOC, JOG or Compliance Schedule dates: (please indicate) N/A. NPDES Permit Staff Report Version 10/92 Date Page 3 Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Insufficient land area available for a spray irrigation system. Connection to Regional Sewer System: No area -wide sewer system available at this time. Subsurface: Insufficient land area available for a ground absorption system. Other Disposal Options: Not evaluated. Air Quality and/or Groundwater concerns or hazardous saterials utilized at this facility that may impact water quality, air quality or groundwater? The existing wastewater is entirely domestic. No hazardous materials are used at this facility. No adverse impact on air, groundwater and/or water quality is anticipated from the subject discharge.. 6. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be renewed as requested. Signature of Report Preparer NPDES Perini t Staff Report Version 1 /92 Page 4 RATING SCALE FOR CLAS FICATION OF WATER POLL Name of Facility: el lb Owner or Contact Person: , , ir. hi /2 Mailing Address: e J County:'/_ Present Classification: NPDES Per. No. NCOCk 913 Rated by: ( Y Ciflst� Reviewed by: ORC: Check Classification(s): Wastewater Classification: ( Nondisc. Per, No.WQ Telephone: Health Dept. Regional Office Central Office Grade: .+4 ON CONTROL SYSTEMS Subsurface Spray Irrigation One) I III IV :7r tazzil ap4 p A94t Telephone: (ToLr; New Facility Existing Facility V Health Dept.Per No. ,63 Date: 4 Telephone: Telephone: Telephone: Telephone: (Zp9)l -36-C Land Application Total Points:. gy FS Ann RF ATFri.enNfriart Ft7t JF 4T w AF! AN * TFGRAL pART MMUSTRIAL PFICOL CIUl SF j9LI. NOIRE !CATION LP/ES ARE EXEMPT FROM C L ASSIFICATI gravity subsurlace treatment and disposal: ter acre subsurface treatment and dfiposal. In addition to the above classttica be rated using the point rating sy SPAY IPtRIC.' TION CLASSIFICATION (check all units that apply) 1 preliminary treatment (definlion no. 32 ) 2. lagoons 3, ., septic tanks 4, pump tanks 5. pumps 6, sand tillers 7, grease trap/Interceptor e, oil/water separators 9 disinfection 1€ ., chemical addition for nutrientlaigae control 11. spray irrigation d wastewater ns, pretreatment of wsst•water In excess of these m and will require en operator with an appropriate LAND APPLICATION/RESIDUALS CLASSIFICATION (Apples ony to permit holler) 1. Land application of bioeolids, residuals or contaminated soils on a designated elle. sysse components shell duel certification. WASTEWATER TREATMENT FACILITY QJ155IFICATION The following systems shalt be assigned a Class I dessnication, mina the f o w is of a significant quantity or the technology is unusually oomptex, to require consideration by the Commission on a case -by se bards: (Check II Appropriate) 1, O+l/water Separator Systems consisting only of physical separation, pumps and disposal; Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand filers, distnlectton and dieddischarge; 1t Lagoon Systems consisting only of pretirnlnary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Systems; 5. Groundwater Remedration Systems consisting only of ot/wat•r separelors, pumps, air -stripping, and deposal; $, Aquaculure operations with discharge to surface waters; 7. .. Water Plant sludge handling and back -wash water tread/nerd; 11 _ Seafood proces%ing consisting or screening and disposal. Single-farnliy discharging systems, with the exception d A+arol Treatment Units, wcTi be dassirwd 1 permitted after July 1. 1993 or if upon Inspection by the Division, 1 Is found that the system is not being adequately operated or maintained. Such systems will be notkied of the classification or reclassification by the Commission, In writing. disinfection (15) Electredatysta. Process for removing ionized sab from water through the use of fon•s.f tthn b-exchange memitranes: (15) Flew Preis. A prows* operated mscharicany for p rtiaiy dnratsring .1udoe; (17) Foam Separation. The penned frothing of wssts+rater or wastewater effluent as a means of mooning excessive amounts of detarp.ri materials Through the introduction of air in the Iorrn aal fine bubble.; oleo called loam Iracsionation; (15) Grp RarnavaJ. The process Of rumoring gel and other heavy mineral' nutter from wwsl.wat.r; (ta) Ortiofl Tank. A d.ap two story waat•watrr tank consisting of an upper eadirriereation chamber and a lower stodge digrrstlon chanter, (20) Instrumented Flow kleawrerrent. A devlo• which indicates and records rats of flow; (21) Ion Exchange. A chemical process In Wed) ions from two ell/Wren tnolecol.s are socfr.noed; (22) Land application: (a) Sludge Disposal A final sludge deposal method by whiii wet sludge may be imbed to Land ether by 'prying on foe surface or by subsurface in)acton (la, chisel plow); (not applicable for type. of grudge daacribed in (11) of this Rule); gb} Treated Efllu.re, Tin' process d apraylig traded waet.wat.r onto a lard area or other methods of application of wastewater pro a land area as a means of final dirposaf or usatrtert; (23) kticrouseen. A how speed, contfrwousiy baclowashed, rotating drum filter oparat 1Q under priority condkions as a polishing method toot removing .upended solids tram Wiwi; (24) fitrflication Process. The biochemical oorwerafon of urtttxldtzed nitrogen (ammonia and organic nitrogen) to oxleazed nkrooen (usually Nome); (25) NiRrogenoua Stoop. A separate stage of wscl.wal.r Ir.aim.nt designed Tor the specific purpose of converting 'ammonia nitrogen to nitrate niIr0Qmn; (214 Phosphate Remtavaf, BiokpiciJ. Tots removal oI phosphorus from wasl.watar by an oxit:raroxic proems designed to enhance luxury uptake of phosphorus by te microorganisms; gr.) PolYshirg Pond. A hoolrg pond bnowlr() secondary iroatm.ra with funkier* detention time to lame aerating of finely suspended solids; (31) Pearl Aeration. Aeration following conventional sacardary treatnt.re unite to increase .iiluent D.Li, or for any Whir purpose; (29) Pop Aeration. ('Caacad.) A polishing method by which discohved °ri en i sdderd to the *iltusnt by a ncnrnechanieaf. gravity means of flowing down ■ saran of epos or weirs; The now occurring across- the taps or weirs moves in a fairly thin layer and the operation of the c*seade requires no operator adjustment; thus, ram points are at.ign.d wren through this is an essential step to mooting the Timis d the discharge p.maf; (39) Powkiared to Granular Activate© Carbon Fwd. A biophysical carbon process that utiitzes biological 'Wyly area organic abiOrlx1on by uakig powdered or granular activated carbon; Vkgin or reg.n.nt.d carbon i< teed oontroa.d Into the system; (31) Prsaeralliort. A tank constructed to provide /oration prior to prirnary treatment; (32) Pr.ltminary Units. Link operations in the Inatrr.rs process, such as screening and cornmkwlbn. that prepare the liquor for subs.qusre mitre operations; (33) Inttustrlal Prsrnstrnert. (a) Pri-treatm.re Unit, Industrial The conditioning of a waste at 5a wauroe bottom diecfarg., to remove or to neutralize aubatarcss Injurious to sewers and trsa3nerl procreaes co to 0M.ct a partial reduction in load on Its treatment prowls which is operated by tfie same governing body as the wap.water treatment phut being rated; b) Pre•trtsalment Program, industrial - must be a State or EPA regaled program to receive points on the rating sheet; (34) Primary Clidrisrt', The flat Beetling tants through which wastewater is paassd in a ttsaim.nt wortta for Ira purpose of removing settleable and .tspendod goads end SOD which le associated with the solids; (35) Pumps. AI ill ant.„ effluent and in -plant purses; (36) Radiation. Dis&rd.ction or deriiization process uttltzrtg devices .mfling ultraviolet or gamma nays;. (37) Pavan* Osmosis. A veatm.re process In which a heavy contarrinewoi liquid Is pressurtzod through a nambeare torrent% reariy pure *Mud tree Irom *impended solids; (38) Potting Biological Contractors. A fired biological growth process in which wastewater flows thioogh taroks In vrtich a varlet of pintail'," eubmero.d circular sur1a f are rotated; (39) Sand filters: (a) Irterrnhtertt Biological. Filtration of Irltluars following septic tants, lagoons, or wore otter treatment process In va tick further biod.cortt1os5ion la sweated to produce distinct effluertrs; Hydraulic loafing rates on these firers aro computed In gpcirec and haw a muting low ;point (less than ore); b) Recirculating biological - the suns type of sand filar as donned h Subpaoaoraph (39) (a) of this Rule MO the sicked capability to write *Moire back 'through the sand flier, (4O) Sand or MIzsd-ttlsda Mani. A polishing process by whic?t elvers im5s are adieved through a lunher reduafon of aup.r d.d wads, (a) low rate — gravlty, hydraultcatty loaded raker with faa4lrg rates In the one to tteee Spired rang.; p) high rats — a preseurs, trydrauiicaty loaded Met weh loafing ram in the tie (sorted rar9e; N arty rat., the tooling rate wilt moored ttv* Qpmrd; (41) Sacordary Clarifiers. A ark which loltows its bbbgical unit of variorum plant and which has torei purport d removing ;kedges associated with the biological treatment units; (42) Separate Sludge Reasrnabn. A pan of the woad statilzadon process where the activated sludge Is tranolarred to a tank and aeraled before netumlap A to the contact basin,; (43) Septic Tank A slrtgls-story turfing tank It which settled 'ludo* le in woad with the wastewater bowleg trough the taro; shalt not be eppllrabie for septic tar* ayyclaarnI aiming 1Lrgie family resrdericse having c*packy of 2,000 paters or less which tSscharge lo a nitrification lied; (44) Skidoo p"hgettmn. The process by which argent ix volatile manor and sludge le gained, nquelied, mistreated or oorresrted trio more stab* orgaric manor through ohm aayfty ci thing organisers, which *Odes starved holcfng tanks; (46) Sludge Drytig Soda, M toes crooprlstnp nature! or ardfictei *yen of porou* materiaia upon wRi01 digested sewage sludge is rated by Malaga and evaporation; (46) Skidoo Elutrtation. A process Of akidgo oondt'larirg in which certain corsatiu.rts are rnrrrored by successive washings with fresh water or plarl effluent; (47) Sludge Gas U)J>tzatbn The process d intrg sewage gat for the purpose df heatin; buik1ngs. drlvg wipes, etc; (48) Studgs t•fotdlnp Tank, (A.nt.d and Noreerated). A lank utilized for sore wasaweer vsatmert plants not containing a digests in which sludge may be kept froth, and iup.rnaunt withdrawn prior to a drying method (Le. sludge drying beds); This may be doer, by addling a email amount u .I simply to keep the sludge hash, but noi necessarily in amount that would be required to achieve stabilzadon Of organic matter. A ncna.rayad tank would simply be wed to decart sludge prior to cf.waterinp hovel would not allow forty periods (savers' days of dat.rtion) without resulting odor problems; (49) Sludge Incinerators. A furnace deigned 10 burn skfdge and lo remove al moisture and mottstbig rnaarWt and reduce the iludgo to a Sane ash; (50) Sludge Stabitzsion (Chanted or Thermal). A process to maker treated sludge Woe odorous and p4rescble, and to reduce the paths ic or¢nlent comets; This may by done by pH adjustment, chlorins dosing. Of by hew t„eprrent; (51) Sludge Thickener. A type of sedim►ntallon tarot to which the sluCQa le permitted to sortie and thiccken through' agitation and gmrAy; (52) Sabltzatbn Lagoon. A type of oalda3bn lagoon in which biological oxidation of organic moaner le soloed by natural /render of orygan to the water ham air (root a polle ow pond); generating equipment; Search By Pens y r„ On Otte or portable to aid ram, suaperodsd` wide and BOP (541 Static Scrs.na. A stationary acresn daakpred 4ta remove .old., inducting rtir>•bbdeQredatcia particuiasl (float (56) Tertiary horn municipal and In ei ttri rnst5 following thwarters which le for the purpose of efnuant polishing; A s.tllirg lagoon or sand or coal Mier (tti6) TsrtLry Treatmmrt. Postage ct trracirrtart lolo.Arg tteru++dary pelmet/ Yamaha be employed for this pwprusa; (5fa} Thermal Polutlon Cortnd Orrice. A del= provlrprtp for the transfer of heal from a fltd flowing in tubes to another' fluid outsi'd• the tub's. or vice v.raa; or nano mews of re ulatkogComfit rer.d conditioning which heat Is added for a protracted period of Arne b improve the d.was.nblitty of sludge by lira (571 normal Sludge Ccurrdtlorter. A conditioning process bin' aol biitlrng and hydrautzinp of the ImatNr and more high* hydrated sludge pieties; (Se) Tort MMater al& Thaw ratio or c mbinatiors d wasters, fndudiro disitase-causkg agents whkh after discharge and upon szposure. ingeodo'n, Inhalation er u.hitatbn Info arq organism, hither dr.etfy from the anvkrnrmwt or Indirectly byIngostion through food chairs, WI cauom d.at1L chase, belevbd . bronco . cameo gen.tk mvtallone, phys lost' matfun does (ktcludirg me1urtettors In reproduction) or physic ationnailoro, In such organiser. or their Offsprihiorobonzene (ONCStp; To* on a louder, PCBs and diChloof rodJpthanyl IrttNoroathart. (DDT); and aunty other materna* that have of may herwior be datand rot frilitlore bud. cadmium, chromium, morcury, veruelum. arsenic. bet, �ermlad t here (ONCB}, polychlorinated blprwtyls� (59) Tricclding mar. A bhbgl©J treat/noel unit axxxietktg of a material such as broken starte or rock over .Birch wastewater le cgorbufed; A NO rate trls5ltnp liter la(�1 g ratted al tetweon 10 and 30 rood per atilt. A low gate trickling filer is ore which its designed to write at one to four rngd par axe; T Filar Parked Tower). A plug flow type of operation'It which waslawatar flaws dorm trough 'occlusive layers d media or Mato material; Orgarle matarta' I removed wrehuahy by the actks biological Rod growth in .*it successive taysr. This method mty produces " ergo dole quality effiwnk' of may b. .dapted to produce a Mulled affluent; (1t1) Vacuum Met, Contrlupet, or FiR.r Presses. Devices which are designed to mown woes; water from either dtg.sf.d or undiged.d wedge prior to disposal Of further treatirie L 2 0w add. seal' (4i2 °oN 1.401, ( (9) (9) (o) uat suet as ua4ppe 4 s4 .3 SAI9 sq.f sncua0oJ11u put ©C7B p Tt cuiw wi. . . •- ... ..._......••••_ mow — . _—_...».............--- • IL, ...,, 15 i3IWW4SM" a _'— .... mod s.aeaaa penury ,o ,.su p.Iwr r a0111 _ 3•M41 P�Nsd ».... .....� _.....sirtl PAPur4 .-uottust.ki teprts cumin ts011 1A41=11) W n'AS 411 IrAus4N111 _....au•p+iS DIY Melva 9 u.6h A n 4014-k tttvitw (4) (9) e . ...', flop raw+ te.azt suouti+4d ec u Je.ite Purr •*+W 'RBA*puny. Wa6 re i Ive .pnts) sf*tt•t'M gm14P*1'rr.ela4 Al. Wet6udn'S sa+woet (P) Amu Mtj 1MMN 1 �+4P�4 -.. ,.•,••••• '�•"•"YJ.M.1.1°t 't6RJ! (3) (4) z.. .....,_..............-—..,...tuawalms pt tau patu•u4nitttut 30 (s) Woulabl UV P.t m'v st 111010P40,1111 (PI 3a .0N u011611184 .ss) lull, MOPS (.) 53193Tht5 s.t3ua dtlAti't1"t>b1 (V) taALIO - s+a(snicl.S u0 40 imam uollwripertbe tau .+.Hutt 04 ) ((1) (7) (v) (r) t......".,."... ,- (arm uu3(1NIs'P ors) XI 53SS cuSLN(1 Ak YNrl131.1 (c ). ©G7G7}r$ (Pa) Mali u()Iol0 DE"'° --._. to wnuNssw r q do Aindssypdc carom • leo IeuPpippr mod t atzt (dn P+*) t00'OOn © t,,..,....w._... _ _ .. _.. _*-000 000 i l00 000't �................,._ ._... r_ _.._.. _.t•'000 000't • t00'00! 00°00! • Oa' MI ...............__ . ..»». _., _.... _ ........K.001 . t00'09 . •01 • t 00' 09 ucmtu� •o •.slsw.t*J$ .I3 3 Puma rtak 11%111d swill 3a u a ((PPRP) (P? wowIt3 Nuv Outte!u+m *swirl pus i t t "� gteg�x+d Mum 3tr1 poupast OuyR+a4 sepot+wont &low proruw*tua ar et Muisiriddtr tcu) Pa NI J.NY1d 3v PMTUI N $3O (_) (E! 'ott ua iultO on) wseiotd euswtw,wd Istnsrt t4 3s *>r+F1 srauuswts+d Ist+tsntaul (t ) twomiti us mimeo Ck+lt upuul©o a sumacs 2nsts 11u01133S Ir2u11413441 3a (s,,ugad amp dd :segvel )vew)eeii JeseMetsem Bu!lei Jai pesn sr e'en OHO ey,� ill (d) (e) (9)) ()) PostMration . cascade ..............................,.,..,.............,................,............,,..,,,....,..»,.».............. ,..0 drlused or mechanical. ,.....,.._2 Reverse Osmosis,.... w.........5 Sand or snored -Media Filers • bet rata....._........ �...»..»..... ......... ................ ................,.........2 , high..fall................................................................< 5 Trwrriert process's for armors! of metal or cyranid*..„....<.................................................»,.,"......,,,.........1 5 treatment proem*** for re -navel 01 toxic materials other than metal or tyear+kl+..,__..,.,..._,.......,_,_....,_.__._.1 5 TREATMENT _.,.,,.�„.......„.,..10 Aerobic.,....., .. _ .«. ».............................. ,......._...... .... .....,.,,....,,.,.. ....,....,,.......,,,,........5 Unheated (arearobic) . Sludge Stabilization (chemical or therntl)........................,.,....,....5 Sludge Drying Bodo • Gravity .................. .... ........................»... .,........, ......,_._,_....,...,._..........n.,.,..,,,.., 2 Vacuum Astisord..5 SludgeEitrtrlatore..................W............................,.,.,....,...............,....,...,.,,..,,,.« ...... . .............._........5 Sludge Conditioner (chemical or thermal). . .5 SludgeThickens (gravity) .......»............................ ........ ....,......., ...,.......,..,,,.,............ ,..»..............,....5 DiesoM.d Air Flotation lino not applicable to a unit rated ea (3)(I))• • ..•...•,.....,..,. .•,•..._... ,e Sludg. Gas Utilization (including as storage)...,................».....,..,......,,............m....,.....,.........,.... 2 Sludge Holding Tank Aerated....,,...,«.....„.. ...........................«... ....,... ,,..,.............,.,,,,.....,,.,,.,.,..».... O) Sludge Incinerator (not including activated carbon rsg.rrration). ....,.,,... _.,................,..,,,..,,...,.»...,t 0 (A) Vacuum Titer. C.ntrl tope, or FRst Press or oth.ar sinmiar dewat.rin9 dew *s.___..__.....___..................:...1 0 fill RESIDUALS UTILCZATIONMISPOSA. [ndudrr>p irein read alit) (a) La9aors. ..............._..._,........,.»,.......,.......»..,.,..,.2 (b) L.and Application (atria* and subsurface) (see d.tirrtion er) A by contracting to a land application op.rator or landfill op.rator who holds sirs hared atltpiication ;.leis or Iarrdil permit. .......»...........2 (c) Dedicated LandfUl(burtal) by the p.rmin.e of tier wastewater treatment factriy.._................_.._..,............,....5 (0) DEPPECTCN (a) Chbrinalbn..... (b) Dechbrination.. (c) Goon'. (d) Radiation. (10) CHEMICAL ADDrTiON SYSTE1oA(S)(see dsftnMonN 0)(rusapptIc4b. to r1rnIcar additions reed as Item(3)(J)• (51(*)(=i). (e)(a)• (6)(4 (7)(b). (7)(*), (OI). (9)(b) or (Q)(c) !i points each: Usf_......... .........m.. (11) ARSCELLAN1 LNTSIPfifcCFS .ES (s) t bioktFng Ponds, -biding Tanks or Wiling Porch for Organic or Toxic Mat*rials inducing waits* Irorrm mining tiona containing ntntgen or phosphorus compounds in amourtta aignfticaniy greater than is common ticwaotewater. ................ .A (b) E#fir en¢d Flow Etyualtration (rant applicabae to stooge basins which arc Abeam In µ lord application systems)__r2 (c) Stag* Discharge (not applicable to storage bastrs inherent In land appiicatirxr systems).._..,_.,_—_._....._. dy Power Supply. Tf renal Pollution Control ova r.... i. POINTS CLASSITATChl Facilities haves; a rating of ors through bur mina, tnduslve, do not require a conned operator.. Fadlttles having an settled sludge process wtl be assigned a minimum oYasi!cation of Cfars R. Footles )wing treatment process's for Ito removal' of metal or cyanide will b' assioned a medrnurn classification, of Clara IL FaeIlii.s having trsalrren;loess'.' for the biological remoral of phosphorus will be "mired a minimum coos! allon of Clew III. DEFIPOTONS oaawlrg definitbns Mal apply throughout i* S plrex. heated Carbon Beds. A physical/chemical metrod for r*ducirq soluble organic material front wlast*wat*f *semen; The column- ty(i' bode used in this will have a flew rate varying from iwo t0 ei9M potion' par morons per square bet and may b. nup.nerood on the wastewater trsatrrmn Pleas (I; tad Lagoon. A basin hi which all tads are maintained In suspension and by which bidogIcai oxidation or organic miller is reduced lhuougt artificially ed Pander of canon on a flow -through basis; ion A process o1 bringing about Intimau contact between air or high puny coxy9.n Ina liquid by spraying, ';nation or dflielonr3a) Emended M activated ►tudgs process utttizi g a minimum hydreuilc det.rdktrt torte of 1a hours g•btkrralhp managed site. Any sito on which a croup Is produced, mana9ad, and harvested {Crap eclud.s grottoes, ;rains, trona, sto.); ) Alr Strfitpino. A proms by which the amrr n um kin fs (trot convened to absolved ammonia (pH ad)uctrrrnt) *Oh the ammonia than maimed to the atnxrspt>,are by physical "rostra; or Ohor $Jmfar promotes wrier remove petroleum products ouch sat benzene, thane. and remora; (r) Carbon! Regareration The ',proration of tone:Rad cartoon by tits ass oat a furnace to worts ertrerrshy high temperatures which volatilize and waltz, the (7) Carbonaceous Stags. A stage of waast.waler haattrord drrsi9n.d to 'chiefs •sac ndar{ "art irMa; (i) C.rartuge, A mechanical conics in which centriugal brra is used to s.partis solids from Squids ttr 10 Iarparite liquids of Moroni dentett; (9) Chemical Jkidltion Systems- The addhtbn tit c(ernkai(s) 10 wastewater a an eppreeadon point for purposes of Improving sotkfa r*mcOvaL pM ad)uatm'n1, atkatheyr control, MC.;, the capability to srpertrreri wtlh d(lteront chasmicets and *florin aprtleatlon paints to a YIve a specific result wit be corraldared one system; the capabit/1y to add chemical(*) I0 dual arts wfs be rated as one system; capability to add a ci!wnb& at a Morel sppttcafbn parts fro rationed purposes wIl result in the cottons being 'it'd as *epsrate syvwt ; (10) Chemical Studios Cordhtonirso. The addition of a. o emtcal compound such as Ems, ferric Worth, or a polymer to wet *fudge to mates.** the mass prior 10 h appttcation to a riewatertrg doodah; (11) eb*+d Cycte System= Use of tgkltng ponds or hotdn9 tanks for contalrvnent of wutaw*ter containing inorganic. non -toxic matelots from wren, gravel crushed stone or 'her stmttar operstkxts. Such sy*terre shaft ciliary a maximum of two points ngardlass of purr>Gring faefrftt.e or any other &ppurtarnno.e; (12) Combin*d Removal of Carb©reaceow SOD and hilltrogerou* Removal by tiltrlf aibrr A ainole stags system required to achieve permit *Filers itnitt on BOD and amvnonta r 1rcg.n w1ttin the some biological reactor, (13) Dec Norinallon. The pantie or tom/plots reduction of residual chlorine in a liquid by aro chemical or ph)slai proems; (14) t7.nftrnicatbn Process.. The conversion of nlraio.r4rogen to nitrvgan pas; upflow oar downkow carbr1n bed'. Carbon may or ate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management. James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 6, 1994 Harold D. Beaver Director of Maintenance Iredell-Statesville Schools PO Box 911 549 North Race Street Statesville, NC 28677 DEPT OF ENVIRONA ENT: JUN 1! 