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HomeMy WebLinkAboutNC0062456_Regional Office Historical File Pre 2018A7At4 NCDENR North Carolina Department of Environment and Natural. Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr„ Secretary Coleen H. Sullins, Director September 24, 2007 Mr. Reid Campbell Aqua North Carolina 202 MacKenan Court Cary, N.C. 27511 Subject: Rescission of NPDES Permit NC0062456 Riverwood Estates WWTP Catawba County Dear Mr. Campbell: Division staff in the Mooresville Regional Office has confirmed that the subject permnit is no longer required, as the subject facility was never constructed. Therefore, NPDES Permit NC0062456 is rescinded, effective immediately. If in the future your company wishes to discharge wastewater to the State°s surface waters, they must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,00(0 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. cc- Central Files Mooresville: Regional Office / Mike Parker NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733.5083, extension 511 / FAX 919 733-0719 charles.weaver(¢)nernall nei NC E R DWQ 5u °fC WC tro ifl a An Equal opportun'itylAtrermative Action Employer - 50% Recycled/10% Post Consumer Paper 5°35' 02" &T5T 29" 5SW ivira Steam: Lake Norman rrs lass W&N&.BCA men 30832 NC0062456 Heater Utilities Riverwood Estates North SCALE 1 :24000 Permit NC0062456 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Composite Composite Fecal Colitorm (geometric mean) 200 / 100 ml Total Residual Chlorine Irzpv, r, tzi, 4 4. Footnotes: 1. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample There shall be no discharge of floating solids or visible foam in other than trace amounts. • ,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 May 30, 1995 Mr. Carroll Weber P. O. Box 127 Sherrills Ford, North Carolina 28673 11 611' 1E?il M. ,ICARI illa Subject: NPDES Permit Issuance Permit No..NC0062456 Mid South Water Systems-Riverwood. Catawba County Dear Mr. Weber: In accordance with the application for a discharge permit, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215,1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1.5013 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 perrnit, please contact Ms. Susan Robson at telephone number (919)733-5083, extension 551. Sincere xb. lid A. Goodrich. A. Preston Howard, Jr., P.E. Central Files Mooresville Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment Unit P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-7335083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0062456 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT D(SCHARGE 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, Mid -South Water Systems, Inc. is hereby authorized o discharge wastewater from a facility located at Riverwood Estates on NCSR 1841 east of Terrell Catawba County to receiving waters designated as Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and ILI hereof. The permit shall become effective July 1, 1995 This permit and the authorization to discharge shall expire at midnight on June 30, 2000. Signed this day May 30, 1995 Original Signed By David A Goodrich A. Preston Howard, Jr„ P.E„ Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No, N is hereby authorized to: nte SUPPLE TO COVER .-South Water Systems, nto a con c or constru tin of a wastewater treatment tmen ag e outlet into I e Norm (Catawba River), and After receiving an Authorization. to Construct from the Division of EnvironmenEnvironmental Management, construct and operate a 0.040 NIGDwastewater treatment facility ]oeated at Riverwood Estates, on NCSR 1841, east of Terrell, Catawba County Part III of this Permit), and Discharge from said treatment ww°gar% at the location Lake Norman (Catawba Riser which is classified c Catawba River Basin, e attached map into d B CA waters in the Boat Filmy A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No, NC0062456 During the period beginning on the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pertnittee as specified below: Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen " Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Jima monitoringRe_quirernen4 Mea_PlireTnert_ $ample MAO_ ffatif_A_v.g. Y_VgglciiAn. 1214_141A E�U1UY Type 0.040 MD Continuous Recording I or E 15.0 mg/I 22.5 mg/I Weekly Composite E 30.0 mg/I 45.0 mg/I Weekly Composite E 4,0 mg/I Weekly Composite E Weekly Grab E 200.0 /100 ml 400.0 /100 ml Weekly Grab E 28.0 ug/I 2/Week Grab E Weekly Grab E Quarterly Composite E Quarterly Composite E *Sample locations: E - Effluent, I - Influent, **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Section ; B. Schedule of Comp pre PART l ttee shall comply with Final Effluent LiLimitations accor• • ,ce with the following schedule: Perm spec' or charges in shall comply with Final Effluent Litnitadons by the eff tie date of e it less 310 2. Permittee shall at all tunes provide the operation d maintenance necessary to operate the existing facilities at optim efficiency. No later than 14 calendar a s followinga 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, remedial actions taken, and the probability of meeting the next schedule requirements. STATE TH CAROLINA Permit No. NC0062456 DEPARTMENT OF ENVIRONMENT, HEALTH,NATURAL RESOURCES DIVISION VI L MANAGEMENT PERMIT TO 1 WASTEWATER UNDER THE NATIONAL LUTANT DISCHARGE ELIMINATIONSYSTEM In compliance with the provision of North Carolina General Statute 14 -21 .