0 1Cr, ¢ Subject: NPDES Permit Application Application Number NC0037389 West Iredell High School Iredell County Dear Mr. Beaver: This is to acknowledge receipt of the following documents on May 5, 1994: Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application processing fee of $200.00, Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, ,.,,..: Other: Sludge management plan he application is not made complete within thirty (30) days, resubmitted when complete. wi be returned to you and may P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper This application has been assigned to Sean Goris Unit for review, You will be advised of any cu.rttt ent information necessary for the review of the application. 3) of the Pe its and Enginet ettdation , quesLions or other„ I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge, If you have any questions regarding this application, please contact me at the number listed above, ty, Doris Environmental Engineer Peit Application Fil . OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT 90, PPLID POLLUTANT DISCHARGE ELIMINATION SYSTEMCATION FOR PERMIT TO DISCHARGE - SHORT FORM MANAGEMENT COMMISSION FOR AGENCY USE To befiled only by services, wholesale and retail trade, and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of faci lity producinl discharge A, Name B. Street address Pot Office Box 91. 2, SIC C. City Statesville O. State N.C. E. County Iredell County f NI] 28677 G. Telephone No. 704 872-89 (Leave blank) 3, Number of employees Area Code REQUEST FOR RENEWAL OF PERMIT #NC0037389 WEST IREDELL HIGH SCHOOL ISLAND FORD ROAD OFF STAmEY FARM ROAD 800 students + 9( faculty and staff ----.,890,17)ecTle 4. Nature of business Public Education — Hiqh School 5. (a) Check here if discharge occurs all yearn, or (b) Check the month(s) discharge occurs: 1.0 January 2 , 0 February 3. ID March 4,0 Apri 1 6,0 June 7,0July 8. 0 August 9.0 September 11. 0 November 12. 0 December (c) How many days per week: 1.0 I 2.0 2-3 3,11 4-5 4.0 6-7 5,01May 10. o October 6. Types of waste water discharged to surface waters only (check as aoplicable) Discharge per operating day How, gallons per operating day 0.1-999 A. Sanitary, daily average B. Cooling water, etc., daily average . Other dischargt(s), daily average; Specify -4 (2) -3999 10,000- 50,000 49,999 or more (3) (4) 15,000 (5) Volume treated before discharging (percent) None 0.1- 30- 65- 95- 29.9 64.9 94.9 100 (6) (7) (8) (9) ,(10) 100% 0, Maximum per operat- ing day for combined discharge (all types) 15,000 0 discharged to: A. Munlcilldl sv or ,.ys,Lem h, IIn+°r'grnilru Ni^11 C. Sep 0.. Evaporation lagoon or pond E. Other, spe other than surface waters,-ch'+eck` 8. Number of separate discharge points: A. 1 S, c 2-3 C.© 4-5 0.o 6 or more 5000-9999 (3) 10,000-49,999 50,000 or more (4) Unnamed tributary to Brady Branch, Third Creek, in the 9. an of receiving water or waters Yarikin—PPPfp.e River basin. 10. Does your discharge contain o one or more of the following su activities, or processes: ammo chromium, copper, lead, mercury', grease, and chlorine (residual). it possible for your discharge to contain aces add as a result of your operations, cyanide, aluminum, beryllium, cadmium, Selenium, zinc, phenols, oil and A.p yes D, g no Chlorine added as part of the disinfe wastewater treatment 1 certify that l am familiar with the information contained in the appllcatican and that to the hest of my knowledge and belief such information is true, complete, and accurate. Harold D. Beaver d Name of Persor I April.. Date Applica ina on process of the vine Schools ides ch.rtt: Any person who knowingly makes any trier statement representation, or certiticat:lon in any application„'record, report, plan, or 'ther document files or required to be trraintained under Article 21 or regulations of the Enviroumental Management Commission itplen nt ng that Article, or who falsifies, tampers with, or knaw1y renders inaccurate any,recording or nonitori.s g r evice or method required to be operated or maintained under Art,i`c1e 21,0r.. regulations -of the Environmental Management Commission impleaenti'ng that:A'rcicle, s.ha11'be.`gui4ty o,f' a misdemeanor punishable by aline not to exceed S10,000, or by imprisonment riot to exceed six months, or by both. (18 U.S.C. Section 1901 provide a punishment by a fine of -not more ti as 51.0,000 ©r i.trprisonment not more than 5 years, or both, for a similar off ar;se. ) 43-215.5(b State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director September 30, 1994 Mr. Harold D. Beaver P, O. Box 911 Statesville, NC 28677 ENV? -i t /N OCT fit 19 4 DiY1SIOJ OF ENVIRONMENT/it hdAh"AORtliT tOORESV1tjE REGIONAL OF CE Subject: Per nrit No. NC0037389 I.redell Co. Schools-. Iredell ugh. Iredell County Dear Mr. Beaver: In accordance with your application for discharge permit received on May 5, 1994, 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 reluirements contained in this permit unacceptable to you, you have the right to an adjudicatory hearing upon written request. thirty (30) days following receipt of this letter. This request must be in the form of a 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 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 perrnit 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 Sean Goris at telephone number 919/733--5083. Sinc Uri". DavIc A. Preston Howard, Jr., P. E. cc: Mr. liar Patrick, EPA Mooresville Regional Office P.0. Box 29,535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equai t pponun%ty Affirmative Action Employer 5O% recycled/ t&% post-consurner paper Pei-ntit No. NC0037389 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, Iredell-Statesville School is hereby authorized to discharge wastewater from a facility located at. West Iredell High School end of NCSR 1678 west of Statesville Iredell County to receiving waters designated as an unnamed tributary to Brady Branch in the Yadkin Pee Dee River Basin in accordance with effluent limitations, rttonitt ring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective November 1, 1994 This permit and the authorization to discharge shall expire at midnight on July 31, 1999 Signed this thy September 30, 1994 Original Signed By David A. Goodrich A. Preston. Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission. PT,T,IT}NT ()t'ET.ITT fit' V1.11uth ri ctcl to , me to ()IN:t1 ai tdell-fit id.EtiPtittitt Pe rz V CR .tad ttt \Vest 1re(i..a1 TTI ;I S( h( 1, t'nd gat` l I 1 7 T'aft111cait11 T rlait,and -Disc. i(.. 't:.nitAtttotts(at tk1 kwatiot unnamed ttaw tea T et (3 Branch {h River u.,it TTTHT T peril d ( it ah( 1attt(((1 1al ala i11t(1 (l "1K ` ‘Nfat(r is t11(, 1(it Yad 1-Pee 1 MITATIONS ANDMONI`F R ING E Q I R " is N" INA1, During flee l eriaatl be inttict ; ttn ties i'hafe c the permit, and lasting until November , 1195, tl outtali(s seai l ratubber IX)]. Such disci rar es sh all limited and monitored by the permittee rrs spec]. Ef unnt. Charaeteristi Flow SOD, 5 day, 20°C Total Suspended Residue Fecal Coliform (geometric Total Residual Chlorine Temperature NH3 as N apt '1".licp1-1 shall t' fade earn shall be n ierge Mon)thly ►v.,, 0,01 30,0 mg/1 30,0 ►ng/I 200.0 /100 ml 1'lluent, hari 6: dischar.e ( ons W ek!y Avg t Uv Max Pert No ICE Mari etl t.t Moni tier te+ uirerrrants Measurement_ Frequertcy Weekly 45.0 ref /1 Weekly 5.0 mgtt Weekly 400.0 /100 mi Weekly 2/Week Weekly greater n ,t) stranc Lard uni Elul.,solids or visii le lta 2/Month 7 Sample *Sartlpie Type Location Instantaneous I or E Grab E Grab E Grab E Grab E Grab Grab nitaared weekly at;tlar eti aaerat try grab nUtfl 4IT. TI N AN1) MONITORING EQ . penis tr °T beginenn n N Jnber i, 1995 and lasting until err.pira charges be limited and rrronitorcd by tilt, per#mi Effluent Characteristics Flow o ROD, 5 day, 203C Total Suspended Residue NH3as N Fecal Crlrirarm (geometric near)! Total Residaial Chlorine Temperature e pH shall nt t be 1e,ss than niplc; "fhe.rt. shi be t r disch; Discharge Limitation t tta Avg. 0,015 MGD 30 0 mgtl t2. mg/l 20 r. /10r WirtrreiciYissAYA.. ble foan-t i. IN'T - (November1 i T£rrc h Prrttiuc is authtarized to disci specified below: max 4.0 mgli 45,0 mgil 400.0 I rsdar'd Ur sands ea t No. N r from M rfi ring. _ReIT Mel .. merit_ Frequency Weekly Weekly Weekly Weekly Weekly 2/Week Weekly rsrsnit.°red Nye c t.r s _";t instantaneous Grab Grab Grab Grab Grab Grab kly at uet by b A ), 1 PI 1 \ 1 .1 M FT AT If )NS ANT) MON 1"FOR IN(R E()1i R EME:NTS -SI TM IVIER ( - October 31) P(n-rn it No. N6:003338) rhuring the period beginning cal NiivCITIber 1, 1995 and lasting truth explintion, Lhe Permitteei atithcirized to disdicage, fi oui crittfinirml serial ITUITI her 0(11. Such dischat-ges shall be limited and thonitinred by the perrnittee as specified below: Effluent Characteristics Discharge Limitations Mgonituing Measurement Semple *Setng le Monthly Av Week1y Avgy Daily Max, Erig u e n o v Type * ii How 0.015 MOD Weekly instantaneous 1 or E BOD, 5 day, 20°0 30.0 mg/1 45.0 mg il Weekly Grab E Total Suspended Residue 30.0 mg/I 45.0 mgil Weekly Grab E NH3 as N 3,3 rrgil VVeekly Grab E hada! Coldorm (geornetoc mean) 200,0 0100 ml 400,0 /100 ml Weekly Grab Total Residual Chlorme 2/Week Grab E Temperature Weekly Grab E * S 111. p le 'locations: kt Futlitiertt, 1 Influent The rill shall not be less than 6.0 standard units nor greater than standard units and shall be monitored weekly at the effluent by grab sample. e r e shall be no discharge of floating solids or visible foam in other than trace amounts% Pe spec].tae te9 Perrruttee she he d ia1 e; rat t orr pl i e shalt comply ith Fina lug schedule: PART Effl 1 Effluent Lim. nt inns by the ecti es rnude the operation and ma at optrr etticieftc> r than 1 ed d it anc nu the next not f of nncct discharges date of unles sir} tc aperate the a date identified an the abn e schedule of comp?aance,, r r an ti; r cific actions being Lace or nrncrnpliance In the la 'se, any remedial actions tal r, and Part II Page 1 of 14 PART II STANDARD MONS FOR NPIE PEA `TS SEMON A. DEFINITIONS 1. permit Issuing Authority The Director of the Division of Environmental 14ianaement. 2. DEM orDivision Means the Division of Environmental. Management, Department of Environment, Health and Natural Resources. 3. atiC Used herein means the North :alma Envirottmenttll 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. 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 Pan 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 arc 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 arc 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 ll Page 2ofI4 b. Concentration Measuremeat a. The "average monthly concentration," other than for fecal col fcr ri bacteria, is the sum of the concentrations of all daily discharges sarnpl+dd for measured during a calendar month on which daily discharges are sampled and ne ured, 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 focal 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 surn 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 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. g. 40 Part Page 3 of 14 7. Other Measurements a. Row, (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. TypsofSa1T1p1es 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 sarnpling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (I). Part II Page 4 of 14 c. Weighted by Flow Value: Weightcd 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. HaZaKIQL1S Substance. 12. A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. A toxic pollutant y pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The perrnittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act arid is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part iI Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $ 125,000. 2. .tty to Mitigate Mite permittee shall take all reason or disposal in violation of this permit whic human health or the environment y e �000 o; sludge use ly affecting Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part fi, C-4) and "Power Failures" (Pan II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil, and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of 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 permitter 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 pr Offs hcale Co »tryctjQn 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 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. Duo, 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 permii 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 perminee 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. AU 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 narned position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Pan. Il. Page 7 of 14 c. Certification. Any person signing a shall make the following certification: nt under paragraphs a. or b. of this section "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Action: This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the peerrnit, 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. Pr=vious 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. trTION 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 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 I1, in, and IN 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 SA .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 14 2. prpper 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 commis 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 Flatur Reduce not a Defense It shall not be a defense far 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. Bypas,sing of Trearrnent.FaciUtie a. Defl.nitions (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 LI Pap 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. 1.11=11 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 perrninee secking to establish the occurrence of upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page l a of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permitissued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to inc to a plicable requirements at 40 CFR Pan 503. The permittee shall comply with applicabl CF Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) rithin 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_ SECTION D. MONITORING AND RECORDS 1. Representative Sampling Saxnples 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 shal 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 Rcporg 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. Plow 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 4 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. Ten 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 requited 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. Except for records of monitoring information required by this pernrtit 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. ". 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 an Retry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the perrnittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operanons regulated or required under this permitand 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. REPORTINQ REOUIREMENTS 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 permirtee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3 . Anticipated Noncompliance The rermittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. J'ransfers This permit i< not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the pe other requirements as may be necessary under the clean Water Act. 5. Motitoring Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 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. and incorporate such 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. T erty-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. perrniitee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit.. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed. by the Director in the permit to be reported within 24 hours.. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permiuee 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 Pan II. E. 6, of this permit. Part 11 Page 14 of i4 ether 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. Availability of Report Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Recpra 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 an two years per violation, or by both, PART III OTHER REQUIREMENTS A. Con minion 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. E. Qroundwater Monitoring The perminee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as tray be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharge. of Toxic~ SubstanSeg 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, ern a routine or frequent basis, of any toxic pollutant which is not limited in the pest, 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 ugil) for acrolein and ac-ylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/I) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,,on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (l) Five hundred micrograms per liter (500 ugl1); (2) One milligram per liter (1 rng/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that palluttant in the permit application. D. Regement to Continually Evaluate v V4 w The permittee shall continually evaluate all w°astewater 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, A, The pe 30 days accordance to revoke the PART ry ust pay tfe u s g and comp` ritc ° art inbill by the l)i si an. F " topay the �' ly tea. in 1 A A .0105(0)(4) may th is , 'vision to initiate actitin Permit No. NC0037389 N.C. DEFT. OF STATE OF NORTH CAROLINA ENVIRONMENT, HEALTH, NATIDEPARTIVENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT AUG 9 i994 WtO OF itiVIRIMENTAL MANAGEMENT ROORESIOLLE IWO& OFFICE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT TO DISCHARGE WASTEWA 1ER UNDER THE 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 Environ.mental Management Commission, and the Federal Water Pollution Control, Act, as amended, Iredell-Statesville Schools is hereby authorized to discharge wastewater .froaralacility located at West Iredell High School end of NCSR 1678 west of Statesville Freda County to receiving waters designated as an unnamed tributary to Brady Branch in the Ya.dkin-Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and HI hereof: This permit shall become effective This permit and the authorization to discharge shaflexpire at midnight on July 31, 1999 Signed this day A. Preston FcP.E., Director c1NA! Division of En rdnmental Management By Authority of the Environmental Management Commission is hereby authorized to: Permit No, NC0037389 SUPPLEMENT TO PERMIT COVER SliEET Iredell-Statesville Schools 1. Continue to operate an existing extended aeration wastewater treatment facility consisting of a bar screen, aeration basin, final clarifier, sludge holding tank, disinfection and post -aeration units located at West Iredell High School, end of NCSR 1678, west of Statesville, Iredell County (See Part III of this Permit), and 2 Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Brady Branch which is classified Class C waters in the Yadkin -Pee Dee River Basin. A. EFLUENT LIMITATIONS AND MONIWT .. UIRE 'iE FINAL During the period beginning on the effective date of the permit and lasting until Novdmbcr , 1 , tl�c Perbnt o tlrtll serial number 001. Such discharges shall be limited and monitored by the permit as , eci ied hdl tl.uerit characteristics Discharge t No. NC0037389 oozed to discharge aliens Monitoring Require Measurement Sample *Sample ran hlv Avg. Weekly Avg, Daily Max Frequency Type Location Flow Cs,Gr15 MG Weekly Instantaneous I or E BCD, 5 day, 20 C 30.0 mg18 45,0 g VVeekly Grab E Total Suspended Residue 30.0 mg/I 45.0 ing/1 Weekly Grab E Fecal Ca lform (geometric mean) 200,0 /100 400,0 /100 mi Weekly Grab E Total Residual Chlorine 2/VVeekGrab E Temperature VVeekly Grab E NH3 as N 2/Month Grab E Sample 1 cation E - Effluent, I _ Influent pH shall not k less than 6,0 standard units nor great cple. shall be no discharge of floatingsolids or visi le n 9,0 standard units and shall be monitored weekly at e o l ertt "by grab in other- than trace an lams. A. ' T LIMITATIONS NI MONITORING TI ME WINTER R (Nov r t l March 1) Permit No. NC0037 period beginning on November 1, 1995 and lastin.g until expiration, the Perinittee I authorized to discharge from outfalhs Such discharges shall be limited and monitored by the permittee as specified belo uen Characteristics Discharge Menthl Avg Flaw 0.01 5 ki1GD BoD, 5 day, 20°C 30.0 mg/ l Total Suspended Residue 30,0 mgli NH3as N 2. mgll Facet Coliform (geometric mean) 200.0 /100, m Total Residual Chlorine Temperature afft..pie 1st T}l e pi-1 trtrl sample. T"Tir.r e, sh{ 11 be no ens, r be less tl�a 'charge 0 flo ttent rxd uni ilids or visible ons at r.r tl an 9.t} stand n rrple p1 al sat Frequency Type atin Weekly Instanter) cos 1 or E 45.0 mg/l v"eekly Grab E 45.0 mg!l Weekly Grab E ekly Grab E 400.0 /1 i rrrl meekly Grab E 2 eek Grab E Weekly Grab then than tra rr�ranitred weekly at 1)ui°in number ENT : IMI I I"It N a AND M NJTOI IN .l REQUIREMENTS SUMMER (April October 31 Permit No NC0037389 period beginning can November 1, 1995 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial l . Such discharges shall be limited and monitored by the perrriittee as specified below: Effluent Charaeterlstles Flow yr, 20°C Total Suspended Residue NH3 as Fecal Galiforrri (geometricrnearp Total Residual Chlorine `temperature Drshrarge 1.:itatans Monthly Avg, 0.015 MGD 30.0 rngfl 30.0 mg/l 3.3 200.0 /100 * Sample log - Effluent, I w Influent .pie *$ample kty Avg. Dally a l requ n y Type adorn, Weekly lrnstantaneous 1 or E 45.0 mnil Weekly Grab E 45.0 ll Weekly Grab E Meekly Grab E 400.0 /100 rl Weekly Grab E 2/Week Grab E Weekly Grab E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitoredweeklyat the effluent by grab mule. There shall fie rice di. c'barge of floatingsolids or visible foarrr in rather than tr°ace amounts. ede Statesville Schools June 21, 1994 C PT.OP ENVIRONMUNT, 1 il3A1TH , & NATURAL Rt.f.—Sc$.11tC1,..:S' Rex Gleason Water Quality Regional Supervisor DENWR 919 North Main Street Mooresville, N. C. 28115 Subject: JUL 0 5 1994 VNISION OF EtkiMiihr.NTAL Mi:MGEMENT MOORESVILLE REGILVL OFFICE Compliance Evaluation Inspection West Stegall High Schoud WWTP NPDES Permit No. NC0037389 Trodell County, North Carolina Dear Mr. Gleason; Please find enclosed, a written response to the compliance evaluation inspection at West iregoll High 6oiscol, P.O. Box 911 549 North Race Street Statesville, NC 28677 (704) 872.-8931 Fax: (704) 871-2834 1. The necessary adjustments in the operation of the plant were made to correct the NOD violations as they occurred as well as tine chlorine levels were raised to correct the fecal oblosoformyloidtions„ „japas----wasary 2. The monitoring of the temperature on daily basis was an oversight. The requirements oh the SOC we had been operating under stated requirements on were on a weekly basis. This Was an oversight on our part when we want from. SOC to normal permit requirements. This problem was corrected immediately, 0 th.er 5 We have called our design engineer back to look at this situation, and it will be corrected. If we can be of further help, please contact us at 7049 873-3755. With kind regards, Harold D. Beaver Director ot Maintenance An Eq la! Opportunity Employer S. C UP, T. OF .N% K. COMM U °r T1 1IZ . i�t _ ; �� N T State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27611 G. Martin, Governor tam W. Cobey, Jr., Secretary Jesse B. Register POBox911 Statesville, NC 28677 October 30, 1992 1992 11IVISICII RF mum. Tr1 Ei1 MOORESVIEEE REGIOE(AI. l"il A. Preston Howard, Jr., P. E. Acting Director Subject: Permit No. NC0037389 West iredell High School Iredell County Dear Mr. Register: In accordance with your application for discharge permit received on March 26, 1992, we are forwarding herewith, the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated. December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E,4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. c °nginae Signed By Coleen H. Sullins A. Preston Howard, Jr. Patrick, EPA Jong Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An. Equal Opportunity Affirmative Action Employer Permit No. NC0037389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NAL 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, Iredell County Board of Education is hereby authorized to discharge wastewater from a facility located at West Iredell High School end of NCSR 1678 west of Statesville Iredell County to receiving waters designated as an unnamed tributary to Brady Branch in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and III hereof. This permit shall become effective December 1, 1992 This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day October 30, 1992 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission . Continue wilts loca at County (See Part Pt PE un o. ,« f anon, No. N •7389 ration was ring of al iud u hol g u and postmaeration ` h School, end of NCSR 1678, Wiest of Statesville, ell s Permit), and Discharge fromsaid ent works at,th. mum. tributaryto Bradych which is classic River Basin. i on the a m te ass C waters i c Y -1 Sw . m H L LIMITATIONSATIONS A MONITORINGlIE S FINAL p No. N$89 During the petiod ginning on the effective date of the permit and lasting until expiration, e Nomtt is authorize outfall(s) serial number 001. Such &charges shall limited d monitored by the permittee as specified below: Flow HOD, 5 day, 20°C Total Suspended Residue NH3 ihly Avg, 0.015 30.0mg 30.0m ll Fecal Colitorm (geometric man) 200.000 mi Total Residual Chlorine Temperature ple locations: .° Effluent I - Influent kly , y 45.0 mg/I 4,0 rnll discharge Montt r ti Requfre eras surd ent Frequnoy ekly 21 onth 2/Month Monthly 400,0 /100 21 onth eekly Daily The pH shall not be less than .0 stand * units nor greater 9.0 scan * . units and shall t sarmpe Thereshall be no dischar of floating solids or visible fo in other th ce onnts, nito d Instantano us 9 or E Grab F Grab F Grab F Grab F Grab F Grab F tonth at e effluent by ab P TI action Perm perm Ft fife Ce Fince shall eonply witsFinal Effluent Limitations the foll g sc e: tee shall comply with unless ified below. all es provide the .t. r pan and rrt n n ss to for scharges Final Effluent Limit tions by the ites at op ae tf ve dato of re 3. No later than 14 calendar days following a to identified in th ve soh . of corripliance, the pennittee shall submit either a report of pry " ss ,inn the c ° of s ific actions being uir by identified tes, a written notice of compliance nc p In the latter case, the notice shall include the cause of noncompliance, any remedial taken, and the probability meeting the next schedule requirements. Part II Page l of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS g Auth The Director of the Division of Environmental Management. 2. um or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. EMC Used herein means the North `aroiina Environmental Management Commission. 4. Act or "Jhe Act" The Federal Water Pollution ntrol. Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements, a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of 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 duringthe 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. Part ll Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sure 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 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 Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit d. The "average annual concentration," other than for fecal conform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal 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 minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part L Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct riods: 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: (I) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval. between sample collection fixed at no greater than 1/24 of the expected total 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 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. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (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. fzardous Substance. A hazardous substance means any substance designated under 40 "R Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutan Act. CTTQN B. GENTRAL ONS is under Section 7(a)(1) of the Clean Water 1. Duty to Cornp1y The permittee must comply with all conditions of this rrnit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, 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 TI Page 5of14 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. >uty to 3tig The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "Power Failures" (Part 11, 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 . d Hazardons_Sub Lance 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 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 Constructi©n This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall. not be affected thereby. Part 11 Page 6 of 14 . Duty to Provide Infirmation 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. Puty 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. All applications, reports, or information submined 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 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 (3) 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: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit . Modificali 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 1SA 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 nurnber 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. 5ECT1ON.C. OPERATION AND MAh1 I ` ► �" ' ' t i ,fig, �. �i. 1. Certified Operator Pursuant to Chapter 90A-44 . of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II. Page S of 14 2. ,. Qv ,,,�itQ" 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 permitter 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. 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 Facilitiel 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 enance to assure cient exceeded, but tf it also is for are not subject tossential the provisions of aragraphs c. and d. of operation. These bypasses this section. Notice (l) 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 Pan II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part lJ 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 permitter submitted notices as required tinder Paragraph c. of this section. The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permitter submitted notice of the upset as required in Part 11, E. b. (b) (B) of this permit. (d) The perrnittee complied with any remedial measures re uired under Part 11, B. 2. of this permit. d. Burden of proof. In any enforcement proc eeing the p rrit seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed S jbstanCrl Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply ith all af 4n federal regulations governing the disposal of sewage sludge. Urn promulgation CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in theregulation,shall notify the Perrmit is not modified u) rmit Issuing Authority of anincorporate s gnificant requirement. The permittee 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 2I-1, .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. 1. Representative Samplg, 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 joiinsor is diluted shall obyany without notificationother wastestream, to a and the approval of the Permit Issuody of water, or substance. gAutthority. not be Chang 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The fu-st 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 Wafer Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 3. Flow MeasuremCflU Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacnn-er'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 L36. 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. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the perinittee 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. Partil Page 12 of 14 8. Dispection and Entry The perrnittee 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. 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 Changea The perrnittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (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). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part Il Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the irttcrvals specified elsewhere in this a. Monitoring results must be reported on a Discharge Monitoring Report 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 arithmetic mean unless otherwi sPec ich aver~ging of m by the Director in See shall utilize 6. Twen -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. The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the trrne monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts ina pet nit application, or submitted incorrect information in a permit application or in any report Director, it shall promptly submit such facts or information. Part Ii Page 14 of 14 9. Noncon fiance 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 purnping 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 Repo 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 makings as provided for statement in NCGS 143-2 5. (b)(2) or isuch report n Section 309 of the Federal Acresult in the imposition of criminal penalties fi 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 HI OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B . Oroundwater 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-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/I) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part 111 Permit No, NC0037389 D. Disposal Alternatives The Pertnittee 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 pennittee 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. E. Effective November 1, 1995 the pennittee will be required to meet an monthly average monia summer limit of 3.3111* and a monthly average ammonia winter limit of 12.0 mpg. The monitoring will be 2/month by .p sample on the effluent. PART IV STERiNG NCE MON 1�G REQUI E NTS 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. NODES WASTE LOAD ALLOCATION PER NO.: NC0037389 PEPS' NAME: lredell County Board of Education FACILITY NAME: West Iredell. High School Facility Status: Existing Permit Status: Renewal Major Pipe No.: Design. Capacity: 0.01 Domestic (Til of Flaw): Industry (% of Flow): Comments: Minor GD RECEIVING STREAM: an unnamed ttbu'tary Class: C Third Creek 1992 Sub -Basin: 03-07-06 Reference USGS Quad: D15SW (please attach). County: Iredell Regional Office: Previous Exp. Date: 10/31/92 Treatment Plant Cass: Classification changes within three miles: No change within three miles. Requested by: Prepared by: Reviewed by: resville Re Anal Office Mack ns Date: 5/ 11 /92 Date: Date: Drainage 7Q10 (cfs Toxicity 1= a Date Rec. IWC Avg. Streamflow (cfs): 7Q10 (cfs) 30Q2 (cfs) %© Acute/Chronic Instream Monitoring: Parameters Upstream Location Downstream Location Effluent Characteristics BOD5 ('mg/l) NH,t-N (mg/1) D.O. (rng/1) TSS (mg/1) F. Col. (/100 ml) pH (SU) AN) snc Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional. Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION West Iredell Elementary School. NC0037389 Domestic - 100% Existing Renewal UT Brady Branch C 030706 Iredell MR.O Ct 7L- m. Wiggins 5/1.1/92 D15SW INEPT. o NATURAL # 69 2 TRESOUR(T Mil) FONMUNITY nrr'x;LoP,M LINT .Stream Characteristic: USGS # Date: Drainage Area (mi2): Summer 7Q1.0 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): WIC (%): JUN 1 7 1992 Of NV TRL 096E01 ESVILLE OEl11RL OFFICE 0211941250 1987 0.31 0.07 0.1.5 0.3 0.20 24.93 Wasteload Allocation. Summary (approach taken, correspondence with region, EPA, etc.) This facility is under an SOC for BOD5 and TSS, which expires 1994, Compliance data indicate that the facility is under 30 mg/1 for BOD5 and TSS right now. A speculative was performed for this facility for its possible discharge relocation from the UT to Brady Branch [ref 3/24/92 memo to A. Hardy], Le?�7.i2fA >�c 1',°fl The facility should receive the NI-l3-N/tox choice. �' Special Schedule Requirements and additional comments from Reviewers: Recommended by: 1c Reviewed by Instream Assessment: Regional Supervisor, .Permits & Engineerinv:, RETURN TO TECHNICAL SERVIC Date: S BY: JUL 1 4 1992 Existing Limits: Wasteflow (MGD): BOD5 (mg/1): NI-1.3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 nal): pH (SU): Residual Chlorine (14/1 Oil & Grease (mg/1): TP (mg/1). TN (mg/1): Recommended Limits; Wasteflow (MGD): BOD5 (mg/1).• NH3N (mg/1): DO (mg/1):. TSS (mg/1): Fecal. Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): Toxicity testing ** ** CONVENTIONAL PA Monthly Average Summer Winter 0.015 0.015 30 30 30 1000 6-9 30 1000 6-9 Monthly Average Summer Winter WQ or EL 0.015 0.015 30 30 3.3 12 30 200 6-9 30 200 6-9 Chronic Qtrly P/F at 25%© RS ** NOTE: The school should have a choice between an NH3-N limit of 3.3 mg/1 (sum) and 12 mg/1 (win) or quarterly toxicity testing at 25%. Region should inform Technical Support of facility's choice. Lunitq Changes Due To; Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) lnstream data New regulations/standards/procedures New facility information Paraantr(s) Affected ,1�_ ►J1/rox X Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. ( G K043 _ hl L v lT a5 eNcr,e/J) No parameters are ate OR quality liznitecl, but this discharge may affect future allocations. S'I EAM MOG REQUI EMFNTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFOI RATION & SPECIAL Adequacy of Existing Treatment Has the facility demonstrated the ability facilities? Yes No If no, which parameters cannot be met? IONS the proposed new limits with existing treatment Would a "phasing in" of the new limits be appropriate? Yes V No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: kewoht ©r/ is eat,- . ©..rpiY. c- ,ten , rP If no, why not? ;na;"c/ed bit, r� Pty Z>nYr 4/1/3 -. f'erse074. (J C Elie" IMP C74t, .slato /4,41 Special Instructions or Conditions Wasteload sent to EPA? (Major) _N_ (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? _,_N (Y or N) If yes, explain with attachments. ns ,D'n2AG•1/,'JW liA00/4 -LTA -1/OW 1/9W aON GO:2," 0,0:_C,iv NVH1=° NVH.L.,::1 0'2 NVH1=1 ,,,y000' ,:- (-0000-7 0"8 00'2 00—Z NVHI= 0.22' NVHIES:3 e,'WDO" 02°Z 6:3 00'2 ,i.jVH1,72 02-2 009' 22;00" WN 2 °;ON 2 00 WIWT1 AND,j01HD :121.03 N-2HN ,S,°21/ Uf3W/0 HINO0 1.)01.700 9P2L2 202-AiNfiO3/NOTT2 TliTASDIVIA01201 0q!,0' --M01A N5T,E'2M HTIH 17A1:10 2M-H3S 03 -ITATANT--A13711:3Vd HUSTWij “2,0--DdIJ STEAMMV NOILWIVA'A ]aN1)ildWY,3 ,.4/60XT,19 State of North Carolina Department of Environment, Health and Natural Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Jesse B. Register, Superintendent Iredell - Statesville Schools Post Office Box 911 Statesville, North Carolina 28677 June 16, 1992 7 1992 Resources 1Hi�V�➢Rtf r rtirmniv 2761 C11 t ,Ilat Rliil George T. Everett,Ph.D Director Subject: Permit. No. NC0037389 Authorization to Construct. West Iredell High School Wastewater Treatment Facility Iredell County Dear Mr. Register: A letter of request for an Authorization to Construct was received October 22, 1991 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 13,000 GPD wastewater treatment facility consisting of a bar screen, a 13,000 GPD flow equalization basin, two (2) 55 gpm flow equalization pumps, four (4) 60 CFM blowers, two (2) 54 CFM blowers, a refurbished 12,E aeration basin, a 2,500 gallon clarifier, a 3,000 gallon sludge holding tank, a 1,000 gallon baffled ehlorination/dechlorination tank with aeration in the dechlorination chamber with discharge of treated wastewater into an unnamed tributary to Brady Branch which is classified as "Class C" waters. This Authorization to Construct is issued in accordance with Part III paragraph A of NPDES Permit No. NC0037389 issued October 27, 1987, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0037389. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. Within sixty (60) days of permit issuance, a sludge management plans must be submitted to the Division of Environmental Management. An acceptable means of sludge disposal must be approved prior to the removal of sludge from this facility Asheville Fayetteville Mooresville 704/251-6208 919/486-1541 704/663-1699 Regional Offices Raleigh Washington 919/733-2314 919/946-6481 Wilmington Winston-Salem 919/395-3900 919/896-7007 Pollution Prevention Pays P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer conditions, In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, phone no. (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a pFofessional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least 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 grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified, the Permittee must 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. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Ms. Angela Y. Griffin, telephone number 919/733-5083. : Iredell County Health Department Mooresv11e Regional Office" Water Quality Training and Certification Unit Mooresville Regional Office, Groundwater Jack Floyd, Groundwater Section Central Office project, Pemiit No, NOX)37389 Authorization to Construct June 16, 1992 Engineer cr a , as a duly registered ProProfessional Erigineer in the State tt North slim, having n authorized to observe (periodically, weekly, ,l full ti . the construction of the for the Project IV c ion Penruttee hereby state that, to the best of my abilities, due c d diligence was used in the observation of the construction such that the construction was observed o be built within substantial compliance and intent nt of the approved ved. plans and specifications, Signature i.stratin No, Date 9 To: Permits and Engineering Unit Water Quality Section Date: November 18. 1991 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Iredell Permit No. CO PART I - GENERAL INFORMATION Facility and Address: West Iredell High School Iredell County Board Of Education Post Office Box 709 Statesville, North Carolina 28677 2. Date of On -Site Investigation (if conducted): April 12, 1991 3. Report Prepared By: Allen Hardy, Environmental Engineer I 4. Persons Contacted and Telephone Number: Steve Overcash, Operator in Responsible Charge, 704/873-3755 5. Verified Discharge Point(s), List for All Discharge Points: Latitude: 35° 46' 47" Longitude: 80° 59' 08" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.: D15NW USGS Quad Name: Statesville West, NC Size (land available for expansion and upgrading): There appeared to be adequate land available for expansion and upgrading. 7. Topography (relationship to flood pla topography contained gently rolling h 2-10%. n included): The lls with slopes from -Location of Nearest Dwelling: The nearest dwelling appeared to be approximately 300 feet from the discharge location. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Existing Treatment Facility: The existing treatment facility consists of a 0.010 MGD package type extended aeration treatment plant. IIIIIIIIIIIIr Page Two 2. Type of Proposed Treatment Facility: The proposed facilities consists of reworking and refurbishing the existing aeration plant and converting it into an equalization basin. Installing a 12,000 gallon capacity aeration plant, a 3,000 gallon capacity precast concrete sludge holding tank, a 1,000 gallon capacity precast concrete chlorination tank with tablet disinfection and a dechlorination unit. Sludge Handling and Disposal Scheme: When needed the County has contracted Sigmon Septic Tank Service to handle any of their sludge disposal needs. The Company has been issued a permit by the Division of Health Services. 4. Treatment Plant Classification (attached completed rating sheet): Class II SIC Code(s): 8211 Wastewater Code(s): Primary: 03 Secondary: Main Treatment Unit Code: 05207 PART III - EVALUATION AND RECOMMENDATIONS This Office has reviewed the subject Authorization to Construct and offers the following comments. There are no objections to the proposal provided that a 12,000 gallon capacity aeration tank can adequately treat a stated design flow of 13,000 GPD. The Permits and Engineering Unit should ensure that the proposed units are adequate in size and have treatment capabilities necessary to achieve the limits set forth in the permit. Provided the above items are acceptable then it is recommended that the Authorization to Construct be issued. S.ignatu ce of Report arer Water Quality ReLLina Supervisor Date J9� RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plana. ,f.5 " �,4 �iL Owner or Contact Person: Mailing Address:• t? a©x -�— County: NPDES Permit No. NCO° 7.9 T Nondisc. Per. No. Expiration Date: New Facility it [v Z` b7 lr. Telephone: IssueDate: Existing Facility Rated By: 0, .0 Reviewed (Train. & Cert. Reviewed (Train. & Cert. G R C5l.tit Industrial Pretreatment Units and/or Industrial Pretreatment Program (see -definition No. 33) f FSIGN FLOW OF PLANT IN GPD (not applicable to non•contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (del. No, '11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 •- 20,000 .. 20,001 50,000 , . 50,001 -• 100,000.. 100,001 -• 250,000 • . 250,001 -• 500,000.. 500,001 •-1,000,000.. 1,000,001 •- 2,000,000 , ........ • .....:........ 2,000.001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Date: Reg. Office ,- Central Office POINTS Design Flow (gpd) (3) PRELIMINARY UNITS (see delinlion no. 32) (a) Bar Screens ................. . . .. or (b) Mechanical Screens, Static Screens or Comminuting Devices , ....... • . - ° ° . • • - (c) Grit Removal w.....................• or (d) Mechanical or Aerated Grit Removal .... (e) Flow Measuring Device ............... or (I) Instrumented Flow Measurement ... (g) Preaeralion ............. . . . . . ..... . (h) Influent Flow Equalization ... , ...... • (i) Grease or Oil Separators • Gravity .. • • • ° • .. Mechanical , .. .... . Dissolved Air Flotation. Grade - ITEM (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) ... 