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, Mid -South Water Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Riverwood Estates on NCSR 1841 east of Terrell Catawba County to receiving waters designated as e No an (Catawba River n Catawba River Basin accordance with effluent limitations monitoring requirements,and other conditions se' and III hereof: The per t shall become effective This pe t d the authorization to discharge shall expire at `"dnight on June 0, 2000. Signed this day h in P1, A. Preston '° �r., F.E. Director Division of E mental Management By Authority of . e Environmental Manage nt Com sion PART I SOC Priority Project: Yes No X. If Yes, SOC No.: To: Permits and Engineering Unit Water Quality Section Attention: Susan Robson Date: January 26, 1995 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba Permit No. NC0062456 GENERAL INFORMATION 1. Facility and Address: Riverwood Estates WWTP Mid -South Water Systems Post. Office Box 127 Sherrills Ford, North Carolina 28673 2. Date of Investigation: January 26, 1995 3. Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Tony Parker, (704) 478-2785 5. Directions to Site: From the intersection of NC Hwy 150 and SR 1841 (Kiser Island Road) in southeastern Catawba County, travel south on SR 1841 approximately 0.5 mile. Turn left onto SR 2687 (Riverwood Road). The exact location of the WWTP has not been determined. 6. Discharge Point(s), List for all discharge points: Latitude: 35° 00' 02" Longitude: 80° 57' 27" Attach a USGS map extract and. indicate treatment facility site and discharge point on map. U.S.G,S. Quad No.: El5SW U.S.G.S. Quad Name: Lake Norman North, NC 7. Site size and expansion area consistent with application? Yes. Topography (relationship to flood plain included): Steep to moderate slopes; the area is not in a flood Location of nearest dwelling: None within there are several building lots for sale however, te. 10. Receiving stream or affected surface waters: Lake Norman a. Classification: WS-IV&B CA b. River Basin and Subbasin No.: Catawba 030832 PPIPPF-PageTwo c. receiving stream features and pertinent downstream uses: Describe Lake Norman is a large lake used as a source of water supply and for primary rreation. The WWTP will discharge to the main stem oE lake. DESCRIPTION OF DISCHARGE AND TREATM XS a. Volume of wastewater to be permitted 0.040 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.040 MGD c. Actual treatment capacity of the current facility (current design capacity): N/A d . Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A. f. Please provide a description of proposed wastewater treatment facilities: The proposed facilities will likely consist of a package type activated sludge WWTP. Possible toxic impacts to surface waters: N/A h . Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No.: N/A Residuals Contractor: N/A Telephone No.: N/A b. Residuals stabilization: PSRP PFRP Other c. Landfill: N/A d . Other disposal/utilization. scheme (Specify): Sludge will most likely be pumped by a private pumping. facility and taken to a municipal WWTP. Treatment plant classification (attach '; rating sheet): Class II (estimated) • SIC Code(s): 4952 Wastewater Code(s) Primary: 06 Secondary: Main Treatment Unit Code: N/A Page Three PART III - OTNEE PERTINENT INPOEMATION Is this facility being constructed with G r t on Grant Funds or are any public monies involved? Special monitoring or limitations (in oxicity) requests: N/A Iportant SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: Spray Irrigation: N/A Connection to Regional Sewer System: N/A Subsurface: N/A Other disposal. options: N/A Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality quality, or groundwater: There are no known air quality,, groundwater, or hazardous materials concerns. 6. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDAT The permittee, Mid South Water Systems, Inc., has applied for permit renewal for the Riverwood Estates WWTP. The WWTP will serve a multi -family development. The development has not been constructed and there are no immediate plans for construction. It is recommended that the permit be renewed as requested. Signature of report. preparer Supervisor dT 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„ RE,, Director toms C . Weer Mid -Soul-: Water Systems, Inc. PO Sox 1277 Sherri l rs Ford, NC 28673 Dear Mw . Weber This to acknowledge recei.p Azoli,cation Form January 6,. 