4 (b) Imhoff Tank ...,.......•..............,.z .°. (c) Primary Clarifiers ....... ° ......... ° ..... (d) Settling Ponds of Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants. sand, gravel, stone,' and other mining operations except recreational activities such as gem or gold 3 4 5 8 10 2 1 2 2 2 5 PO CONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System .... Diffused Air System .......... - Mechanical Air System (fixed, floating or rotor) ............ • . Separate Sludge Reaeration Trickling Fitter High Rate ..... . Standard Rale .. Packed Tower,.......... (Hi) Biological Aerated Filler or Aerated Biological Filter ........... • ..... . (iv) Aerated Lagoons ....... , ... . (v) Rotating Biological Contactors . (vi) Sand Filters - intermittent biological , recirculating biologica (vii) Stabilization. Lagoons ....... • .. • (viii)Clar'itier ..... R , . , ....... . (ix) Single stage system for combined carbonaceous removal of BOIL and nitrogenous removal by nitrification (see del, No. 12) (Points tor this item have to be in addition to items (5) (a) (i) through (5) (a) (vii) • • (x) Nutrient additions to enhance BOD (xi) Biological Culture (`Super Bugs') addition to enhance organic compound removal .. • • . (j) Prechlorinalion (vi) hi�c.r©U4 Sk��Sa Aeration - High Purity Oxygen System Diffused Air System . , ..... , . Mechanical Air Systam (fixed, floating, or rotor) Separate Sludge Reaeration .. Trickling Filter - High Rate .............. Standard Rale ........... . Packed 'Tower ............ (iii) Biological Aerated Filler or Aerated Biological Fidler .... . ............. . .. (iv) Rotaling Biological Contactors ... ...... . (v) Sand Filter - intermittent biological ...... recirculating biological ..... 20 10 8 3 7 5 5 10 10 2 3 5 TERTIARY OR ADVANCED TREATMENT UNiT (a) Activated Carbons Beds - without carbon regeneration .. , . , . , ....... 5 with carbon regeneration ............. .... . . 1 5 (b) Powdered or Granular Activated Carbon Feed without carbon regeneration ................. 5 with carbon regeneration . . . . . ........ . . .. . . 15 (c) Air Stripping ......................... „ .. , 5 (d) Denitrification Process (separate process) .... 10 (e) Eleclrodiatysis . ...... ............ . . . .. . . . . . 5 (f) Foam Separation .............................5 (g) ion Exchange ... ......................,,...,. 5 (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable sand, gravel, stone and other similar mi operations) :(i) on agriculturally managed sites (See def. No.4)................................... 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors andsimilar fixed nozzle systems) ........... 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except al plants consisting of septic tank and nitrifica- tion lines only) ..... . ....................:. . 4 (i} Microscreens.................................. 5 ()) Phosphorus Removal by Biological Processes (See def. No, 26) ........ . ............ . ..... (k) Polishing Ponds - without aeration . with aeration . (I) Post Aeration - cascade ...... , , diffused or mechani (rn) Reverse Osmosis ........................ (n) Sand or Mixed -Media Filters - low rate , ... high rate . „ . (o) Treatment processes for removal of metal o (p) Treatment processes for removal of toxic materials other than metal or cyanide .... (7) SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ... Aerobic ......... Unheated ..... (b) Sludge Stabilization (chemical or thermal) - , (c) Sludge Drying Beds - Gravity Vacuum Assisted . . (d) Sludge Etulriation ............ . (e) Sludge Conditioner (chemical or thermal) (I) Sludge Thickener (gravity) , .. . , , (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) . _ (h) Sludge Gas Utilization (including gas storage) , cal r 20 2 5 0 5 5 2 5 15 10 5 3 5 2 5 5 5 5 (8) (9) (i) Sludge Holding Tank - Aerated ...... , Non-aerated� .� (I) Sludge incinerator - .(not including activat carbon regeneration) (k) Vacuum Filler, Centrifuge or Filler Press or other similar dewatering devices ........ . SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons...................„.. (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit . . , 10 -by contracting to a land application operator who holds the land application permit .. , . , , , 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the ,sludge is generated ... , 10 (c) Landlilled (burial) , ....... " 5 DISINFECTION (a) Chlorination (b) Dechlorination . . (c) Ozone........ (d) Radiation ..... . (10) CHEMICAL ADDITION SYSTEM (S) (See definition No, 9) (not applicable to chemical additions rated as item (3) (1), (5) (a) (xi), (6) (a). (6) (b)• (7) (b), (7) (e), (9) (a), (9) (b). or (9) (c) 5 points each: List. MISCELLANEOUS UNETS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materiats including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .. „ 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems), 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems. (d) Pumps.. (e) Stand -By Power Supply. ,....................................� (1) Thermal Pollution Control Device.,.....a.....................a,..,.v„.. 3 TOTAL POINTS CLASSIFICATION Ctas #........-. 5 - 25 Points 26- 50 Points 51- 65 Points Class t 66- Up Points Facilities having a raring of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having a minimum clas ctivated sludge process witi be assigned ion of Class II, 5 5 5 5 Facilities having treatment processes for the removal ol metal or cyanide will be assigned a minimum classification o1 Class II. 8 Facilities having treatment processes for the biological removal 2 01 phosphorus will be assigned a minimum classification ol Class~ III. James G. Martin, Governor William W. Cobey, Jr., Secretary W. c. rirrr. v NATURAL Nov - 6 1991 State of North Carolina EiNZX Department of Environment, Health and Naturaii*Fg4)4r40 °if" Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 George T. Everett,Ph.D, Director October 29, 1991. MR JESSE B. REGISTER IREDELL/STATES VILLE SCHOOLS 549 N. RACE ST.; PO BOX 911 STATESVILLE, NORTH CAROLINA 28677 Dear MR REGISTER: Subject: Application No. AC0037389 W. Iredell High School Authorization To Construct Iredell County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on October 22, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Mark Hawes for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Mark Hawes at (919) 7' -5083. Sincerely, .Donal a rit, Supervisor, Permits and Engineering Unit cc: Mooresvi11e Regional Office David A Roberts Engineering Palhaion Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NON NPDES FACILITY AND PERMIT DATA :, OPTION TRXID 50U KEY AC0037389 RSONAL DATA FACILITY APPLYING FOR PERMIT APP/PERMIT FEE-$ .00 REGION FACILITY NAME> IREDELL/STATESVILLE SCH-W.IRE9 COUNTY> IREDELL 03 ADDRESS: MAILING (REQUIRED) ENGINEER: DAVID A. ROBERTS ENGINEER STREET: 549 N. RACE ST; PO BOX 911 STREET: 309 N. ZION ST. CITY: STATESVILLE ""'' CITY: LANDIS ST NC ZIP 28088 TELEPHONE 704 871 2834 try 'HONE: 704 857 3800 STATE CONTACT> HAWES TYPE OF PROJECT> AUTHORI: DATE APP RCVD 10/' DATE ACKNOWLEDGED 10/ REG COMM REQS 11/ REG COMM RCVD / ADD INFO REQS ADD INFO RCVD END STAT APP P / 01/20/92 DATE ISSUED IED URNED M REQS OT tt vM RCVD :LITY CONTACT JESSE B. REGISTER P LAT: LONG: `1ODIFICATION,R=REISSUE> N IEWED / / RETURN DATE / / / / / / / / / / DATE EXPIRE NPDES #- TRIB Q TRIB DATE - FEE CODE( 0)1=(>1MGD),2=(>10KGD),3=(>1KGD),4=(<1KGDtSF),5=(S>300A) 7=(SENDE-L),8=(SEDEL),9=(CLREC),0 (NO FEE) DISC CODES ENG CERT DATE / / LAST NOV DATE / / CONBILL( COMMENTS: MESSAGE: *** DATA MODIFIED SUCCESSFULLY *** .0000 MGD / / / 6=(S<=300A), ASN/CHG PRMT Me. DErr. 01 N AT ILIEL RESOURCES XND COMMUNITY PF+/I: WP [ENT NOV -6199 WO CV VOORESVILLE FROM. p�f1CL� To: Permits and Engineering Unit Water Quality Section Date: April 15, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NC0037389 MRO No.: 92 - 69 PART I - GENERAL INFORMATION 1. Facility and Address: West Iredell High School Iredell-Statesville Schools Post Office Box 911 Statesville, North Carolina 28677 2. Date of Investigation: April 15, 1992 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Steve Overcash, Operator in Responsible Charge; (704) 872-8931 5. Directions to Site: From the junction of Island Ford Road (SR 1006) and Stamey Farm Road (SR 1512) approximately 2.0 miles west of the City of Statesville, travel west on SR 1006 about 0.8 mile to the junction with SR 1678 (Warrior Road) on the right (north). West Iredell High School is located at the end of SR 1678, approximately 0.4 mile north of the junction with SR 1006. 6. Discharge Point(s), List for all discharge Points: Latitude: 350 47' 44" Longitude: 80° 59' 23" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D 15 SW USGS Quad Name: Statesville West 7. Size (land available for expansion and upgrading): Limited land area available for expansion/upgrading. 8. Topography (relationship to flood plain included): Hilly, with 10-25% slopes to receiving water. The facility is not in a flood plain. 9. Location of Nearest Dwelling: None within 1,000 feet of the facility. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Brady Branch. a. Classification: C b. River Basin and Subbasin No.: Yadkin and 43-07-06 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a narrow, shallow and tortuous creek which runs at the base of a hill through a wooded area. Although the receiving stream is small (about 3 to 5 feet wide and 3 to 6 inches deep), the water appeared to be flowing rapidly due to the steep terrain. According to Mr. Ronnie Byrd, Operator in Training, the creek has never been dry during the past 30 years. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0 Industrial a. Volume of Wastewater: 0.0150 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Production Rates (industrial discharges only) in pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing facility is an extended aeration package plant consisting of a bar screen, aeration basin, final clarifier a 500 gallon capacity sludge holding tank, disinfection and post -aeration units. 5. Sludge Handling and Disposal Scheme: Waste sludge is hauled off site annually by Sigmon Septic Tank Services in States- ville and disposed by land application on a State permitted Septage Disposal Site owned by Mr. Barry Sigmon (Permit No. NCS# 00146). 6. Treatment Plant Classification (attach completed rating sheet): Class II, see attached rating sheet. SIC Code(s): 8211 Wastewater Code(s): Primary: 03 Secondary: Main Treatment Unit Code: 06003 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A. 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The existing wastewater is entirely domestic. No hazardous waste is utilized at this facility. No adverse impact on air, groundwater and/or water quality is anticipated from the subject discharge. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The subject facility is currently under a Special Order by Consent (SOC EMC WQ No. 90-09) for being unable to comply with the final effluent limits for BOD and TSS (30 and 30). A recent review of records revealed that the SOC may no longer be necessary. The SOC was issued on. December 14, 1990 and expires on December 15, 1994. The facility is currently in compliance with the final effluent limits for BOD and TSS set forth in the existing Permit. On -site inspection indicated that the facility appeared to be in good operational condition and properly maintained. It is recommended that the subject Permit be renewed as requested by the applicant. Signature of Report Preparer Date Ala Reg"onal Supervisor RATING SCALE 'FOR CLASSIFICATION OF FACILITIES Name of Plant: .es r, 'e// Owner or Contact Person: Mailing Address: _rob // -�5 ' k`rrll' County: NPDES Permit No. NC4O,m' 9 Telephone: Nondisc. lssueDate: l'et.,29, % 7 Expiration Existing Facility V New Fac Rated By: 4 7.- ft.- Date: Reviewed (Train. & Cert.), Reg. Office Per. No. Date: Qdi.z ;,34, 4 ity *CYf+ , ft9 Reviewed (Train. & Cert.) Central Office O R C "'-e Grade Plant Class: (circle one) nrEM POINTS (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) 4 (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No. 11), and facilities consisting only of Item (4) (d) or Hems (4) (d) and (11) (d)) 20,001 •- 50,000 50,001 •- 100,000.........,.,,..„...-...... 3 100.001 -- 250,000,,,,,,,,,,,4 250,001 -- 500,000,.,„,,,,,,,,,,,, 5 500,001-•1,000,000.,,,,,,,,,8 1,000,001--2,000,000...............„,,,,.,,, 10 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design. Flow (gpd) : MIS (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ............................ .„ or (b) Mechanical Screens, Static Screens or Comminuting Devices ..... . ..... .. , - . , ... W (c) Grit Removal,.,..,.,.. or (d) Mechanical or Aerated Grit Removal , , (e) Flow Measuring Device ............. ..„ , . . 1 or (1) Instrumented Flow Measurement .. , .. , „ „ - 2 (g)Preaeration,,,,,,,,,„,.. .,y 2 1 2 2 (h) Influent Flow Equalization ...... , .. ... „ . , .. , 2 (i) Grease or Oil Separators - Gravity .... , , , . , , 2 Mechanicak.......... 3 Dissolved Air Flotation. 8 G) Prechlorination ..... ........ . . . . . . .. . . ..... 5 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .. (b) Imhoff Tank ......... .....,.......,............ (c) Primary Clarifiers , , ... .. ......... . (d) Settling Ponds or Settling Tanks for Inorganic Non -toxic. Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 2 5 5 111 IV Total Points #Z`? (5) SECONDARY TREATMENT UNITS (a) Carbonaceous- Stage (i)Aeration - High Purity Oxygen System .. Diffused Air System .. , , , , , , Mechanical Air System (fixed, floating or rotor) .......... . . .. Separate Sludge Reaeration , .. (il) Trickling Filter High Rale ......... . ....... . Standard Rale...,,.,,„,,,, Packed Tower ..............., (fit) Biological Aerated Filler or Aerated Biological Filter.,-.,,.,....., .,.. . (iv) Aerated Lagoons.,,....,...W,.,„., ., (v) Rotating Biological Contactors (vi) Sand Filters - intermittent biological recirculating biological , .. (vn) Stabilization Lagoons . . . . . ... . .. . . . . . (vi'ii)Clarilier . . . . . ............... . . .... (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (viii) . . . . . . . .. . ... . (x) Nutrient addictions to enhance BOD removal,,......................... . (xi) Biological Culture ('Super Bugs") addition to enhance organic compound removal ... , . 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System .. „ , , 20 Diffused Air System :. , . , , , , „ , 1 p Mechanical Air System (fixed, floating, or rotor) , .. , . , ..... Separate Sludge Reaeration . , 3 (11) Trickling Filter - High Rate . ............ 7 Standard Rate.....,,.,.,, 5 Packed Tower.........,., 5 (Hi) Biological Aerated Filter or Aerated Biological Filter ............... . . . ....... 10 (iv) Rotating Biological Contactors ... , . , , . , , , 10 (v) Sand Fuller - intermittent biological .. , recirculating biological , 20 3 7 5 5 10 10 10 (vi 2 8 2 3 5 (6) TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - without carbon regeneration ......... , „ with carbon regeneration .................... (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration _ _ , with carbon regeneration . ...„: . . . (c) Air Stripping _ (d) (e) (0 (g) (h) Land Application ot Treated Effluent (see definition no. 22b) (not applicable for sand, gravel. stone and other similar mining operations) (i) on agriculturally managed sites (See del 1 0 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) , _ 4 (iii) by subsurface disposal (includes tow pressure pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) _ 4 (i) Microscreens _ .......... (j) Phosphorus Removal by Biological Processes (See def. No. 26) .. „ _ „ 2 0 (k) Polishing Ponds without aeration .......2 ern aeration 5 (I) Post Aeration - diffused or mechanical . 5 (m) Reverse Osmosis ......._ , „ _ 5 (n) Sand or Mixed -Media Filters - low rate , _ , 2 high rate 5 (o) Treatment processes tor removal of metal or (p) Denitrification Process (separate process) . • , Electrodialysis _ _ , _ _ „ _ Foam Separation .. _ , Treatment processes for removal of toxic materials other than metal or cyanide . , (10) CHEMICAL ADDITION SYSTEM (S) (See definition No, 9) (not applicable to chemical additions rated as Item 5 1 5 (3) (I). (5) (a) (xi). (6) (a). (6) (b). (7) (b), (7) (e). (9) (a). (9) (b), or (9) (c) 5 points each: List: 5 15 5 10 5 5 5 15 5 5 5 5 (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application (d) (e) (0 Class Stand -By Power Thermal Pollution Control 3 CLASSIFICATION TOTAL POINTS 5 - 25 Points 26- 50 Points 51- 65 Points 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of ail other facilities requires a comparable grade operator in responsible charge. 1 5 Facilities having an activated sludge process will be assigned a minimum classification of Class II, SLUDGE TREATMENT (a) Sludge Digestion Tank Heated . _ — 1 0 Aerobic 5 Unheated ...... _ . 3 Sludge Stabilization (chemical or thermal) . . . . . . . 5 Sludge Drying Beds. Gravity .............. _ . 2 Vacuum Assisted . _ 5 Sludge Elutriation 5 Sludge Conditioner (chemical or thermal) . . . 5 Sludge Thickener (gravity) .. . _ , 5 Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) . . . . . 8 Sludge Gas Utilization (inducfing gas storage) . . . 2 Sludge Holding Tank Aerated _ Non -aerated _ . (j) Sludge Incinerator - (not including activated carbon regeneration) _ 1 0 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewalering devices • „ .... 1 0 (8) SLUDGE DISPOSAL (including incinerated ash) (b) Land Application (surface and subsurface) _ (see definition 22a) -where the facility holds the land app. _permit . . 1 0 -by contracting to a land application operator who holds the land application permit -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated .. . . . .. 1 0 (c) Landlilled (burial) ........... _ • . 5 (9) DISINFECTION Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class If.. Facilities having treatment processes for the biological removat of phosphorus will be assigned a minimum classification of Class I l in-pfant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENTa; (b) Dechlorination (c) Ozone (d) Radiation P10 .jec. P rniJ RO 2 Date p1t 'Completeness Date of Invest c AI cation R c a ON Infermation Reques Date Person TelephoneIre o Rst. Contacted Rqsr t James G. Martin, Governor William W. Cobey, Jr., Secretary C. DEP, of N1.ATI RESOD ac:an AN tlblM b a t"t"y �`i,', t`1; 4..OPmENT State of North Carolina Department of Environment, Health and Natural Rest Division of Environmental Management I DR 512 North Salisbury Street . Raleigh, North Carolina 27604 George T. Everett,Ph,D. Director April 6, 1992 Mr. JAMES B. REGISTER IREDELL-STATESVILLE SCHOOL P. O. BOX 911 STATESVILLE, NORTH CAROLINA 28677 Dear Mr. REGISTER: Subject: Application. No. NC()03789 1REDELL-STATES VILLE SCHOOL West Iredell High School Iredell County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on March 26, 1992. This application has been assigned the number shown above. Please refer to this number when malting inquiries on this project. Your project has been assigned to Mack Wiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide en *of from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Mack Wiggins at (919) 733-5083. Sincerely, . Donald L. Safrit, F.E., Supervisor Permits and Engineering Unit Mooresville Regional Office Pollution. Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer rrI CAROLINA DEPT, OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT VIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D to be filed only by services, wholesale and retail trade, and other commercial establishments including vessels FOR AGENCY US( Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name TrPriell--ShatmAO lip 511211°01 2. S B. Street address Post Office Box 911 C. City Statesville E, County Iredell County G. Telephone No. 704 872-8931 (leave blank) Area Code REQUEST FOR RENEWAL OF PERMIT #NC0037389 WEST IREDELL HIGH SCHOOL ISLAND FORD ROAD OFF STAMEY FARM ROAD APPLICAIION NI DATE RICE YEAR MO, DAY ,eL ;05-9fff ,4400'" 19::71rD 6 0, State N.C. F. ZIP 28677 3. Number of employees 910 Students t 90 Faculty & Staff = 1, People 4. Nature of business Public Education - High School 5. (a) Check here if discharge occurs all year. or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3. 0 March 4,a April 5, 0 May 6.0 June 7. 0July 8.0 August 9.0 September 10.0 October 11. 0 November 12. 0 December (c) Haw many days per week: 1.01 2.0 2-3 3. IS 4-5 4. C3 6-7 6. Types of waste water discharged to surface waters only (check as applicable) N) -cr‘ Discharge per operating day Flow, gallons per operating day Volume treated before discharging (percent) . -99 (1) 000-4999 000-(.:999 10,000- 49.999 (4) None or more (5) (6) .9 7 A. 65- 95- 94.9 100 9 A. Sanitary, daily average B. Cooling water, etc., daily average 000 C. Other discharge(s), daily average; Specify D. MAXiMUM, per operat- ing day for combined discharge (all types) 5OOO 7. If any of the types of waste Went in item 6, either treated or un- treated, are discharged to places other 'than surface waters, check below as applicable. discharged to: 0.1-999 1O00-4999 (2) 5000-9999 (3) one 49.999 (4) tl (5) A. Municipal wwc•r system u. k f., optic: tank U. Evaporation Magoon or pond E. Other, specify: 8. Number of separate discharge points: A. t> 1 11. 02-3 C,0 4-5 11.0 b or more .. , Unnamed tributary to Brady Branch, 'Third Creek, in the 9. Name of re Owing water or waters Y;ariki n--PPP fpp _River hi si n 3. does your discharge contain or is it possIhle for your discharge to contain one or more of the following substances added as a result of your operations. activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead. mercury. nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.ID yes I3,il no Chlorine added as part of the disinfection process of the wastewater treatment I certify that 1 am familiar with the information contained to the application and that to the hest of my knowledge and belief such information is true. complete, and accurate. .1P R p t€r Printed Name of Person Signing Supec intenderkt 1redell-Statesville SC.hools ?