1995 H 131i'td1 It dF Et'6RrtNw;,t AG t J 1 'IGICMAt 8FFICE Subject: NPDES Permit Application NPDES Permit No . Nc0062456 Riverwood Estates a tawba following documents on Dece Engineering Proposal (for proposed control facilities), Request for permit renewal, _ Atioli cat on. Processing Fee of $200 . 00, Engineering Economics Alternatives Analysis, Government. Signoff, Reduction and Recyciiz g, sin. Transfer, C:her Aunty r 20, 1994_ The tens checked below are needed before review can begin: Application Form Engineering proposal (see attachment), Application Processing Fee. of Delegation of Authority (see attached) Biocide Sheet (see attached) ineerintig Economics Alternatives Analysis, al Government Signoff, rce Reduction and Recycling, ln-erbasin Transfer, Cther P,o, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f tyre applic Lac 1 not de co plete rt.rrred to you and may be resubmitted wh y30 days, to This appli C tl on has been assigned to sus F&o on ( Y / 33 of our' Perm Unit for rev.Ie will itoe advised6f comments recommendations, questions or other nformation necessary toy the review of the application, l am, by copy of this let ter requesting than; o Supervisor prepare a sta eport and recommenda discharge, if you have any questions regarding please contact the neviela per son listed above„ SincerebY, Regional Office ions regarding Pi..iti s lee T. rxllrs, NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT, HEALTH, AT FD NA ENVIRONMENTAL MANAGED 6EN" ` COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM To be filed only by services, wholesale and retail trade, and other commercial establishme4tt3 including ti eswts rx,. Do n©t attempt to complete this form without reading the accompanying instructions Please printor type Name, address, and telephone number of facility producing discharge SIC (if known. 3: 7 Number of employees 4. Nature of business Check here if discharge occurs all year Check the month(s) discharge occurs: actuary 2. fl February 7 July How many days per week: 1. Q 1. 2. 0 2-3 Types of waste water discharged to surface waters only (check as applicable) Discharge per operating day A. Sanitary, daily* aver, t.co water, ¢`daily average 0.1-999 (1) Flow, gallons per operating day 4500 in proper box' 1000 - SOO) 10, - 4999 9999 49,999 (2) (3) (4) 0.040 50,006 or more (5) (6) treatitd be#are d 55% in. 0.1 — 29.9 St1= 64.9 (8) 6 94.9 (9) O 95_ 100 (10), 7. If any of the type.., of waste identified in item 6, either treated or entreat than surface waters, check below as applicable.. Waste water is discharged to: e 99 1il0t•4999 A_ MunScipa ewer sre derround 49,999 (4) C. Septic vaporation ➢agcn oar ponef er, sve Number of separate disch A. 1 B. Marne of rece v n water or waters C.0 4-S 0.01,0 D. 0 6 or more 10. Does your discharge contain or is it possible fear your discharge to conta n one or rzmcare of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum„ beryllium, cadmium, chrornium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A. ® yes. B. no I certify that I am familiar with the information containedin the application. knowledge and belief such information is true, complete, arid accurate. - Printed n Ga Title >f P North Carolina General Statute 143-2I5-6(b)(2) provi statement representation, or certification in any ap required to be maintained under r'lrticl'e2r or regu implementing that Article, or who falsifies, tampers wi monitoring device or method required to be ted or maintain Environmental Management Commission imp ernenting that Article, shalibe guit punishable by a fine not to exceed 510,000, or by imprisonment not to exceed s U.S.C. Section 1001 provides a punishment by a fine of not more than S10,O00 5 years, or both for a similar offense.) at to the y person wtmo xnomvnrrgr rmaxes asm report,. plan, ar other ocnrrnerat h es or ronrnental Management Commission renders inaccurate any recordin or °... under Article 21 or regulations of the ty of a misdemeanor months, or by both. (1" prisonrnent not more than ("t.trtii State of North Carolina Department of Environment, Health and Natural Resottepork r.!F tatillooft Division 01. Environmental Management CO.l'IliVILLE REGIONAL OFFICE 517 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor N. cFPT. OF NATI/Litt R ESP t RCES COMMUNETY DrvELopmENT APR I 9 1991. Geotge T. Everett, Ph.D William W, Cobey, Jr., Secretary Director April 17, 199 Richard J. Durham Post Office Box 127 Sherrills Ford, NC 28673 Subject: Permit No, \C62456 Mid -South Water Systems,. Inc. Catawba County Dear Mr. Durham: In accordance with your application for discharge permit received on September 17, 1990, we are forwarding herewith the subject suite - 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 Ilearings, Post Office Drawer 274-47, :Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this perrnit is not transferable. Part II, E.4addresses therequirements 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 1 and Resources, Coastal Area l\l'anagernent Act or any other Federal or 1,c,)cal governmental permit that may be required. If you have any questions collect'nuii thK perimi. please contact Mr. Mack Wigginsat telephone number 919/733-5083. S in re 1 Original signed by Dale. Overcash tor George T. Everett cc; Mr, Jim Patrick., EPA Mooresville Regional Office POlhinti!1 Prevention Pays .535, Raleigh, North r,0iut27626 0535 '1(dt...1)11011c 919,7337015 An Equitt Opportunity Anil inative Action Employer. Permit No, NC0062456 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES NitTLtr; o:z DIVISION OF ENVIRONMENTAL MANAGEMENT A C kr t ra? PT. AND PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SY�,, In compliance with the provision of North Carolina C other lawful standards and regulations promulgated an Management. Commission, and the Federal 'Water Polly 2 9 1991 A Statute I43-215,1, ted by the North Carolina Environmental trot Act, as amended, N'1id-South Water 'ater S}'sterru, Irtc. by authorized to discharge wastewater from a facilit x located at Riverwood. Estates on NCSR 1841 east of Terrell. Catawba County designated as Lake Norman (Catawba River} in the Caat a vfba River Basin in accordance with effluent limitations, in roc' Parts I, II, and II! hereof. I"his permit shall become effective .June 1 This Iaerrnit and the authorization to dischat Signed dais day April 17, 1991 nd other conditions set forth in Pei a t Noa._ NC0062456 SUPPLEMENT TO PER 1TT O ER S EE :' ind Mid -Sou tl ittater Systern; of to .e Norrmata (C to 1 tt 1 i t" , taastf ttat�ta to d operate R 1841 it"# C rl v`1�iaa 1 1 'et" ils raw.tat fl R. straaet from 11ie 1 i isi )40 M1ate..t:r st of Ter°re11, ttttawba Co OC fled 011 1r1 tied att (). liFFLUENT LIMITATIONS ANID MONITORING REQiIEREmENTS FINAL Permit No. NC0062456 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outrall(s) serial number 001. Such discharges shall be limited and monitored by the pertnittee as specified below: Effluent _Charapterisfice Flow BOD, 5 day, 20°C Total Suspended Resichte NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (N024tNO3+TKN) Total Phosphorus Discherge Ljrnixitattons Monthly Avg, WeeklyAvg, Daily Max 0.040 Pt/Mc 15.0 mglt 22.5 mg/1 30,0 mgil /15„0 mgil 4,0 rnpil 6,0 mg/I 200,0 /100 ml 400i0 /100 ml 28,0 ugil *Sample locations: F - Effluent, I - Influent, *The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. Monttorin Measurement Frequency ContinUOUS 2/Month Month /Month Weekly 21Month Daily Weekly Quarterly Quarterly RecLurements Sample Type Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite *Sam le Locaflon I or E F E L E E E E 'Fite 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 discharr'e ni flotiting solids or visible foam in other than trace amounts. ction B. 5ehedule of Cor°npliance PART" 1. The pernuttee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final E1 permit unless specified low. uen Cations by the effective date of the 2. Pernuttee shall at all times provide the operation and maintenance necess to op to the existing facilities at optimum efficiency. No later than 14 calendar days following a date identified in the above schedule of compliance, the perminee shall submit either a report of progress or, in the case of specific actions being requiredby identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions en, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS 5ECI'ION A. DEFINITIONS 1. permit Issuing Authority The Director of the Division of Environmental Management. 2. ➢Elva or Pivi5ion Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. 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 Measurernent. a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliforrn bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month, This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliforrn 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 coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the 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. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Qther. 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 Sarpple,s 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. 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. Partll 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). Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows.. 10. Calendar Day. A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling, 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic. Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1j of the Clean Water Act. ECTI©N B. GENERAL CONDITIONS I. Puny to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 e, Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Duty to Mitigate 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, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 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 permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Fights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 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 II Page 6 of 14 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. 