�torth Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement re©re:sexttation, or certification in any applicatiou,`record, report, plan, or other document files or requiredto be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21:or regulations of the Environmental. Management Commission implementing that Article, shall be gui.1ty of a misdemeanor punishable by aline not to exceed $10,Dft), or by imprisonment mat to exceed six months, or by both. (18 U.S.C. Section 1001 provide a punishment by a fine of -not more than $10,0°0 or imprisonment not Wore than 5 years, or both, for a similar offense,) Pertnit No. NC0037389 STATE OF NORTH CAROLINA PirDEPA 1- ENT OF ENVIRONMENT, HEALTH, AND NATURAL. D VISION OF ENVIRONMENTAL MANAGEMENT RESOURCES PERMIT co TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMJNATION SYSTEM, a 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, Iredell. County Board of Education is hereby authorized to discharge wastewater from a facility located at West Iredell High School end of NCSR 1678 west of Statesville Iredell County to receiving waters designated as an unnamed tributary to Brady Branch in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, and 111 hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No, NC SUPPLEMENT TO PE COVER County Board of Education is hereby authorized to: 1. Continue to .:rate an existing extended aeration wastewater treatment facility consisting of a bar sc . n, aeration basin, final clarifier, 500 gallon capacity sludge holding tank, , infection and post -aeration units located at West Iredell High School,_ end of NCSR 16', west of Statesville, Ir 11 County (See Part of this Permit), and 2. Discharge fromsaid treatment works at the location specified on the attached map into an unn ed tribu to Brady B h which is classified Class C waters in the Ya n-Pee Dee River Basin, 6'L c71N Mirol 4 755 1 SE TONY POINT) A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0037389 During the period beginning on the effective date of the permit and lasting until expiration, the Pe at is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Etfl,ent Characteristics Discharge t.,ImltatIons Monitoring Measurement Monthly Avg, Flow o.01 5 MOD BOD, 5 day, MC 30.0 mg/l Total Suspended Residue 30.0 m g / I NH3 as N Fecal Coliform (geometric mean) 200.0 /100 m1 Total Residual Chlorine Temperature Weekly Avg Daily Max Weekly 45.0 mg/I 2/Month 45.0 mg/I 2/Month Monthly 400.0 /100 ml 2/Month Weekly Daily ulremente Sample Type Instantaneous Grab Grab Grab Grab Grab Grab pie o rt I or E E E E E E E * Sample locations: E - Effluent, I - Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. P° Perm Na NC 7389 Disposal Alternatives 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 it 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 n.otiftcation by the Division, E. Effective ovember 1, 1995 the permittee will be required to meet an monthly average monia summer limit of . m and a monthly average . monia winter limit of 1. mg/1. The monitoring will be 2/month by . p sample on the effluent. PERMIT NO.: Nco02739 FACILITY NAME: Facility Status: (circle orbs) Permit Status: (circle orbs) Major Minor '' Pipe No - Design Capacity (MGD): Domestic (% of Flow): t. QQ NPDES WASTE AD ALLOCATION of Ir d ( 14( L Industrial Comments: (% of Flow): 0 (Ai ©d.i O -P -5sot L 4 +z CEAMhi '' lr C.e.. VC s-11 VI, VZV y G ►se. .J, RECEIVING STREAM: T "� tr"ac(y Class: Sub -Basin: Reference USGS Quad: County: Regional Office: As Fa Write ea*) Requested By: Prepared B Reviewed By: Ra Date: Date: Date: ease attach) Wi WS Modeler Date Rec. Drainage Area (mid).Avg. Streamflow (cfs). 7Q10 (cfs) _ i Winter 7Q10 (cfs) 1 Toxicity Limits: IWC Instream Monitoring: Parameters Upstream Location . Downstream Location 0Q2 (cfs) Effluent Characteristics B0D5 (mg/1) NH3 N (mg/1) D.O. TSS F. Col. 100m1) pH (SU) %. (circle Acute ! Chronic Summer W Comments: •ermit Number F Aity Name ! of Waste Status Receiving Stream Stream Class Subbasin County Regional Office Pequestor Date. of Request Quad Wasteflow 5-Day BOO Ammonia Nitrogen Dissolved Oxygen TSS Fecal Coliform plJ WASTELOAD ALLOCATION APPROVAL FORM NC0037369 WEST IREDELL HIGH SCHOOL DOMESTIC EXISTING UT BRADY BRANCH 090706 IREDELL MRC : tJLJ !HANK1IN : 1/20/07 Di5SW (mgd): (mg/1): (mg/1): (mg/1): (mg/1): (*/100m1): (SU): Drainage Area Average Flow Summer 7Q10 Winter 71410 30Q2 RECOMMENDED EFFLUENT LIMITS 0.015 30 30 1000 6-9 MONITORING Upstream (Y/N) Downstream (Y/N) Location: Location: COMMENTS Recommended by Reviewed by: Tech. Support Supervisor Regional Supervisor Permits & Engineering 1-:,:',11-40Ut41,, Date Date Date Date SEP 0 1 1987 RETURN TO TECHNICAL SERVICES BY Date: December 4, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No. NC 0037389 PART I - GENERAL INFORMATION Facility and Address: West Iredell High School c/o Iredell County Public Schools Post Office Box 709 Statesville., North Carolina 28677 2. Date of Investigation: November 24, 1986 3. Report Prepared By: Michael L. Parker, Environmental Engineer 4. Person Contacted.: Mr. Harold Beaver, Maintenance Supervisor Telephone Number: 873-3755 5. Directions to Site: From the junction of S. R. 1512 (Old Mountain Road) and S. R. 1006 (Island Ford Road), just west of Statesville in western Iredell County, travel east on S. R. 1006 approximately 0.8 mile and turn left on a paved access road which is the entrance to West Iredell High School. 6. Discharge Point - Latitude: 35°47'43" Longitude: 80°59'25" Attach a USGS Map Extract and indicate treatment plant site and discharge. point on map. USGS Quad No.: D 15 SW 7. Size (land available for expansion and upgrading): There is limited if any area available for any future expansion or upgrading. 8. Topography (relationship to flood plain included): Hilly, 5-15% slopes. Wastewater treatment plant not located in a flood plain area. 9. Location of Nearest Dwelling: There is no occupied dwelling witain 1000 feet of the wastewater treatment plant. 10. Receiving Stream or Affected Surface Waters: Brady Branch a. Classification: C b. River Basin and Subbasin No.: Yadkin 030706 c, Describe receiving stream features and pertinent downstream uses: Some flow observed in receiving stream. Area is typically rural in nature. No other discharges or water intakes are known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic a. Volume of Wastewater: 0.015 MGD b. Types and quantities of industrial wastewater: N/A Page Two 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 Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): Existing wastewater treatment facilities consist of a package type extended aeration plant with diffused aeration, clarification, tablet chlorination and post aeration. 5. Sludge Handling and Disposal Scheme: Sludge is removed as needed by septic tank pumper. Ultimate disposal should be determined prior to Permit reissuance. 6. Treatment Plant Classification: Class I PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds only)? No 2. Special monitoring requests: N/A Additional effluent limits requests: N/A 4. Other: N/A PART V EVALUATION AND RECOMMENDATIONS is pals The wastewater treatment plant was not in good operational condition during the site investigation. The aeration basin was light grey in color which indicated a poor MLSS. A substantial amount of turbulence was observed in the clarifier. A broken transfer line or a hole in the wall separating the two basins is a possibility. Little or no sludge return was evident from the clarifier. A large amount of scum and other solid material was evident on the surface of the clarifier, which indicated problems with the scum return. Solids have settled in the post aeration chamber and have gone septic. Chlorine tablets were evident in the chlorinator. This wastewater treatment plant is currently serving a student population of approximately 750-800 students. It is recommended that the NPDES Permit for this facility be renewed. Signature of Report. Preparer Water Quality Regi ai Supervisor ♦ r State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Ra James G. Martin, Governor S. Tito .h9des, Secre Dear Subje NPD 27611 This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities) Request for permit renewal, Application Processing Fee of $, Other R. Sul Wilms Director Application No. NCO() on County The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal"(See Attachment), Application Processing Fee of $ Other If the application is not made complete within thirty (3Q) days be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You wi... be advised of any comments recommendations, questions or other information necessary for the review of the application. 1 am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: er fly, , hur uberry, P.F. Supervisor, Permits and Engineering. Pollution Prevention Pays PO, North Carolina 37011 7E+87 Telephone 919-733-7015 An Equal 0Rporte nhy Altirmative Action. Employer HAROLD D. BEAVER Maintenance Supervisor gu A=1 C S. 0 MAINTENANCE DEPARTMENT Phone (704) 873-3753 1147 Salisbury Road STATESVILLE, NORTH CA NA 28677 November 13, 1986 Permits and Engineering Unit NC Division of Environmental Management Po Box 27687 Raleigh, North. Carolina 27611-7687 Subject: NPDES Permit No NC 0037389 West lredell High School Dear Mr. McMillan: We request a renewal permit be issued for the above mentioned facality. There is no change proposed for discharge. The application processing fee i enclosed. Thank you for your help in this matter. Sincerely, Harold D. Beaver Maintenance Supervisor HDB:jsb NOV 14 198E v'ERNIITS JANICE 5. BURNS Secretary /Clerk AN EQUAL OPPORTUNITY EMPLOYER. 4 State of North Carolina Department of Natural Resources and Community Developrnent Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Harold D. Beaver Iredell County Schools 1147 Salisbury Road Statesville, NC 28677 Dear Mr. Beaver: October 29, 1987 CERTIFIED MAIL RETURN RECEIPT REQUESTED Subject: R. Paul Wilms Director Permit No. NC0037389 West Iredell High School Iredell County In accordance with your application for discharge permit received on November 14, 1986, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and bindng. Should your request be denied, you will have the right to request an adjudicatory hearing.' Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin, at telephone number 919/733-5083. Sincere], cc: OBAGVNAL R 0 U R. Paul Wilms (V4 Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prevention Pays Bax 27687. Raleigh, North Carolina 27611-7687 Telephone 91%733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NO0037389 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT. DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-113. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, IREDELL COUNTY BOARD OF EDUCATION is hereby authorized to discharge wastewater from a facility located at. West Iredell High School NCSR 1006 Iredell County to receiving waters designated as an unnamed tributary to Brady Branch in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring conditions set forth in Parts I, II, and III hereof. ements, and other This permit shall become effective November 1, 1987 This permit and the authorization to discharge shall expire at midnight on October 31, 1992 Signed this day of October 0 T, ,. M O U b! F0 987 R. Paul Wilms, Director Division, of Environmental Management By Authority of the Environmental Management Commission Perm o. CCC)7' SUPPLEMENT C PERMIT GOFER HEET edell ctint °aid 0LEducg hereby author i ad to outlnue t peraxacting 0.01 MCC wastewato treat en Plant consisting a a mmin t r, aeration basin, nlar i* lth sludge return lits chlorination to ileaties and post aeration located at the hest Lxe ell High School edell Couty (See Part ILL.o this Per and DischargeLrn Brady Branch Pee Lee River said t a works nto an unnamed tributa y t Binh is lassi led Cla CE eaters in the Yadkina basin, ( )- LIMiTATIQNS AND M NITORTNG REQUIREMENTS Final During the period beginning on the effective date of Permittee Is authorized to dis+cliarge from outfall(s) serial and monitored by the Perzmi.ttee as specified below: teristics Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Discharge Limitations Kg/day (lbsday) Monthly Avg. Weekly Avg_ Fecal Coliform (geometric mean) Residual Chlorine Temperature * Sample locations: the p€ rm number(s) Other [baits (spec i fy) Monthly Avg. Weekly Avg. 0.015 MGD 30.0 mg/1 30.0 mg/1. 1000/100 ml. cent, The pH shall not be. less than .6.0 standard monitored 2/month at the effluent by grab sample. 45.0 mg/1 45.0 mg/.1 2000/100 ml. and lasting until expiration, the 001. Such discharges shall be limited Heasur a sa FrcyuE ncPy Weekly 2/mo iL1°i. 2/month Monthly 2/month Daily Weekly 1'uen.t, U - Upstream, D s nor g There shall be no discharge of floating solids or visible fo Requi.renmen amp. TYRe antaneous Grab Grab Grab Grab Grab Grab ater than 9.0 standard other than trace amounts. n 1 or E E E E E E E s and shall be M3 NC0037359 SCHEDUL OF COPLI NOE hall achieve omp cified for discharges dole Part Permit NoyNC b the effluent' accordance with the Nolater than 14 cale dar days f llc ga date identified ix the above shed le of cc.: plia .cc, he Permitt c shall ub either a rsport of Progress or, in the case cf specific actions being r United 1)1 identified dates, a written notice c compliance or noncompliance. Is; the latter ease, the shall inclode the cause of noncompliance, any remedial ectic d taken, nand the probability of meeting the next scheduled require C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post. Office Box 27687 Raleigh, NC 27611 Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). H 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facilicy is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. J. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed• and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental. Management or the Regional Administrator of the Environmental Protection Agency. H 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through, the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer, system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 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 143-21.5.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. H. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located=or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit. Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent. standard or prohibition (including any schedule of 'compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c), and (d) , 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant. not limited in the permit. H 14 Thi8 per it shall be modified: 0revoked iterP0r t, t xi ity i a end m0 etoxicity testy air other udi re e di e e that d t ient i t -re ei ngsaaault bi tbi d reissued itrid cluiramen i conducted be ef ue 1 effects aY be exPecte dis b David A. Roberts Engineering PECAIJZI1G w WATER AND WASTEWATER ENG/EERING PROJECTS Moiling Address Office Locangn MO MOPE (7041SST- 39¢i0 309 N LION ST 2 of an9 LAM IS,. M,C. ZOO* D LIKSERT3' ROAD October 14, 1991 Mr. George T. Everett, Director Division of Environmental Management Post Office Box. 27687 Raleigh, North Carolina 27611-7687 Subject: "Special Order By Consent" EMC WQ No. 90-09 Iredell-Statesville Schools, Owner West Iredell High School NPDES Permit Number NC0037389 Dear Mr. Everett: The purpose of this letter is to comply with Section 2(d) of the "Special Order By Consent" EMC WQ No. 90-09 dated 13 September 1990. Our letter to Ms. Carolyn McCaskill at the Division of Environmental Management, dated September 30, 1991, conveyed three sets of engineering plans and specifications detailing proposed improvements to the existing wastewater treatment plant at West Iredell High School. Said letter requested, "Authorization to Construct" the proposed improvements. A copy of said letter is enclosed herewith for your information. The Owner is prepared to proceed with the bidding process and with the construction of these proposed improvements, in accordance with the terms of the "Special Order By Consent", once "Authorization to Construct" has been granted by the Division of Environmental Management. Please let me know if you have any questions, or if I can be of additional service to you. h kind regards, ) David A. Roberts. Copy: Rex Gleason David A. Roberts Engineering SPECIALIZING IN WATER J!IND INASTEWATER EtiCiNEEANG PROJECTS t4aitict MO-oss Office Location WO PANE iiO4)1147- MOO 301 lit Z St NirikrAigt zgto aro L ANDOS ZOOM 04.101HERTI IOW September 30, 1991 Ms. Carolyn McCaskill Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 Subject: Wastewater Treatment Plant Improvements West Iredell High School Iredell-Statesville Schools, Owner Permit Number NCU037389 Special Order By Consent EMC WQ No. 90-09 • Dear M. McCaskill: Enclosed you will find three sets of engineering plans and specifications concerning proposed wastewater treatment plant improvements at West Iredell High School. These plans and specifications are being submitted in compliance with conditions of the "Special Order By Consent" EMC WQ No. 90- 09, dated 13 September, 1990. West Iredell High School Wastewater Treatment Plant is operating under authority of NPDES Number NC0037389. The proposed improvements include the following: (a) converting the existing 13,000 gallon capacity aeration plant currently serving West Iredell High School into a flow equalization basin, including the refurbishing of same; (b) refurbishing the 12,000 gallon capacity extended aeration plant from the campus of South Iredell High School, installing same at this site, and utilizing said plant for wastewater treatment; (c) continue using two existing blowers to provide aeration of wastewater within the flow equalization basin; (d) install dual submersible sewage ',inimps- with float switches and duplex pump control panel in order to transfer wastewater from the flowequalizatin basin to the refurbished extended aeration plant relocated from South' Iredell High School ; install four new blowers, along with controls, accessories, and air piping system, to provide aeration of the refurbished extended, aeration plant from South. Icedell High School; install a new 1,000 gallon capacity precast concrete chlorination/dechlorination tank with aeration; install a new 3,000 gallon capacity precast concrete sludge holding tank with aeration; install float control switch and high water alarm panel at the flow equalization basin; and making revisions to the existing electrical system in order to accommodate new electrical requirements of the proposed wastewater treatment plant improvements. Page 2 Ms. Carolyn McCaskill September 30, 1991 please review the enclosed engineering plans and specifications, and please issue an "Authorization to Construct" to the Owner, in order that construction of these proposed improvements can begin. please let me know if you have any questions or it 1 can be of additional service to you. With kind regards, copy: Harold Beaver David A. Roberts David 4 Roberts SPECIAUZNG ITER AND WASTEWATER Mooing Address 309 N. ZION ST, L mots , N,C . 28098 OCT 17 1991 DIV, OF ENVIRONMENTAL MGM DiRECTOR'S OFFICE NJS PHONE T04) 85 T- 3800 ngineering FNG PROJECTS Office Location 040-AVAY 21401 ,nd DAUGHERTY ROAD LL WIZ /1 c1{ / 9;5. T-G t October 14, 199 Mr. George T. Everett, Director Division of Environmental Management Post Office, Box 27687 Raleigh, North Carolina 27611-7687 ;991 Subject: "Special Order By Consent" . EMC WQ No. 90-09 LOffiCi Iredell-Statesville Schools, Owner West Iredell High School NPDES Permit Number NC0037389 Dear Mr, Everett: r min oc,1Q I<L.111- 1N*' scAL ; W, 8271 tL• , Al OC: dict 1-NO CD Z) The purpose of this letter is to comply with Section 2(d) of the "Special Order By Consent" EMC WQ No. 90-09 dated 13 September 1990. Our letter to Ms. Carolyn. McCaskill at the Division of Environmental Management, dated Skaptember-30, 1991, conveyed three sets of engineering plans and specifications detailing proposed improvements to the existing wastewater treatment plant at West Iredell High School. Said letter requested "Authorization to Construct" the proposed improvements. A copy of said letter is enclosed herewith for your information. The Owner is prepared to proceed with. the bidding process and with the construction of these proposed improvements, in accordance with the terms of the "Special Order By Consent", once "Authorization to., Construct" has been. granted by ,the Divi7737 of Environmental Management. Please let me know if you have any questions, or if I can be of additional service to you. With kind regards, David A. Roberts Copy: Rex Gleason David A. Roberts Engineering 9*- PHS)SEAL CIAUZI1G IN AOTER AND WASTEWATER ENGNEFRING , .1ECTS Nide- vg Address Of fiCe Location • szit L Nt4ors, HL•c, zeoea ciedio-EKTY ko•Ae 4 16.15 PHONE 41046 63 309 HIGHWAY 2001 old ZION St September 30, 1991 Ms. Carolyn McCaskill Division of Environme-t 1 Management ----- Post Office Box 27687 Raleigh, North Carolina 27611-7687 Subject: Wastewater Treatment Plant improvements West Iredell High School Iredell-Statesville Schools, Owner Permit Number NC0037389 Special Order By Consent EMC WQ No. 90-09 Dear Ms. McCaskill: Enclosed you will find three sets of engineering plans and specifications concerning proposed wastewater treatment plant improvements at West iredell High School. These. plans and specifications are being submitted in compliance with conditions of the. "Special Order By Consent" EMC WQ No. 90- 09, dated 13 September, 1990. Welt.iredell High School Wastewater Treatment Plant is operating under authority of NPDES Number NC0037389. The proposed, improvements include the following: (a) converting the existing 13,000 gallon capacity aeration plant currently serving West Iredell High School into a flow equalization basin, including the refurbishing of same; (b) refurbishing the 12,000 gallon capacity extended aeration plant from the campus of South Iredell High School, installing same at this site, and utilizing said plant for wastewater treatment; (c) continue using two existing blowers to provide aeration cf wastewater within the flow equalization basin; (d) install dual submersible sewage dumps with. float switches and duplex pump control pallel in ordc r to transfer wastewater from the flow -equalization basin. to the refurbished extended aeration plant relocated from South Iredell High School; install four new blowers, along with controls, accessories, and air piping system, to provide aeration of the refurbished extended aeration plant from South Irodell High School ; install d new 1,000 gallon capacity precast concrete chlorination/dechlorination tank with aeration; install a new 3,000 gallon capacityprecast concrete sludge holding tank with aeration; install float control switch and high water alarm panel at the flow equalization basin; and making revisions to the existing electrical system in order to accommodate new electrical requirements of the proposed wastewater treatment plant improvements. Page .. Carolyn cCask September 3Q 1991 lea rev enolenclosed engineering Plan and . po i i at i n, and please issue ate Authori z t l on to Construe to the Owner in order that. consruetion of those proposed irn r ove aunt ca a begin. Please let know Cam be additional sery copy: Herold Beaver you have y quest on or ce to you. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett,Ph.D. William W, Cobey, Jr,, Secretary DU -cc tor October 8, 1991 MR DAVID A. ROBERTS DAVID A. ROBERTS ENGINEERING 309 N ZION STREET LANDIS, NORTH CAROLINA 28088 Dear IN IR ROBERTS: Subject: Return of Incomplete Application West Iredell High School Authorization To Construct Iredell County In accordance with Division policy, we must hereby return as incomplete the attached application and associated material received on October 4, 1991. It lacks the following items: • -Three sets of plans and specifications signed and sealed by a professional engineer. • -Completed and signed application form, • -Gravity sewer or pump station checklist (copy enclosed). • -Letter of flow acceptance from receiving treatawnt facility. -Operational Agreement for private 'sewers serving multi -family dwellings. . -Permit application processing fee of $.. -Subsurface evaluation/soil scientist's report for surface and subsurface waste disposal permits, including loading rate calculations. . -Waste analyses and Toxicity Characteristic eachate Procedure (TCLP) Analysis. -Land Owner's Agreement for sludge disposarapplications. -Other Items: * Letter requesting A/C from owner of NPDES permit. After you have obtained the checked items, you may resubmit your application for review. Please submit all the items returned to you and the checked items in one package.If you have any questions, please contact Randy S. Jones or myself at (919) 733-5083. cc: „‘.tooresville Region til Office, David A. Roberts Engineering SERG File Sincerely, Carolyn D; McCaskill, Supervisor ' State Engineering Review Group Pollution Prevenlion Pays Box. '27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirinatrive Action Employer State of North Carolina Department of Environment, Health and Natur Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Mar Governor William W. Cobcy, Jr_, Secretary Dr, Jesse B. Register, Superintendent iredell-Statesville Schools Post Office Box 911 Statesville, North Carolina 28677 Dear Dr. Register: The Permits and Engineers. application. The following George T. Everett, Ph.D Director December 17, 1991 Subject: Application No. AC0037389 Additional Information Request West Iredeli High School Authorization to Construct Iredell County completed a preliminary engineering review of the subject be addressed before we can cotntalete our review: 1) A sludge management plan must be submitted for the final disposal of residual solids generated by the proposed wastewater treatment facThe use of a septage hauler to a Division of Environmental Health land application site is not acceptable. The sludge must be transported to a municipal wastewater treatment facility or a Division of Environmental Management (D.E.M.) approved land. application site. If the sludge is to be taken to a municipal wastewater treatment facility then please provide a letter from the municipality agreeing to accept the sludge, if the sludge is to be taken to a D.E.M. approved land application site then a letter from the land application site Permittee agreeing to accept the sludge must be provided. In addition, the land application site Permittee must apply for modification of his permit to allow this source to be added. Please be advised that if the sludge is to he land applied it must be stabilized by a Process to Significantly Reduce Pathogens as outlined in 40 CFR Part 257 Appendix IL Regional t-)l'lices Asheville Fayetteville le Raleigh Washington 70 4/251-6208 919/486-1541 70 /663 1699 919/733-22314 919/946-6481 Wilmington Winston-Salem 919/395-3900 919/896-7007 Pollution Prev rrlton Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r. Register December 17, 1991 Page Two While reviewing the application package it became apparent that renewal of the NPDES permit had been requested. Please be advised that if the discharge point of the subject wastewater treatment facility is into a zero flow stream (i.e.,7Q10 = 0 & 30Q2 = 0), then the NPDES permit may receive limits of BOD5 5 mg/1 and NH3 = 1 upon reissuance; however, if the stream shows a positive 30Q2 flow then the NPDES Permit may receive a toxicity limitation and/or a NH3 lirnit upon permit reissuance. It is important for lredell-Statesville Schools to explore the flow in the receiving stream to determine if the proposed wastewater tre.a.trnent facility would need to be redesigned to r.eet more stringent effluent limitations. Refer to the subject permit application number when providing the requested information. Please submit four copies of all information to my attention at the address below. Also, please note that failure to provide this additional information on or before February 1.5, 1.992 will subject your application to being returned as incomplete., in accordance with 1.5A NCAC 211 .0208. If you have any questions ter„ please call one at 919/ 733 5083.. Sincerely, E. Hawes, E.l.' 'Ironlnental Enginee State Engineering Review Group cc: Mooresville Regional Office David A. Roberts Engineering Facility Rxistiny Proposed Q Design Capacity ( NPDES WASTE I ALLOCATION Permit b.: 4C-Qe 7 Pipe N.:. ©0 ! County: 01&1 ‹ industrial (% of Flow): 0 Comes -tic (% of Flow) : Receiving Stream: �� .tom 060,. e . Class: in: Q "" C) "% ~� Reference USGS Quad: 1 I c S (Please attach) Requestor: 4 (c4 i4A# Regional Office ldeline limitations, if applicable, are to be listed on the back of this form.) nesign Temp.: Drainage Area (mi 7Q10 (cfs) ? Winter 7Q10 (cfs) Location of D.O. minimum (miles below outfall): Velocity (fps) : ICl (base e, per day): Avg, Streamflow (cfs) : 30Q2 (cfs) d.4 Slope (fpm ) (base e. per day): tics Monthly Average off luen t Characteri :!onthly _verage i"'° Y ; :9 :: is ; t u kl:i: TO cirnr Reviewed By: Date: 3/1/ 7 Request No. :3601 WASTELOAD ALL CATION APPROVAL FORM ------_------------ - acility Name ype..of Waste �tC 1..- `ec ing Stream tream Class ubbasin 'ounty regional Office :equ:estor ate of Request 'ua.d !asteflow .-Day BOD mania Nitrogen pissolved. Oxygen SS 'ecal Coliform WEST IREDELL HIGH SCHOOL DOMESTIC EXISTING UT THIRD CREEK C 030706 IREDEL MRO SHANXLIN 11/24,t"86 D15SW Drainage Area (sq mi Summer 7Q10 (cfs Winter 7Q10 Average Flow 30Q2 RECOMMENDED EFFLUENT LIMITS EXISTIN LIMITS (mgd): 0.015 (mg/1): 30 (mg/1) : NR (mg/1): 6 (mg/1) : 30 1O0m1): 1000 (SU): 6-9 am (Y/N): Location: ream (Y/N): Location: MONITORING } (cfs) (cfs) (cfs) 0.1 0.0 . 0.0 : 0.075 : 0.075 COMMENTS -------------------------- ------ -- LIMITS BASED ON DIVISION PROCEDURE FOP DISCHARGERS TO STREAMS WITH 7Q10-0 AND 30Q2>0. NOTIFY DISCHARGER THAT AT NEXT PERMIT RENEWAL SUMMER LIMITS WILL BE 5 & 2 AND WINTER LIMITS WILL BE 10 & 4. Recommended by Reviewed by: Tech. Support Supervisor Regional Supervisor Permits & Engineering Date Date Date Date N(;0037389 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina (;c'neral. St.atut.e 143-215. 1, other lawful standards and. regulations promulgated and adopted by the Norih Carolina Environmental Management Commission, and the Federal Water Pollution Control. Act, as amended, eby authorize IREDELI COItNTY BOARD OF EDUCAT[ON to discharge wastewater from a facility loc: West Iredell High School NCSR 1006 Irredel1. County to receiving waters designated as an unnamed trfhutary to Brady Branch. in the Yadkin -Pee pee River Basin in accordance with effluent limitations, monitoring re uirements and conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall. Signed this day of on R. Paul Wilms, Director. Division of Environmental Management: By Authority of the Environmental Management Commission UP rEM hereby ar thzarl:zed Par caper ting a yarn TO FERN del County 3c his Pe COVER atartBraairraaterx aeat chlorin n fac rell Iil;h ncocl and Mischaa e a as d try any l aanch which Pe Dee River B arks i tra ara, karma c� Cola �ff�rr ��a� t tas A. ( ) Efflu KFYLUEI+t LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date o Permittee is authorized to discharge from outfall(s) seri and monitored by the Permittee as specified. below: Discharge Limitations Kg/dny (lbs/dap) Other units Monthly Avg. Weekly Avg. Monthly Avg. Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature 0.015 MGD 30.0 mg/1 30,0 mg/1 1000/100 ml. * Sample locations: E - Effluent, - In The pH shall not be less than 6.0 standard un monitored 2/month at the effluent by grab sample, the permit and lasting until expiration, the number(s) 001. Such discharges shall be limited Specify) eekly Avg. 45.0 mg/1 45.0 mg/1 Monitoring Requirements Sample Weekly Instantaneous I or E 2/month, Grab E 2/month Grab E Monthly Grab E 2000/100 ml. 2/month Grab E Daily Grab E Weekly Grab E uent, U - Upstream, D - Downstream is nor greater 9,0 standard units and shall be There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NC0037389 NORTH CAROL%NA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT W A S T E W # 7 E R T R E`A�T M E N T P L A # T 0 P E R A T A H % [�E RTTFICATIbN COMMI%SION P.10.QOX 276R7 RALEIGH^ NORTH CAR0LINA TELEPHONE (919) 733-5083 EXT. 178 OR 180 April 04, 1985 IREDELL CO SCH-W . TREDFIL^�^ IGH P. O. BOX 709 STATESyILLE NC 28677 ATTENTION: C. D. NANTZ Dear %ir� JUBJECT` PERMIT NCO037389 CHANGE IN OPERATOR IN RESPONSIBLE CHARGE During the month of March, 1985 your wastewater treat- ment facility report for: IREDELL CO SCH-W. TREDELL NIGH %TATE%VILLE NC 28677 shows: 'JTANLEY NICHBLS / 2' as the operator in re��en�ibLe charge. Our records show' %TEVEN LAMBERT' grade 4 of JTATEJVILLE. NC as the operator in responvib\e charge for this facility,, We have not received the re%uired notification for this change in operators. We, therefore, w{|L appreciate you cna- Piefing the enclosed se|f~addressed postal card and returning it to us for our records. If our records are incorrect or if you have any questions reLative to this, please contact this office immediately, Sincerely yours, John A. CampbeLL, Supervisor Training and Cerfificafimn Uni{ CC: Regional Office - Mooresvii|e Ra|eiqh Operator Fiie GKEX79/C8i Other shipped by Bus, Courrer >O her c9LLECTQP(51' CHLORINATED, Station Noon 1 2 3 4 5 6 7 8 9 1Q 12 13 14 15 16 17 18 19. 20 SPLIT COMPLIANCE, LA.B N,nr8ER 000( 8 DATE R C!EYTp DATA ENTRY' BY Bvs"CP4 a'er` CK DATE KEPQRTEU Tit d I# ePITi ` 11 DR DB-- rr /l 4- I 1 BOO!) )l l0 CQ0 4: Ee�a j o 5 :.s� 540 H403 Acadrt t pH 4 S436 Aaidi,Y fS' Pt# 8 1 43$ Alltatiaiey iP E'1i -at 4 ,5 Alkolinfly M0 pH 4 5 410 TO( da4fl N,C. DEPT. OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM IOW) AMBIENT STAION LOC!\ REAA ARKS ON SAMPLE TYPE GENC.Y 327c1,9 Pla.ophytin a 32213 M&A53T12b0 Ph, no 327: Mare a45 Su6Tlde 745 Peri Oils 556 8254 7 �TK,IY as N 675 P zalw 6 Ag - S I, er 1077 AI—AlumirovarmflTri5 l3 - -Beryllium I012. amirc m- «kcal 1034 CymPPer .1042 h a T045 NTercvsy 71 D er�ent Su er4Ry PH 4.5 4.31 Dray) C@cud Cower. 12 Ci -Grease Sewar iry 1 300 npasite Samp.1a Typ* T $ C i G„; �NXX No -- Ni G.'l T067 rr±. P Eet d 1051 ud )71..1147 a Or0c3nics 5 PH4.5 4 rr Bc ,�" rttal Exkri4 ial Aralwsd 5'rfd Acid Herbicides Purgenbles Acidity PH 8,3 4 linerity 2 4 6 7 9 10 4 I6 19 20 A Q COUNTY BASIN ,N,C EPT OF NATURAL RESOURCES & COI INITY DEV PMENT DIVISION OF ENVIRONMENTAL MANAGEMENT REPORT TO ARO FRO i Ro Other .Shipped by, Bus :Crsurier„Other COUECTOR(S1, 8OD RANGE CHLORINATED; cytion Murn be EA; 8O0S 310 ED' ti oTiTitrSh w F. T Conform:Tube F o#'+Fttrrw_Tube T ,so-t 403 Aiddity to pH 4 436 Atat, tt +H83 4 Alk;ahrffl AN i t TIC 680 ��tbid�ty pH 4 `4 Air Tem terne{ Cl Hr eod F / 100mI © was WSRO TS WATER QUALITY FIELD -LAB FORM (DWI [1AMBIENT SAMPLE TYPE EMERGENCY STATION LOCAUUQN' REMARKS yrmmdd! Time Beg1 pole Time End PLIT El COMPLIANCE UB UBM NH3,cis N 6)0 w.. TKN cts t 6 5 NO" NO as N 630 Tr'Gt4 css P 7'tb507 Ph phytln„ct T '113 a dN P` Tarsal as P 665 DissaEvetl its P 666 Chraw»aum I —ten 1032 uxlli Ag — 5 lver 1p77 AS 38260 27 i Ash Free 572 g NTU Ch# a: Pert F#u o E254 7 Turbidity se 0 4R Odor:Atm Severity Cd- C.,:miumT027 Cer-, sb 1t:1037 hrsTmtunetT4tv1 1034 Cu-"?.LARep Tr42 1t345 Ht4,r_ r »30 cI — ;.tthium1i32 M; .htxm:snum 7 Mnn.ar Sodium 929 DATA ENTRY 84 ' CIS DATE REPORTED Alkrallr ty PH 8.3 pH 4,5 22'44 Detergent Sv. s Seventy Cloud Cover, % Camposise T 5 B Selertiurtt TT47" Oraonoch Scan Or gcra ophrsphoru n .Acid Extrac ecial An rsis Sc+ec1Ti can Acid Herbicl Purgeables Acidity PH8.3 nd DirettionfDeg,.i Qi -Greet Floating Debris Severity Severity 42 Force 1315 JERBASIN PORT TO ARO FRO TRRO W0RO WIRE`), WSR0 Other Shipped by Bus, C E RANGE .0D High 340 ...m_ OD To+v 335 .o1&9avrss.MF Feserl,°1 Other I700u l 100 AcPdiix to pH 4 5 436 .. m..,. ........,.�....m....»��«.,. Acidity to pH Alk hnityto ply 9.3 415 m<, .AYkolidnir. og_pH4 54KT .mm ma kng Paira N.C. DEPT. OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD LAB FORM IDM11 ENT STATION LOGAT SAMPLE TYPE EMERGENCY 1002 p P1eo#swrin a ,32213 Color : Tru ide 951 Grentie and Oils 556 ldxtrdnessciolol 900 MBAS 38260 Y 48Cp Odor Ar SPLIT [COMPEIANCE DA1 REPORTED IAD NVMTER cocoa, DA.I1 1 ,GItVED_..... P4dd by DATA ENTRY ue Type A Ti NH. cas, N 610 �1`KM., crs N 62 NO' °NO` xs N 63C PQ4 os. P /0507 P T tst os P665 n./Ed, P: Dissolved os P 466 mgttp''. Ag ` Sikver 1CT/7 Al ® Aluminum 1145 g/l' Beryllium 3,012' u9/I�, Cca Col¢iur J16 mg./1 iurv1027 9/q Chromium 10191 P034 u�/{ '7CgpPerl943 Fe— icon T'°FSg2 Hg^ Merturr 714Q© Li ", ECIItIVm Nicked 1067 'Sb - Antimony 1D97 ug/I 5e- Selenium 1147 7r�-- Enc 1t92��i �n Orjarsochlorine n Or9anophosphorus _Organics 5pec;licrall� n Sose t Neutral Extract act znee Alkoldraily Ae.idity C 'pH8.wi pH4,5 82244 4 Prec'ipitcTPficrnlrr€/"Dttyj 45 32 C3erer eamr Su+ fill-G pN4.5 82243 CoweuWind Dlrettws 16 ee Flocotir g Deb; rY Seven7y 1345 nlDeg.} REPORT T Other Shipped 6y� Bos Courier, COLLECT©R,(5 BGp RANGE CHLORINATED U, NI:: PT. OF NATURAL RESOURCES & COM IITY. BEVEL. IVIENT I 4 4NVIRONMENTA&, MANAGEMENT DTY FIELD -LAB FORM (DWI LC:C€ Do Be i ra y y $AMPLE TYPE NCYSPLIT PATE REPORTED T CT Io Araerrit T Tri :322 T7. aarr, 322QY. 3lvtin a 32213 C.o9or True 80. He 032 Y DB 0 NHS oT N, 6 0 Tithe os 25 1402. 6LC? ors 4"l T3 3 e Type A H 9/Pi P 665 P' ©+S A9 sywer TLS77 AAI4 9 Compo T 5 a C '` GNXX Zin 1{J,. Scar Pui^geobfes as 4 2244 05 Atiraatirwy pH 4,5 C Corer, 4,5 4 v 45 Ac`rdi y pH B.3 82242 Win forte Beaufort 37 , „. [7; -- T (T1 r:, ' , t!, ">:: State of [lt~. ^�uxocu���W�l����lDa of Natural � Community T�.�. =���w�"�^^������u��c�m����� ��v��OD0Q��t 512 North Salisbury Street - a�ury��m�t 9 ��'�o�6CanJinaJ761| � G. K�amdn' ' -- ~�v.�,mv �^� S.Thumas Rhodes, Secretary Division of Environmental Management R. Paul Wilms' Director Harold Beaver IREDELL CO %CH-W. IREDE P. O. BOX 709 %TATEJVILLE Harold Beaver: NC 28677 Subject: WPDE% Permit No. NC8037389 IREDELL Our files indicate that the subject permit for a wastewater discharge to the surface water expires on 870531. G% 143-215.i(c) requires that an application for renewal must be filed 188 days prior to the expiration date. We have not received an application for renewal from you as of this date. If there is no change proposed for the discharge, the application needs only to consist of a letter requesting renewal and the application processing fee. (See attached.) Dischargers which propose a change, major industrial dischargers and all municipal dischargers are required to submit a new application form when they request renewal. If this is a major industrial or municipal discharge, an application is attached for your use. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a violation of GS 143-215.i(e) and the Federal Clean Water Act of 1977. Application for renewal should be submitted to: Permits and Engineering Unit MC Division of Environmental Management PO Bow 27687 Raleigh, North Carolina 27611-7687 For further information, please contact me at 704-663-1699. Sincerely, Regional Supervisor PlBox ]7ao7 &aleigK North Carolina 2761/7687 AmEqual C�Wnunhv/Affirmative Action Emnkwi 4 6 i 9 9 2 CQUN4TY RIVER BASIN REPORT TO, ARO, FR Other Shipped by Bus, Courier, 4 thet E Fecal.3t616 Toe'oi 31504 freed .510 to pH4 541O id07 DMT/Revised 10 82 N.C. ©EPT.. OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT wiR.C) WSRO TS WATER QUALITY FIELD -LAB FORM (DM1) NTU D.© F Sxtu SAMPLE TYPE AMBIENT JEMERGENCY REMARKS Ib,ridni+`i�. sr rein • ti5: 4TTAS &s2 FenhT' .lt de 74 ped1i C COMPLIANCE DATC REpORIED NFLt csN610 No3 o N 630 ro flDissiolvrsi Qs. P 666 '�. Sils•ee 10,77 t Term 1034 Cta copper 1042 Fe— Rr.sa 1045 S+3di«ym 929 Aiksslsnits, ...... pH 4.5 4 1 132'3 45 AtmaspRera-Srreo+at ftew .[jeteren6 Su.s.-..._.�.�, © Composite T S PH 4.5 n carrlc ar n p Neulra1 Extract y ycyl PECT ON REPORT icial ra m rd «» kp Beaver MAINTENANCE ^EPARTMENT V'la; 873.3755 I 7 S©kskvey Rao d STATE"SVILLE, NoRT H AROLlNA 28677 January 31, 1984 Mr. Bill Lynch Division of Envira nmentai. lanagement. P. 0. Box 950 919 North Main Street Mooresville, N.C. 28115-0950 Dear Mr. Lynch, As requested. in your 1etterof January 12, 1984, we are submits n this report on. the present status of the following wastewater facilities. h school - NC i3037'362 Present operator has been informed that chlorine tablets will be kept in the chlorination unit at all times; also better care and maintenance of the facility will be maintained. Bar screens are being cleaned twice daily by the school janitor. delay High School NC 0037389 JANICEr S. iaURNS Secreta,ry/C,:leek Pxe sectanda.ry clarifier turbulence was noted and some adjustments made. This will be monitored closely. e r ry School NC 0037354 have. been put into proper operation and the f is being monitored more often. West. Itedet11 School - NC c1i'"' 238 Your suggestions are being followed at this facility with hopes that our problems will be alleviated. North I. .0 0037371 Repeated mechanical failures at this facility have given us problems recently. These have been repaired and future reports should be. better. This office i.s advertising at the present time for a fulltime wastewater treatment operator. With this addition, we believe the operation and maintenance of our wastewater facilities will come into compliance. A PO E lI A V 'nnr N a1 KJ1TV please Bil ch Page January CoDY Don WS a Frank Ivey 1984 have any ce! SuPer Sub endent xeet .n these Harold Permit No... NC0037389 MKR STATE OF NORTH CAROLINA k1 DEPARTMENT OF NATURAL RESOURCES i; COMMUNITY DEVEIJON DIVISION OF ENVIRONMENTAL MANAGEMENT SEC t`, 4 PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE' ELIMINATION SYSTEM In compliance with the, provisions. of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North. Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Iredell County Board of Education P.O. Box 709 Statesville, N.C. 28&77 is hereby authorized to discharge wastewater from a facility located at West Iredell High School to receiving waters of an unnamed tributary to Third Creek in Yadkin. - Pee Dee River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth. in Parts I, II, and III hereof. on This permit snail become effective This permit and the authorization to discharge shall expire at midnight igned this day of Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & 11 1 . Continue to Plat Jult locate P Permi NC 0037389 SUPPLEAENT TS PE IT COVER SHEET lr deii County Board zf Education West 1z d ll High School here authodi dd 1 P a the6 e i 'cs 1xlri° renal]. High 1 ) wash aura t x beaux, oil les and; hoot, and Discharge ir s paid treatment works into an unnamed tributary to Third Creek which classified Gass , waters in the Yadkin - Dee River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final West Iredell High School During the period beginningon the effective date of th s permiOnd lasting until expiration the permittee is authorized to discharge from outfall(s) serial number(s))01. Such discharges shall be limitedand monitored. by the permittee as specified below: Effluent Characteristics Flow BOD5 NH3 as TSS Settleable Matter Residual Chlorine Fecal. Coliform (Geometric Mean Temperature 0.0. (Minimum) COD Total Residue * Sample Locations: Discharge imitations Other -Units (Specify) Montyly Avg. Weekly Wq. .015 MGD 30 mg/1 30 mg/1 45 mg/I 45 mg/1 1000/100 mi 2000/100 ml 6.0 mg/1 6.0 mg/1 I -Influent, E-Effluent, U-Upstream and D-Downstream **Sample Type: All stream samples shall be grab on. Measurement_ ** Frequency Weekly. Instantaneous Semiannually Annually Annually Weekly Weekly Semiannually Weekly Weekly Semiannually. Annually Grab Grab Grab Grab Grab Crab Grab Grab Grab Grab The pH shall not be less than 6.0 standard units nor greater than 8.5 standard. units and shall be monitored by grab samples at L,E,U,D semiannually. There shall be no discharge of floating solids or visible foam in other than trace amounts. * ?P4e Location I or E. I,E,U,D I,E E E E,U,D E,U,D E,U,D E,U,D I,E 7:1 "-C1 r) Cu at 75 --$ E (D rs• r+ (.0 00 0 °J:D Permit No NO 0037389 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENNYRONMENIAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolind General Statute 143-215.1, other lawful standards and regUiretions Promulgated and adopted by the North Carolina Environmental Management Comndssion, and the Federal Water Pollution Control Act, as amended, lredell County Board of Education P.O. Box 709 Statesville, N.C. 28677 is hereby authorized to discharge wastewater from a facility located at West lredell High School to receiving waters of an unnamed tribut:NrM to Third Creek in Yadkin Pee Bee River Basin in accordance with effluent limitations, monitoring requirements, and other' conditions set forth in Parts I, II, and III hereof. This Permit snail become effective 23 This permit and the authorization to discharge shall expire at midnight AY 3 1 1987 Signed this day off 2 3 1922 Original Signed y LEE FLE NQ JR„, for Robert F. Helms, Director' Division of Environmental Nanagenient By Authority of the Environmental Management COMMiSSiOD Page Post boa C 0037389 SUPPLEMENT TOPP I COVER,EET I rede l County Board Education Went Iradell High Se 001 hereby authorized to Continuo: to operate the exiatihng .015 MGI) aatewater Plant consistingof a commit tor, aeration basin, r sludge return lifts, chlorination facilities and post located at the West Ired li. High School, and Discharge rom said treatment works into an unnamed tributer to Third Creek which is elassiiied Class waters in the Yadkin - Pee Dee River Basin A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final West Iredeli High School During the period beginning on the effective date of this permi0 nd lasting until expiration the permittee is authorized to discharge from outfall(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Oh Flow BOD5 NH3 as N TSS Settleable Matter Residual Chlorine Fecal. Coliform (Geomet Mean) Temvrature D.O. (Minimum) COD Total Rsidue acteristics ischa e ions Other-Un Monthly Avg. .015 MGD 30 mg/1 30 mg/1 45 mg/1 45 mg/1 1000/100 mi 2000/100 ml 6.0 mg/1 6.0 mg/1 * Sample Locat ns: I -Influent, E-Effluent, U-Upstream and D-Downstream **Sample Type: All stream samples shall be grab MonitoringRequirements (Specify) Measurement ** weeklyjWg. 777 Insta=ous Semiannual y AnnuallyGrab Annually Grab .Weekly 11) 3 . Weekly .Semiannually Grab . Grab Weekly Grab *Weekly Semiannually Grab Annually Grab The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored by grab samples at I,E,U,D semiannually. There shall be no discharge of floating solids or visible foam in other than trace amounts. Sample Location I or E 1,E,E,D I,E 1 , E E,U,D E,U,D E,U,D I,E Part I Permit No. NC SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4&I4 Part I Permit No. NC "Act' used herein means the Federal Water Pollution Control Act, As Amended. "OEM" used herein means the Division, of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and ).4) postmarked no later than the 45th day following the completed reporting period. The first report is due on SEP 14 1982 . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 . Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M /day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A composite sample" is any of the following: Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 IJSC 1314, of the Federal Water Pollution Control Act As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC . Additional Monitorinq by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART II Permit No. NC A. MAUAGEMEt1T REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Nan compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at a'll times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or ii where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. b. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part 1, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to sand wastewater control facilities. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Permit No. NC RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. •2 Transfer ' Ownership or Control This permit is not transferable. In the event of any change in control or ownership oflicilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permiteir the name of the prospective owner. A copy of the letter shall he ;forwarded to the Division of Environmental Management, . Availability of Repnrts Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USG 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 cm any such report may result in the imposition of criminal penalties as provided fnr in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and C.. S. 14?-215.1(e) respectively, this permit may be modified, suspendeLlt or revoked in whole or in part during its term for cause including, iutret limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtainiro thin permit by misrepresentation or failure to disclose fully all relevant facts; or C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II Permit No. NC Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified.. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S, 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remMinder of this permit shall not be affected thereby. PART II Permit No NC 10. Expiration of Perm t Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & 112 Part' I 1. Pi STAFF REPORTm AND rtEC$ CNDAT1oN PECTION GF EXISTING WASTEWATER TREATMENT PLANT SITE ed Date: anuary 9, 19 1i F as 1 . Parker ?r„a;it None 0 located ri The treats The hearten i s : ApproN The ex liyh S hog 1 return lifts, edell High School - Statesville County, North Ca travel ales. 1512. Go n .traveling side of S. y is located -Year' fish and w STING TRLAENT esville to the to the interraetoa on S. R. 1006, the school is access road, serve e s t a cn iotor, aratiaaa 1ai clarifi n facilities end post aor:tion.. Recent monthly sell` aon1toridq reports rel ,act facility is achieving, The period reviewed is Parameter Fleas (MGD 30D TSS r ec a O. G. pH (s.u.; September 6.0 6.0 6.5 6.3 er scharge ti tilde 8.6 6.9 Sel' TSS . Part III - Ei Ai.k1A1 iO AT aci 1 ity ccntirualy has problems with On the day of the site investigation,`this facility was in poor condition. Recently the .ct ninutnr had broken down and a large amount of solids and debris were observed throughout the plant. Also the sludge return hopper was apparently not functioning correctly as evidenced by the color of the return sludge and the large amount of solids floating in the secondary clarifier. With proper; operation and maintenance, this facility should be capable of meeting its Permit effluent limitations. : , r commend ' PDES Permit for tri f cility be renewed. Permit No. NC i (l `l STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Iredell County Board of Education s hereby authorized to discharge wastewater from a facility located at West Iredell High School Iredell County to receiving waters A Tributary to Third Creek in Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effectived This permit and the authorization to disch on JUN a2 Signed this day of 177 e shall expire at midnight W. E. Knight, Director Division of Environmental Management By Authority of the Environmental Management Commission Page of Permit No. NC 0 0 3 7 :3 SUPPLEMENT TO PERMIT COVER SHEET Iredell County Board of Education is hereby authorized to: . Continue to operate the existing .015 MOD wastewater treatment plant consisting of a comminutor, aeration tank, clarifier, sludge return lines and chlorination facilities, . Construct and operate post aeration facilities located at West Iredell High School (Note Part III, Condition No. C of this Permit), and , Discharge from said treatment works into a tributary to Third Creek which is classified Class "C". Ef A. EFFLUENT LIMITATIONS AND MONIT R G REQUIREMENTS - FINA During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: uent Characteristics Discharge Li ti Flow RDD5 NH.� as N Kg/day Monthly Awg. bsfday) Weekly Ay 1.70(3.75) 2.55(5.63) TSS 1.70(3.75 ) Settleable Matter Fecal Conform (Geometric Mean Temperature D.O. (Minimum) COD Total Residue *Sample Locations: 2.55 (5. 63) ti ons Moni torin Requi rerments OtherUnits (Specify) Monthly Avg.' Weekly Avg.. .015 MGD 30 mg/1 30 mg/ 1 1 000/ 1 00 ml *** 6.0 mg/i I -Influent, E-Effluent, U-Upstream Measurement ** Same Frequency Weekly 45 mg/1 Semiannually Grab Annually Grab 45 mg/1 Annually Grab Monthly Grab 2000/100 mi Semiannually Grab Monthly Grab 6. G :g/ 1 Monthly Grab Semiannually Grab Annually Grab and D-Downstream **Sample Type: All stream samples ***The Temperature shall be such as to not cause a temperature in the receiving stream of temperature. Instantaneous * Sample Location rE E, U, I, E I, E E E, U, D E, U, D U, D E, U, D I, E shall be rob F above ambient stream water The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored by grab samples at I, E, U, D. There shall be no discharge of floating solids or visible foam in other than trace amounts. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance Part I Page of Permit No. NC h the effluent limitations specified for discharges in accordance with the following schedule: No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 Part 1 Page Of Permit No. NC 'Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management. of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. k1D ITURING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3), postmarked no later than the 45th day following the completed reporting period. The first report is due on �n��� 19. 7 . Duplicate signed copies of these, and. all other reports`h~elu7red erein, shall be submitted to the following address: Division of Environmental Management Water Quali .y Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/ day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Fart 1 Page of Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). g• Composite Sample: A "composite sample" is any of the following: ) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A grab sample' is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART' Page of Permit No. NC . Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form, (DEM No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention ill records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management. or the Regional Administrator of the Environmental Protection Agency. PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized. shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased. discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified. to specify and limit any pollutants not previously limited. Non compliance Notification If, for any reason, the permittee does not comply with or to comply with any effluent limitation specified i:n this permi mittee shall provide the Division of Environmental Management following information, in writing, within five (5) days of bec of such condition: be unable he per - the g aware a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; Orr, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or ii where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Page of Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contempleted, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. . Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, 8-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75, et seq... or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 & I 10 PART Page of Permit No NC 10. Expiration of Permit Perm i ttee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agencyauthorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the Permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seg.- PART III Page of Permlt No. NC Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & 1 12 NPDES NO: ATTACHMENT I to the ENFORCEMENT COMPLIANCE SCHEDULE LETTER INTERIM EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of permit and lasting until Final Effluent Limits become effective in accordance with the Schedule of Compliance contained in Attachment II to the Enforcement Compliance Schedule Letter, the permittee is authorized to discharge from outfall Serial Number 001. Such discharges shall be limited and monitored by the permittee as specified below: PARAMETER . Flow RODS NH as N TSS Settleable Matter Residual Chlorine COD Total Residue Fecal Coliform Bacteria *Sample Locations: I -Influent, E-Efflu The temperature shall be such as not to stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 3.5 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. DISCHARGE LIMITATIONS kg/day(ibs/day) Other Units(Specify) Monthly Weekly Monthly Weekly Average Average Average Average .015 MGD 1.70(3.75) 2.55(5.63) 30 Mil 45 mil 1.70(3.75) 2.55(5.63) 39 mrlfl 45 mq/1 MONITORING REQUIREMENTS Measurement Frequency, Weekly Semiannually Annually Annually Monthly Monthly Semiannually Semiannually ** Sample * Sampling Type Point Instantaneous I or E Grab I, E, U, Grab I, E Grab I, E Grab 1 Grab Grab Grab E E, U, 0 I, E Semiannually Grab E, U, D nt, U-Uostream, and 0-Downstream **Sample Type: All stream samples shall be grab cause an increase in the stream water temperature of more than 5°F above ambient ATTACHMENT II ENFORCE iE 1T C„ E t EE LETTER... C iE E F tiPE CE ` Complete and submit the final plans and speeii unit, and any upgrading required to meet efl d February 1. Begin cons effluent 1 uctin of aeration unit, and any udn rdi it don before ri l Co lete cons Attain operatic days of the comple cti n of facilities by dude 3 197 a a r o and e el comet the final fla t iirnitai;ions on of construction, but not. late than Au us t . the tees and conditions of the e i t c t T ided` above# tie t one condi tionsdf the Enforcement Co 1 once Sch dul the ottobents therwt. 6H CA OLINA DEPT, OF NA +U AL ECONOMIC RES. '?CFS ENTAL MANAGEMENT Cfl'A,"1ISSION POLLUTANT DISCHARGE ELIMINATION SYSTEM ION FOR PERMIT TO DISCHARGE - SHORT FORM A To t_e filed only by municipal wastewater disCharger3 ete this reading the acc.oupanying instru Please print or type ration respon ai6 location, and telephone A. haste .....w. 3, Mailing 1, 5treet address 2. City 4. State _T C. Location: 1, Street 2. City 4, State %7. Telephone No, Area Cade ty fac'ilitty producin School 6 County discharge: FOR AGENCY USE 3. County ZIP_ your waste is Cnto a publicly owned wasactlity' and of your kno4ledge you are not required to abtai'rr Ee discitare permit, .eed to it ,rr l3_ Otherwise proceed directly to item 4. ye.a meet the condition stated above, check here © and supply the information .fed fur below,'„ After completing there items, please complete the date, title, and nature• biucl, a 1o. and return this form to the proper reviewing office without remainder of the 'for,'t. A. Name of orgInizaticn responsible' for receiving waste 3, Faci ty receiving waste: 1. l#!me ._ 2. Street address 3. ty .� 5. Stave 4, Ty;:' of A , °None 13, C) Primary C. [ intermediate 5. Oesign flow rage daily) of facility... _.._.mgd. Per(c>rit B' t3 re ova) (actual): 4.0 04tr.9 r.0 30-64.9 C.o 65-f34.9 F.il 10,ii30 or more NJ„r"aer of ?; ratr discharge Frcairrts A.n 1 F., s3 7 C,cr 3 ' 0.0 4 4. County��. 6, Z 1 P DXSecondary E.t Advanced G F.0 t "e<a. a tE1 tl A).;'. "`'': 0.CaB5.94.9 E.095 or more U, 0 1 ,000-4,9u 9 F`,cu 6 or nwre NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION FACT SHEET APPLICATION FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT TO DISCHARGE TREATED WASTEWATER APPLICATION No. DATE: August 4, 1977 1. SYNOPSIS OF APPLICATION a. Name and Address of Applicant Iredell County Board of Education Post Office Box 709 Statesville, North Carolina 28677 b. Description of Applicant's Operation The applicant opay.'ter ' .975 "CD ;:,7,:t:ra"::r treatment plant that serves Wes Iredell Hiyh S,iou, ireoell county, N.C. c. Nature of Wastewater The wastewater consists of domestic wastes and kitchen wastes d. Applicant's Receiving Waters A tributary to Third Creek in the Yadkin River Basin, Classification "C" - Suitable for fish and wildlife propagation; also suitable for boating, wading and other uses requiring waters of lower quality. 7/10 flow is 0.0 cfs. Drainage 0.05 sq. miles e. Description of Existing Pollution Abatement Facilities The applicant operates an existing .015 MGD wastewater treatment facility consisting of a comminutor, aeration tank, and clarifier, and sludge return lifts. 2A. PROPOSED INTERIM EFFLUENT LIMITATIONS The following effluent limitations will be included in the Enforcement Compliance Schedule Letter: Effluent Characteristic Discharge Limitation kg/day(lbs/day) Other Limitations Monthly Weekly Monthly Weekly Average. Maximum Average Maximum Flow .015 MGD BOD5 1.70(3.75) 2.55(5.63) 30 mg/1 45 mg/1 TSS 1.70(3.75) 2.55(5.63) 30 mg/1 45 mg/1 pH 6.0 - 8.5 S. U. 2B. PROPOSED FINAL EFFLUENT LIMITATIONS: The following effluent limitations will be included in the NPDES Permit and will become effective July 1, 1977. The final effluent limitations will become enforceable if the applicant does not comply with the time schedule and conditions set forth in the Enforcement Compliance Schedule Letter: Effluent Characteristic Di schar e L imi tatii on kg/day(lbs 'day) Other Limitations Monthly Weekly Monthly Weekly Average Maximum. Average Maximum Flow . 015 MGD BOD5 1.70(3.75) 2.55(5.63) 30 mg/1 45 mg/1 TSS 1.70(3.75) 2.55(5.63) 30 mg/1 45 mg/1 Fecal Coliform Bacteria 1000/100 ml 2000/100 ml Dissolved Oxygen 6.0 mg/1 6.0 mg/1 pH 6.0 8.5 S.U. MONITORING REQUIREMENTS The applicant will be required to moni limited in Section 2 above with, s uffi c permit conditions. Frequency, methods specified in the final permit. or regularly for flow and those parameters ent frequency to ensure compliance with the of sampling, and reporting dates will be 4. PROPOSED COMPLIANCE SCHEDULE FOR ATTAINING EFFLUENT LIMITATIONS Iredell County Board of Education shall achieve compliance with final effluent limitations on or before July 1, 1977 except as provided for in the Enforcement Compliance Schedule Letter. 5. PROPOSED SPECIAL CONDITIONS WHICH WILL HAVE A SIGNIFICANT IMPACT ON THE DISCHARGE An Enforcement Compliance Schedule Letter shall be prepared for the applicant and shall contain the following schedule for attaining compliance with final effluent limitations: Schedule of Compliance for Construction of Post Aeration Facilities: (a) Submit plans and specification on or before February 1, 1978. (b) Begin construction of facilities an or before April 30, 1978. (c) Complete construction of facilities on or before June 30, 1978. (d) Attain operational level (comply with final effluent limitations) on or before Aust 29 1978. 6. WATER QUALITY STANDARDS AND EFFLUENT STANDARDS APPLIED TO THE DISCHARGE Effluent limitations are based on best practicable control technology currently available and will meet state and Federal water quality standards of Class "C". ppPr 7. PROCEDURES FOR THE FORMULATION OF FINAL DETERMINATIONS a. Comment Period The Division of Environmental Management proposes to issue an NPDES Permit to this applicant subject to the effluent limitations and special conditions outlined above. These determinations are tentative. Interested persons are invited to submit written comments on the permit application or on the division of Environmental Management's proposed determinations to the following address: DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611 All comments received prior to will be considered in the formulation of final determinations with regard to this application. b. Public Hearing The Director of the Division of Environmental Management may hold a public hearing if there is a significant degree of public interest in a proposed permit or group of permi Public notice of such a hearing will be circulated in newspapers in the geographical area of the discharge and to those on the Division of Environmental Management's mailin list at least thirty days prior to the hearing. Following the public hearing, the Director of the Division of Environmental Management may make such modifications in the terms and conditions of the proposed permit as may b appropriate and shall issue or deny the permit. Notice of issuance or denial will be circulated to those who participated in the hearing and to appropriate persons on the Division of Environmental Management's mailing list. If the permit is issued, it will become effective 30 days following date of issuance an will be the final action of the Division of Environmental Management unless an appeal hearing is granted. c. Appeal Hearings An applicant whose permit is denied, or is granted subject to conditions he deems unacceptable, shall have the right to a hearing before the Commission upon making written demand to the Director within 30 days following notice of final decision to deny or grant the permit. d. Issuance of the Permit When No Hearings are Held If no public hearing or appeal hearing is held, and after review of the comments received, the Division of Environmental Management's determinations are substantially unchanged, the permit will issue and become effective immediately. This will be the final action of the Division of the Environmental Management. If no hearings are held, but there have been substantial change Division of Environmental Management's revised determinations w a 30-day comment period, the permit will issue and become effec public notice of the 1 be made. Following ve immediately and will t 9 e d .4_ be the final action of the Division of Ehmirehillental Management, unless a public or appeal hearing is granted, Prir' STAFF PART I NBATIONS iSPECTIN OF EXISTING wASTEWAT PLANT SITE 1. Place Date: A Persons Contacted: Supervisor Directions to Site: Travel west on I-40 SR 1512. Go north on SR 1512 to the In w. located 1 mile west on SR 1006. The tre the school. 11 High School Statesville County The Bear Approxi Longs tude Size: Artpl and Distance to the Proposes Po 200' northeast of treatment faci 59'10 atesville to , e intersection of ction of SR 1006. The school ;i s facility is located northeast of' Topography: Rolling 9, Location of earest Wel ir Receiving Stream: Unknown C lbuta to Thi Effl rt Mischa ty at Lati to *4 7 ' cilltie d Creek. um 7-Day 10-Year iscna at Site: 0.0 cfs isage: Suitable for fish and wildlife prorogation boating, uses requiring waters of lower quality. 