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. Eapiration of Perrtiit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11.5ignatory Requiremcnts All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter1980 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 Party 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: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and 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. Pen -nit Modification. Revocation and Reissualnce. Qr Termination The issuance of this perrnit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terrns, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. $E '"I"ION C. OPERATION ANI l' AIi iTFNANCE OF POLLUTION CONTROLS 1. Certi f"ed 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 perrnittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper ©pet ton and MMltintenance The perrnittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a perrninee only when the operation is necessary to achieve compliance with the conditions of the permit. Need to I-I,aIt,or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to 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, B. 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 permiuee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part Il Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c, of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section, 5. 1.42.= a. Definition. "Upset °' means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Affect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met, No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The perrnittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part LI, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof, Part II Page 14 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Po ;'I Fai1ur. 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. S CTION p. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting, Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge.. Duplicate signed copies of these, and all other reportsrequired herein, shall be submitted to the following address: Division of Environrnental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11of14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 1a%© 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 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $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 permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING 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. 2. Planned Chan,ges, The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122,29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part. II Page 13 of l4 5. Monitoring Reports, Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The perrnittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. . Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 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. Part II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a 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. Avaiiabiliiy of Reports Except for data determined to be confidential under NCGS 143-2153(0(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART IIl OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. 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 ugll); (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"; (I) Five hundred micrograms per liter (500 ugll); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part lit Permit No, NC006246 D. This pertrat may be trifidified, or revoked and reissued to include an effluent lirnitation on nutrients for this discharge depending upon the following: 1, The findings of a study by the Division ot Environmental Management determine nutrient control is necessary. 2, Local actions do not successfully reduce the nutrient loading on the receiving waters. 3, The onset of problem conditions in the receiving witters, PART pv CORING 'LIANCE 0 01NG E. +Q A. The permittee must pay the annual admirustenng and compliance monitoring fee within 0 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A '..' . 1 5( ( may cause this Division to nitiat action to revoke the. t. To: Permits and Engineering Unit Water Quality. Section Date: November 28, 1990 NPDES STAFF REPORT. AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0062456 MRO No. 90-189 PART I - GENERAL INFORMATION Facility and. Address: Riverwood Estates c/o Mid South Water Systems Post Office Box 127 Sherrills Ford, North Carolina 28673 2. Date of Investigation: November 21, 1990 3. Report Prepared By: Michael L. Parker, Environmental Engineer II 4. Person Contacted and Telephone Number: Rick Durham; 704/478-2785 Directions to Site: From the junction of Highway 150 and S. R. 1841 (Kiser Island Road) in southeastern Catawba County, travel south on S. R. 1841 approximately 0.5 mile. The entrance to Riverwood Estates is on the left (east) side of S R 1841. 6. Discharge Point List for all discharge Points:* Latitude: 35o 00' 02" Longitude: 80° 57' 27" *Recommended by Mooresville Regional Office Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW 7. Size (land available for expansion and upgrading): There is limited but adequate area available for wastewater treatment plant construction. Topography (relationship to flood plain included.): Hilly, 5-15% slopes. The proposed site appears to be above the high water elevation of Lake Norman. 9. Location of Nearest Dwelling: Within 300 feet of the proposed site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River (Lake Norman) a. Classification.: WS-III, B b. River Basin and Subbasin No.: Catawba; 030832 c. Describe receiving stream features and pertinent downstream uses: Lake is used for all types of water recreation with frequent bodily contact. The proposed site is on the main channel of the lake. No water intakes exist for several miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewater: 0.040 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: No toxic constituents with the exception of chlorine are to be expected in the waste stream. d. Pretreatment Program (POTWs only): NIA 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): Applicant proposes to construct an extended aeration wastewater treatment plant followed by tertiary filters and disinfection. No plans have been submitted for this facility. Sludge Handling and Disposal Scheme: The applicant has not at this, time submitted a sludge disposal scheme. This should be required prior to issuance of an Authorization to Construct. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Unknown at this time 7. SIC Code(s): 4952 Wastewater Code(s): Primary: 06 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No liPage Three 2. Special monitoring requests: See Part IV 3. Additional effluent limits re`uest_s: None 4. Air Quality and/or roundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No Air Quality or Groundwater concerns, nor is. hazardous waste utilized at this facility. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS There are no existing nor are there any proposed wastewater treatment facilities at this time for the Riverwood Estates Development. Mid South wishes to retain the Permit in case the project developer elects to construct multi -family homes at which time a method of treatment will be necessary. The development is currently comprised of single family homes which utilize septic tanks as the method of wastewater disposal. There are no plans to construct discharging wastewater treatment facilities at this time. Since no wastewater treatment facilities have been constructed and the proposed discharge will. enter a water supply, which has considerable human bodily contact,, this Office recommends that BPJ limitations (15-BOD , 4-NH as N) be included in the renewed Permit. Quarterly monitoring fr N and P is also recommended. The outfa.11 location, as noted on the attached map, should be extended to the point as marked. Pending receipt and approval of a revised Waste Loac3. Allocation, it is recommended that the Permit be renewed. Signature o. Report Preparer Date artan,. C� State of North Carolina Department of Environment, Health, and Natural Re Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 :ret 10/25i90 Mr. Richard J. Durham Mid -South. Water Systems, Inc.. Po Box 127 Sherrill Ford, NC 28673 Dear Mr. Durham George T. Everett, PhD, Director Subject: NPDES Permit Application NPDES Permit No.NC0062456 Riverwood Estates Catawba. County This is to acknowledge receipt of the following documents on October 25, 1990: Application Form _Engineering '.Proposal (for proposed control facilities), \I Request for permit renewal, .V. Application Processing Fee of $100.06, Other , The items checked below are needed before review can beg Application Form Engineering proposal (see attachment), Application Processing Fee of , Delegati; n of Authority (see attached) Biocide Sheet (see attached) Other If the -pl. _Cat made complete w3.t.. ;in thirty, (30) yarned to ou and may, resubmitted when complete, h s application has been assigned to (919 z 33- 083) of our Perm..' m Unit for comments recommendations,questions or review of the application:;. it , by t' a f this 1 m.,,, *LL r, u.est 1 pervis at repave a staf report and discharge, 1 f you have -n.` questions ai.ea se con act the review person listed rmat iron necessa e dat ions this a.pc1.. xt..1on s, will n y t h e Water Systems. Inc. PO Box 127 Sherdifs Ford North Carolina 28673 (704) 478-2785 September 13, 1990 Mr. Dale 0vercash Division 0 f Environmental Management P.O. Box 276871 Raleigh, N.C. 27611-76,87 Re: NPDES Permit No. NC0062456 Renewa 1 Applitat ion Dear Mr Overcash: Ilid South Water Systems .0, Inc. hereby submits its Application for Renewal (without mod ficat, ion) pertaining to the above referenced permit. Please find enclosed the following information: 1. $100.00 renewal fee 2. Signed application for renewal 3. Copy of current permit If you have any questions please do not hesitate to contact me. Sincerely, MID SO'UTH WATER