1 SCRIPTI The exist consist of a co, Chlorination fact aeration 'faci lities to. EVALUATI The existing `was ater effluent llmitations de quality in the receiving applicant has installed a Post aeration facilities wil the final effluent. OF EXISTI GTREATMENT rst nt facilities which serves West Iredell High School on basin, clarifier with stud return 1 n added. The applicant proposes to cons ase dissolved oxygen in the effluent. Therefore, it s cots°.nded th of existing facilities end construe contain the foil i°ng °anal effluent act l i ty wI l l riot b able ;to comply wi th final by he Technical Services Branch to protec an unknown tributary to Third Creek. The chlorinator to reduc fecal coliform bacteria, o be instructedto increase dissolved oxygen in ssued for the Conti Hued operation ed additions. The Permit will; e men ` of Fe+ce C f f n cterf 1 1 00 6.0-8.5 S. U r nt Compliance c e t)e Letter a ebff el e which the o f ing wastewater cf' ity can meetntf 1 the cons t n t' nnof additional' cffRies is co ete and the facility can ieet the should be f c uded h the Enforce nt Co fiance o cterf 1000 f 0 m-^• .. ro +� S. U. Thewastewater treatment aci l i ty ec 1 f ty. After co fe°fn n nst eretion faci ftfe the steete tree' .nt Plant will be rt ese f fecf fit North Carolina Department of Natural Resources &Community Development James B. Hunt, Jr„ Governor Joseph W, Grimsley, Secretary November 19, 1981 Mr. C. D. Nantz Iredell County Schools Post Office Box 709 Statesville, North Carolina 28677 Subject: Application for Permit West High School-NC0037389 Iredell County, North Carolina Dear Mr. Nantz: The Department of Natural Resources and Community Development is hereby in receipt of your request for an NPDES Permit/Renewal. This application is being assigned to the Division of Environmental Managements Raleigh Central Office and any questions which may arise concerning the status of your project should be directed to the Permits Unit Supervisor at 919/733-5181. Sincerely, William H. Hodge Regional Office Manager cc: "Regional Supervisor Permits and Engineering Branch WHH:se 1900996.9e rhaworral Office 992 North Man Street MOOreSNMe, 92 9, 28115-0950 Telephone 704/663-1699 4HUU Range Seed piing STD T No. Salinity Stream Stage G/L Ft, Coliform. Tube Total Total Volatile STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Date Rec'd. wi .et hionitc+rit ; Saw.Ling Inspection intensive Sux oy^ Rec"d by Detergent Suds Dead Severity Severity Saep Time, Begin icon Tu:rl Tdity ilach FT'U Frec"ipi tation Inches Time Rec'd. LA NO. ctidre wind Force Turbidity r n baufort Severity Sampling %from Aquatic 1d Support Med ration Bank Sludge Severi BG©5 Mg/L 6 pH Units 8 Arsenic ug/L Phenols Ug/L LT NH3 as N. Mg/L 4 Ag Pg/L 6 'lg Mg/L COD Mg/L ptt Mg 4.5 Coliform MF Fecal /100 ml Acidity to pH 8.3 Mg/1 Coliform MF Total /100 ml Co1iform Tube Fecal /100 ml Alkalinity to pH 8.3 pH 4,5 Mg/L Mg/L Chlorophyll a Chlorophyll a Pheophytin a Color (true Trichromatic Corrected Units pg/L Pg/L j,%g/L. 0 Mg/L Al big/L Mn REMARKS Acid Sulfate Mg/L Mg/L NO2 + NO3 ORTlli7 as N P©4 as P Mg/L Mg/L Mo Sulfide Specific Conductance jiMHQS /cm Mg/L Ug/L Mg/L Na Ni Mg/L big/L ( Pesticides ) WATER QUALITY LABORATORY REPORT Coliform Tube Total /100 ml Chloride Mq/L Chromium Hexavalent }fig/L Pb jJg/L DM-2 Total 1g/L 7 9 Cyanide Mg/L 1 5 Go JJg/L 7 Sb big/L 9 Residue Volatile Mg/L Fluoride Mg/L xed Mg/ L Mg/L. Cr, Total Cu Ug/L }Jg/L Sn V g/L Jig/L LAB NO, ©ate Rp"t. Data Entry By Ck Residue Suspended Volatile Fixed Mg/L Mg/L. Mg/L Fe Jq/L tag/ L Hg big/L Mg/L Li IJg/L TOC Mg/L River basin Rp't to Rit eid office rE dE NORTI—I CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISI2N OF ENVIRONMENTAL MANAGEMENT. Art: mat Moratarire Intensive :puvey Sampling - Location Time Rec Collector Seed Chlorinated Sta. Mrs: Sampl i ng Point Conductivity u MHOS Floating Severity 4 STOUT No. Time, llin TS Tempe u U.Q. Saturation Turbid C Mach F tior-Atmos. ttergent Suds dead Fish Severity Severity Severity Arsenic End. Time, knd LAB NO. uepth Alkalinity P Acidity pH 1 ttau Phenol to d,3 Total to 4.5 Min to 4.5 Total to 8.3 Settleabl Susp< eva Al Abu Force furt Turbidity Severity y identity Oil -Grease Slu Severity Aquatic Vegetation Support Medium Severity �r ME Fetal Col a corrected_ +.fig M- barium Fafcadium roan MF Total Pheuiumn _ yinc rurttr Tube Fes a➢ Color 9;ruTotal as P M t;dlclz� 'orm Tube Total Cr liexavalent Cu tadrniur+3 TOC - Total Organic Carbon iuer Total Cyanide Co - Cobalt Volatile tehyde Ca CoF Oils Fe Iroh. rrmraneaa, aotaa he3 - Mercury AS Li - Litnium Phenols ... Mg - Magnesium 4.s Resin Acid Soap Mn .. Managanese til tali ity to M 4..5' Speci fic ittau Mo Molybdenum BUDS Mg/L 6 pH Units 8 Arsenic Chlorophyll a Chlorophyll a Trichratic Corrected j!g/L W /L yg/L COD Acidity to pH 4,5 pH 8,3 Mg/L Mg/L 2 1 Phenols Resin Acid. Sulfate Soap 1Jg/L Mg/L TKN as N Mg/L D M.1 A. 7,7e1 Collform MF Total /100 ml Conform Tube Fecal /100 ml Alkalinity to pH 8.3 pH 4.5 Mq/L Mg/L Pheophytin a Color (true Units Jsg/L Sulfide Specific Conductance Mg/L jiMHOS /cm ORTH0M PO4 as P Mg/L ( Pesticides ) P, Total as Mg/L WATER QUALITY LABORATORY REPORT Col iform Tube Total Total /100 ml Mg/L Chloride Mg/L Chromium Hexavalent Jiq/L 7 9 Cyanide Mg/L 1 3 L A B NO. Date Rp't Data Entry By .Ck Residue Residue Volatile Fixed Suspended Volatile Fixed Mg/L Mg/L Met/L Mg/L Mg/L I _ Fluoride Formaldehyde xrease & Oils Hardness Mg/L Fe 11g/L Zn Mg/L J1g/L MBA Mg/L Li Jlg/L TOC Mg/L Colle BUD Range Seed Ch S"RFT No. Date STATE OF NORTH, CAROIJNA DEPARTMENT OF NATURAL AND GNOMIC RFSOURC : DIVISION OF ) NVIROINIMFNTAL MANAGEMENT Scalp 1ing Lo Remarks Time in Tmpertur-e D. O. Saturations` Turbidity C Hach FTU Conductivity u MHOS F1#aatirtg Debris Udor-Atmos. Severity Severity 4 CnrlTorr 4iF Fecal Colfarm tiF Total Colitorn� Tubbe Fecal Csliforr Tube Total Residue* Tdte1 _,w vylatile�.. Fixed Residue, Suspended Al tram 'Stage Hydro C1ac. Strewn Flow Cloud Cover Ft. pane Clia CF Severity Fi sh Arsenic Ch1a corrected Pheophytin 4 Color (true)..u. Cr Hexava1ent� Cynlde Fl:Loa _rider Fsaraldehyde d Soap ui rt de petific Corsdu T for S Depth pp UriitS Al la l henoi to 8, Tonal to 4.5 Alin t 4. f 1 otal Fred l tioR Hind Direction #ind Force TurM 1 of e From litartli Beaufort everi' y Sever Date Rec'd Rec'd by LAB NO 1 Hour Settleable Sol. Strew Col or Siltor etrnen..m vatic legat Susp.. Severity Sed. Severity Identity Su ort Elediut# Severity Ag S4T've TRN a5 11 Al ,,. AI Cu = Copper Antimony - Tin Vanadium TOC - T Pei :4 Mg/L PH Units 8 Arsenic )Jg/L Phenols Ug/L. sN Mg/L 4 Ag ,Uq/L 6 Mqg. Mg/L 8 COD tog/L Co -Worm MF Fecal /100 m1 Acidity to pH 4.5 pH 8.3 Mg/L Mg/L Coliform MF Total /100 ml Coliform Tube Fecal /100 ml Alkalinity to pH 4,5 1Mg/ L Chlorophyll a Chlorophyll a Pheophytin a Color (true) Trichromatic Corrected Units jig/L jig/L jig/L Resin Acid Sulfate Soap Mg/L Mg/L TKN as N NO2 + NO as Mg/L Mg/L Al )Jg/L REMARKS Sulfide L ORTH PO4 as P Mg'./L Ug/L Mg/L Specific Conductance IJMHOS /cm P, Total as P Mg/L. Ca Ni 1Jg/L 7 Total Mg/1 Residue Volatile Mg/L 1 Cyanide Fluoride mg/L WATER UEIALITY LABORATORY REPORT Coliform Tube Total /100 ml Chloride Mg/L Chromium Hexavalent jJg/L Cd jig/1 Pb ©M-S. Al 7`.77e 1Jg/L sn pg/L Mg/L. Fixed Mg/L LAB AIO. Date Rp't Data Entry 8y Suspended Mg/L Ck Residue Volatile Mpg/ L Formaldehyde Crease & Oils Hardness Mg/L Mg/L Mg/L Cr, Total Cu Pg V l Fe jJ€T/ L Zn Ug/L Hg Jg/L Fixed Mg/L MBAS Mg/L Li TOC Mg/L Arseni c ni Disk Meters c ! Tk�ii as ll H.w PillZ + l ma P sP Co (true,) p Cx NexaWalent Cyanide Fivaride ��.�.�.._._�........��....��� w.�. Formaldehyde Grease Di Is Hardness, total Remarks. STATE OF NC)RT7i CAROL NA RTtiIENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Collector _. llQl3 Range Seed „. STORET No. Sapling Temper et re D. O. S Saturation Turbidity Point C Hach FTU Conductivity Salinity Stream 'Stage Hydro tlee. Stream Flow u lSli7 GIL Ft, llam Ttis,. CFS Severity 2 Floating bebri Severity Gdur Atmos. Sea�eri ty CCD Col1Tprtsa tIF Fecal rm MF Total rm Tube. Fecal T. Coltform Tube Total Ftasie, Total Volatile" Fixed Fixed Alllfrit to,pN +i S Sptic Cotaductasade on k< T or S Alkalinity 11.I To PreFilaitation WaaTd uiseotion Tnehes Fro North t or 5 Fori ort Ag _ Silver d Card Cob Date Rec'd Reed by rime Reed LAB NO Cr. Total r i „ Cu Copper _._ Fe - iron Acidity pH o 4.5 Total to 8 3 Turbidity Severity G uport liedium Severity b w antimony Tin_ Vanadium Zinc TGC - Tot Mg/L 6 pH Units COD T1g/L Coliform MF Fecal /100 m1 J Acidity to pH 4.5 pH 8.3 Mg/L Mg/L 8 Arsenic Chlorophyll a Trichromatic )Jg/L jlg/L Phenols Resin Acid Soap lig/L Mg/L 2 NH3 as N TKNasN 4 6 8 Mg/L Ag jlg/L Mg/L Mg/L Chlorophyll a Corrected jigfL Sulfate Mg/L NO2 + NO3 as N Mg/L Al Ba Pg/L »g/L Coliform MF Total /100 ml Coliform Tube Fecal /100 ml Alkalinity to 3 pH 4.5 Mg/L Pheophytin a Color (true) Units iig/L Sulfide Specific Conductance Mg/L DM/OS/cm ORTHO PO4 as P Mg/L )1g/L )Jg/L jig/L Mg/L ( Pesticides REMARKS P, Total as P Mg/L Mg/L Ni Ng/L WATER QUALITY LABORATORY REPORT Coliform Tube Total /100 ml Chloride Mg/L Chromium Hexaualent }ig/L Ug/L b Total Vo Mg/L Mg 7 9 Cyanide Mg/L 1 5 Co ug/L 7 Sb JJg/L 9 esidue ile Fluoride Mg/L Cr, Total Jig/ L Sn LAB NO. ,. Date Rp't Data Entry By Fixed Suspended Mg/L Mg/L Formaldehyde Crease & 0ils ! lardness Mg/L Mg/L Fe In Mg/L Hg Pg/L MESAS Mg/L Li TUC Mg/L 014•SR 7.76 Unit Field Office .ar—" ange Seed_ Ch lcrri nated a STATE OF NORTH CA NA UEIAi L:NT OF NATURAL AND ECONOMIC DBVta+'ION OF ENVIRONMENTAL MA.N26EMENT Sampling Location . Remarks Time Sampling Tgmperature D. 0 % Saturation Turbidity Secchl ill k Point C Hach FT11 Meters Conductivity Salinity u 111#OS GJi. o Elec. Stream F° 01s, CFS Severity 2 Floating Debris Odor-Atmos. lletergent Suds Dead Fish Severity Severity Severity Severity. CO_ Coll force NF Fecal Coliform MF Total Colicrix Tube Fecal Coltform Tube Total Residues Tota Volatile Fireci._.....n_...�..... ue Suspended Pki Acidity to 4,5 Acidity tcztl 13. klk y to pli Alka➢fruity io pii' Satr4aling Location 1' or $ % from rt; bank pH Units Cloud Cover % Acid Depth Alkalinity p1i Phenol to 1.D Total to 4.Fi liind Oirectican Mind F From Borth aufo or Silt or e Seep. Severity S Ag - Silver Al AluminummryNry Calc 1 uri Caium �w Cobalt . , Tote hra l rain ,Mercury.....,. Lithium Mag slum Menaganese ybderrt Sodi. LAB NO Acidity pH 1 Hour o 4.5 Total tO t3.O Settleable Sol. iity ..r. 011-Grease Sl—iuc'gP eve lty Severity aquatic vegetatiO y Identity Suport liedtum S TOC Tcutal Organic Carbon Pesti ci des Mg/L. 6 pH Units 8 Arsenic AJg/L Phenols pg/L 2 4 8 WATER QUALITY LABORATORY REPORT COD Coliform Conform Coliform Coliform MF Fecal MF Total Tube Fecal Tube Total Mg/L /100 ml /100 rnl J100 ml /100 ml pH 4.5 Mg/L Acidity to pH 8,3 Mg/L Alkalinity to pH 8.3 pH 4.5 MgfL Mg/L Chlorophyll a Chlorophyll a Pheophytin a Color Trichromatic Corrected Wg/L AgIL Resin Acid Sulfate Soap Mg/L N!H3asN TKN as N tog/L Mg/L Ag Mg/L Al )Jg/L Pg/L REMARKS Mg/L as Mg/I. Mo Mg/L ORTHD PO4 as P Mg/L Be SJg / L esticides ) Units Sulfide Specific Conductance JJMHOS /cn P, Total! as P Mg/L Ca M9/L Ni Chloride Mg/1 Chromium Hexava 1 ent }Jg/L Total 'lg/L Residue Volatile Mg/L Cyanide Fluoride Mg/L Mg/L Go Cr, Total 1Jg/L j1g/L 7 Sb Sn JgfL JJg/L 9 Fixed Mq/L Mg/L Cu {Jg/L V LAB NO. Date Rp't Data Entry By Sus Mg/ nded Ck Residue Volatile Mg/L. hyde Grease & Oils Hardness Fixed Mg/L MBAS. Mg/L Mg/L Mg/L Fe Ug/L Zn )Jg/ L Hq Li TOC Mg/1 oYwail 1•ne D„. �.. Tree. Pooh Pf ee k x 7 t� c6 Y Poi Th *it ;500. d ubni he ve del OF EN A A CO Pl.1A iCIr VALUATION IN P CTION i Pt T 2.. Schedule Date. atom E°z-cc a 'Disposal #Ftatt .t. 0, at3 .O4 (T 11. Tel 14. Basin Code salt Craextices Se1Twlterl�s E9t e a e wear :> aai y w ai;m R+r xa e t vex a Conc. bs/ EPA Farm T-51 (9-76) p Letteik at Action p Inspection PAGE. I ©F 1i ames B. Hunt, jr, Governor Howard N. Lee Secretary NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT WASTEWATER TREATMENT PLANT OPERATORS CERTIFICATION COMMISSION P. O. Box 27687 Raleigh, North Carolina 2761 1 Telephone (919) 733-4404 May 25, 1978 RETURN RECEIPT REQUESTED Mr. W. T. Poston, Superintendent Iredell County Schools Box 709 Statesville, N. C. 28677 SUBJECT: Classification of Wastewater Treatment Facilities West Iredell High School - Iredell County Dear Sir; Commission Members D.L. Coburn Chairman Ray E. Shaw, Jr. Vice Chairman Mary 011ie Burngarner J. Earl Daniels Joseph R. Huharty, Sr. Donald E. Francisco, Ph,D, j„ C„ Outlaw In accordance with the provisions of Article 3, Section 90A - 37 of the General Statutes of North Carolina the Wastewater Treatment Plant Operators Certification Commission hereby classifies the above name plant as a Class j Facility, which requires you to take appropriate steps to designate an operator in responsible charge, who is properly certified to operate the facility. To assist you in designating an operator to be in responsible chargeof your facility, we are attaching copies of the following, documents for your use: 1. Excerpt of the Certification Commission's Regulation, which sets forth the requirement for Certified Operators. 2. Postal Card to be used in designating the operator in responsible charge. Please complete and return to this office as soon as possible. . Application For Certification to be used in obtaining active Certification in event the operator designated by you to be the operator in responsible charge does not hold a valid certificate in the same grade as the classification of the treatment facility. For your information, the requirement for a Certified Operator is applicable at the time existing, wastewater treatment facilities are classified, and for new wastewater treatment facilities, by the time the construction of the facilities are 50% completed. The latter is to enable the operator to become familiar with the plant layout, piping, underground utilities, and the checkout of all equipment. You are urged to take the necessary steps in accordance with the provisions of Article 3 Chapter 90A of the General Statutes of North Carolina to designate an operator to be in responsible charge of your facility, and have him properly certified. If we can be of assistance in this matter, please advise. Sincerely yours, °RIVAL SIGNED BY D. L. COBURN D. L. Coburn, Chairman Certification Commission DLC:bb Enclosures cc: Water Quality Section Field Office South Piedmont Field Office NORTH CAROLINA DIVISION OF ENVIRONMENTAL, MANAGEMENT RATING SCALE FOR CLASSIFICATION OF WASTEWATER TREATMENT' FACILITIES Name of Plant: g Address: Rated By: Permit No.: fk4G,. (Name County (Prin 70 1 t or P. O. fax No.) (Town or City) L)_fJ Date: (Print) "7 (Zip) Class POINTS DESIGN FLOW OF PLANT IN GPD of Applicable to non -contaminated cooling waters and non -discharging systems) 0 - 20,000.....1.004.00.00......010.*......400............ 20,001 - 50,000•............•...............•.•.•..•••....•.w 50,001 - 100,000........•••••••••••.....••................,.... 100,001 - 250,000 ............................................... 250,001 - 500,000........................*..................... 500,001 - 1,000,000....................................•........, 1,000,001 - 2,000,000.............................................. 2,000,001 - (and up)°rate 1 point additional for each 200,000 GPD capacity up to a maximum of ............................ 2. P11E-TREATMNT UNITS (a) (b) (c) Mechanical Screens or Comminuting Devices ..................... (d) (e) (f) (g) (h) (i) Influent Pumps (including air lift) ....................•.•.•..• Bar Screens .............•...............................•..... or Grit Removal ................................................... or Mechanical or Aerated Grit Removal ............................ Flow Measuring Device ........ or Instrumented Flow Measurement Preaeration or Equalization ,. Grease or Oil Separators - Gravity ........................•... PRIMARY TREATMENT UNITS Mechanical ......................... Aerated ............................ 2 3 4 5 8 10 30 2 1 2 1 2 3 5 (a) Septic Tank ................................................... 2 (b) Imhoff Tank ................................................... 3 (c) Primary Clarifiers (Including Sludge Air Lifts) ............... 5 (d) Settling Ponds or settling tanks for Inorganic Non -Toxic Materials involving a discharge to the surface waters (Sand, Gravel, Stone,& other mining operations except recreational activities such as gem or gold mning}................................................ Revised 2 - 1 - 76 10 4. SECONDARY TREATMENT. UNITS (a) (b) (c) (d) (e) (f) (g) - 2 - Trickling Filter - High Rate...............*.�..........�.•• Standard Rate Aeration High Purity Oxygen ..........................�.,.. Diffused Air ,........... ......................... Mechanical ..........» ...................»........ Separate Sludge Reaeration ..,..,» Sand Filter .... ... ...............♦.....♦.................... Stabilization. Lagoon with outlet to stream .................. Holding Pond for Effluent Flow Equalization and/or Stage Discharge ........♦ ............................. Aerated Lagoons ...................♦......................... Secondary Clarifiers (Including Sludge Air Lifts)............ 5. TERTIARY OR ADVANCED TREATMENT UNITS (a) (b) (c) (d) (e) (f) (g) (h) (1) (j ) Polishing Pond .............. Post Aeration ............... Sand or mixed -media filters ♦ ... . • ♦ .... . . .... ♦ . . . . . ... .. . ♦ . . .....♦.......................... Chemical Precipitation ..................♦.......... Activated Carbon Beds (without carbon regeneration). Activated Carbon Beds (with carbon regeneration) ... ♦......♦♦ ♦.....♦.. Nitrification Process4.4400................4.4140.04.009.000.0 Denitrification Process ♦ Phosphate Removal ........................................... Pre -Package Unit for Removal of Oil and Grease .....♦........ 6. SLUDGE TREATMENT D: (:) (b) (c) (d) (e) (f)�� (© ) Sludge Digestion Tank - Heated .............................. Aerobic .........♦.................... Unheated ............................ Sludge Drying Beds .......................................... Sludge Thickener 4..................♦......................... Vacuum Filter, Centrifuge, or Filter Press .................. Sludge Gas Utilization .:.......... Sludge Elutriation ............... Sludge Incinerator ............... INFECTION (a) (b) (c) (d) ♦ . ♦ ... ♦ .. .. .. . . ♦ ♦ ♦ . . . . . ♦ ♦ . . ♦ . ♦ ♦ ♦ . . ♦ . ♦ .. . . .. ♦ ♦ . ♦ ♦ ♦ . ♦ ♦ . ♦ Pre .....,.........., ...............♦..,...,...............,, Intermediate ......... ♦ ♦ . ♦ ♦ ..... ♦ .. ♦ ... ♦ . . 0. ♦ .. ♦ .... . . . . . ♦ . i. . Post ........................♦............................... Dechlarination...................♦.........♦.....♦♦........♦ POINTS 7 5 20 3 2 5 2 5 5 5 5 10 15 20 20 30 10 5 3 2 2 10 2 10 ITEM POINTS 8. MISCELLANEOUS UNITS (a) Holding Ponds or Holding Tanks for Inorganic, non -toxic materials with no discharge to the surface waters ........... 2 (Sludge handling facilities for Water Purification Plants, Sand, Gravel, Crushed Stone, and other similar Operations) (See Definition No. 4) (b) Holding Ponds or Holding Tanks for organic or toxic materials with no discharge to the surface waters .............•••.•••• 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class I requiring a certified operator.) (c) In -Plant Pumps (including air lifts) ..».................•.•. 2 (d) Stand --:By Power Supply ....................................... 3 (e) Thermal Pollution Control Device ............................ 3 (f) Effluent Pumps .............................................. 3 (g) Land Application ............................................ 5 (Not applicable for facilities under (8) (a)) (h) Treatment Processes for Removal of Metal or Cyanide and Other Toxic Materials ......•••••• ....................... CLASSIFICATION 5 - 25 Points Class II ...«.......................• 26 50 Points Class III ..»......................... 51 - 65 Points Class IV ..........................«. 66 - Up Points 30 Facilities having a rating of 1 through 4 points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. DEFINITIONS (1) Aeration - The process of bringing about intimate contact between air or high purity oxygen and a liquid by spraying, agitation or diffusion. Bar Screen -A screening device located at the head of a treatment works for the removal of rags and other large debris. Chemical Precipitation - Precipitation induced by the addition of chemicals for the primary purpose of suspended solids removal. Closed Cycle Systems For wastewater containing inorganic, non -toxic materials, from sludge handling facilities for Water Purification Plants, Sand, Gravel, Crushed Stone, and other similar operations shall be deemed holding ponds or holding tanks and shall carry a mimum of 2 points regardless of pumping facilities or any other appurtenances. De -Chlorination - The partial or -complete reduction of residual chlorine in a liquid by any chemical or physical process. Denitr.ification Process - The process of removing nitrates by biochemical action or other means. Effluent Pumps - Used for lifting treated wastewater fro discharge point. Grit Removal - The process of removing grit and other heavy mineral matter from wastewater. Imhoff Tank - A deep two story wastewater tank consisting of an upper sedimentation chamber and a lower sludge digestion chamber. (10) Influent Pumps - Those pumps which are so located in a treatment plant before primary treatment. (11) In -Plant Pumps - Those pumps essentially located within the treatment plant. to provide continuous multi -stage treatment, including sludge pumps and recirculation pumps. (12) Instrumented Flew Measurement - A device which indicates the rate of flow. (13) Land Application - The process of spraying wastewater onto a land area or other methods of .pplication of wastewater unto area as a means of final disposal. Nitrification - Th bacteria. (15) Phosphate Removal - The removal precipitation or other means. (16) Polishing Pond - A holding pond following secondary treatment with sufficient detention time to allow settling of finely suspended solids. (17) Post. Aeration - Aeration following conventional secondary treatment units to increase effluent D.O. or for any other purpose. (18) Preaeration or Equalization - A tank so constructed to provide aeration prior to primary treatment or equalize flow through the plant. (19) Pre-Packa&ed Unit for Removal of Oil and Grease - From industrial wastes which combines several processes which may be chemical precipitation, mechanical devices or other means of separation. (20) Primary Tanks - The first settling tanks through which wastewater is passel in a treatment works for the purpose of removing settleable and suspended solids and TROD which is associatedwith the solids. Sand Filter - A Filter in which sand is used as a filtering media and which is desi:.ed to remove the fine solids from wastewater effluent for secondary treatment only. Secondary Tanks - A tank which follows the biological unit of a treatment plant and which has the purpose of removing sludges associated with the biological treatment units. (2) (3) (4) (8) (9) (14) (22) conversion of nitrogenous matter into nitrates by of phosphate fro a land fro Wastewater to a tewater by chemical (23) Septic Tank - A single -story settling tank in which settled sludge is in contact with the wastewater flowing through the tank, (24) Sludge Digestion - The process by which organic or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable organic matter through the activity of living organisms, which includes aerated holding tanks. (25) Sludge Drying Beds - An area comprising natural or artificial layers of porous material upon which 'digested sewage sludge is dried by drainage and evaporation. (26) Sludge Elutriatipp - A process ot sludge conditioning in which certain constituents are removed by successive washings with fresh water or plant effluent. (27) Sludge Gas Utilization - The process of using sewage gas for the purpose of heating buildings, driving engines, etc. (28) Sludge Incinerators - A furnace designed to burn sludge and to remove all moisture and combustible material and reduce the sludge to a sterile ash. (29) Sludge Thickener - A type of sedimentation tank in which the sludge is permitted to settle and thicken through agitation and gravity. (30) Stabilization Lagoon - A type of oxidation lagoon in which biological oxidation of organic matter is effected by natural or artificially accelerated transfer of oxygen to the water from air. (Not a polishing pond) (31) Stand-by Power Supply - On site or portable electrical generating equipment. (32) Tertiary Treatment - A stage of treatment following secondary which is primarily for the purpose of effluent polishing. A settling lagoon or sand or coal filter might be employed for this purpose. (33) Toxic Materials - "Toxic Materials" means those wastes or combinations of wastes, including disease-caueing agents which after discharge and upon exposure, ingestion, inhalation or assimilation into any organism, either directly from the environment or indirectly by ingestion through food chains, will cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions in reproduc- tion), or physical deformations, in such organisms or their off -spring. Toxic materials include, by way of illustration and not limitation: Lead, cadmium, chromium, mercury, vanadium, arsenic, zinc, ortho-nitro-chloroben- zene (ONCB), polychlorinated biphenyls (PCB's) and dichlorpdiphenyl trichloroethane (DDT); and any other materials that have or may hereafter be determined to have toxic properties. (34) Trickling Filter - A biological treatment unit consisting, of a material such as broken stone or rock over which wastewater is distributed. A high rate trickling filter is one which is operated at between 10 and 30 mgd per acre, A low rate trickling filter is one which is aesigned to operate at 1 to 4 mgd per acre. (35) Thermal Pollution Control Device - A device providing for the transfer of heat from a fluid flowing in tubes to another fluid outside the tubes, or vice versa; or, other means of regulating liquid temperatures. (36) Vacuum Filters - Centrifuges cr Filter Presses - Devices which are designed to remove excess water from either digested or undigested sludge prior to disposal or further treatment. Anal vses c 4r. Pau JT EPA h D COM?Ll ECTION REPORT 4. *-11:Pv lisasurearets I horatcar7 Preceaares Sludge bispaxsai practices 7. Alternate Poore A Form T-S 7 F' d4