SYSTEMS, INC. Richard J . Durham General Manager Enclosures Permit No. NC0062456 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mid South Systems, Inc. is hereby authorized to discharge wastewater from facilities located at Riverwood Estates on Riverwood Road Catawba County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin in accordance with effluent limitations, monit©ring, requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective May 19, 1987 This permit and the authorization to discharge shall expire at midnight on January 31, 1991' Signed this day of May 19, 1987 rector on of Environmental Management By Authority of the Environmental Management Commission to be riled end other c NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY 0 ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D Fpp At:EMC if us( wholesale end retail trade, h ants including vessels o complete this tors elthout reading the ecCrepeny Meese print or type * A. Name 6. Street add C. City t. County G. Telephone No (leave blahs) 3. Number of elhcloyeei t, nature of butane!! Huber of facility preducin4 discharge &)"O P s r TEj FO. 7 tirR NC .?. 6.73 OAT I7Y ,ray.©a 9. l7.9° 4S'L 5„ (a) Check here it discharge occur$ all year (b) Check the rn©nth(I) dischaIge Occurs: 1. o January 2.0 February 6.0 June 7.0July B.0lrfpust. 1 I0 ho r shoe r 1 Z. 0 k7e uwbe r (c) Now rn+ny days per week; 1,01 1.02- 3.0 4-S 4.0 Apri'i n Stow oithe T. If any ts of the typal Of placesidentified ot>+er 1WA Surface waters treats-O. ere d1acA•r'gN to to P •s appl 1ceble , 7- gpai/e .....� A. Munitipol seeet•r system #4tath.r.irereIHI r•'11 C. '.apt II tonk U. E to i. Other, 6. Muenem r of separate dischtr9e Polntt; A, id S. o 2.3 C. C) 4-S 9. Nave of receiving sister or waters A .10. [saes your dtschar9e contain or is it possible f one or wort of the following subst•ncas •ctlrities, or processes: •seoctni•, C7b chr©wiuw, copper, lead, mercury. nettle, grease, end chlorine (+,sidua1). A. e s 11.0 no 1 certify that 1 •u fawillar wit trial to the best of ■y knorrla!le sad belle accurate. 'MOANS ('"eaa 4..EdE d haaue of Person Signing your discharp 10 e�onta result of rout irr$ti , beryllium:. t,+if l lac, pm N rt. Caroli.,na C,ensra a any false statement repre or other document files 'o ErrArannentel Management cr k>aovly renders inaccurate any re r- erated or maintained under Artier'" :Irpler.enting that. Article, sha1.'be lr, rr'),), or by i prisonmmat not to a purl. semenM by a fine of'riot tars t r a irilar o`.frrsa.) u -2 Israel cr Cat cation to be maintained lsmsntin$ that us or monitorili 4prr1 t regulations •of the 'of a Misdemeanor punish six abaths, or by both. 0.000 or imprisonment no knnosffnRly tta d, reportr atiens of t*:- 4 tampers - rad to be sealant Co - by atine not to ex ,S.C. Section 17',1. more than S years, clr Permit No. NC0062456 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, Mid -South Water Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Riverwo.od Estates on NCSR 1841 east of Terrell. Catawba County to receiving waters designated as Lake Norman (Catawba River) in the Catawba River Basin his, pe: dance with effluent li tations, monitoringrequirements, and other conditions set forth in 11., and III hereof shall become effective and the authorization to discharge shall expire at midnight on June 30, 1995 _d this day DR FT George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Comt aereby authorized to: Pen -1." t aaa € {I d rd SUPPLEMENT!'TO PERMIT COVER MEET Mid -South Water Systems, In Enter into a c antract free- e nstru tion o vtaste °tate e Lake lora aaan (Catawba River and agility, and After receiving an Authorization>to Construct from the Di sision of Environmental Management, construct and operate a ( MGD aste ater treatment facility locat Riverwood Estates, on NCSR 1841, east of Terrell, Catawba County (See Part III of this Permit), and Discharge from said treatment w rks at the location specified on the attached map into Lake Norman (Catawba River) which is classified class -III and B waters in the Catawba River Basin. e,C1 A. , EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS .FINAL Permit No. NC0062456 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pernzittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Total Nitrogen (N©2+NO3+TKN) Total Phosphorus Discharge Monthly . Avg, ©.040 MGfl 15.© mg/I 30.0 mg/I 4.© mg/I 200.0 /100 ml ions Weekly Avg, Daily Max 22.5 mg/I 45.© mg/I 6,0 mg/I 400.0 /100 ml 28.0 ug/I *Sample locations: E - Effluent, I - Influent, **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. Monitor n Measurement Frequency( Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Weekly Quarterly Quarterly Requ1rerxregts Sample Typ e Recording Composite Composite Composite Grab Grab Grab Grab Grab Composite Composite arnple ation I or E E. E E E,(U, [) E E E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/rnonth at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. nutrients t NCO( 62456 be modified, or r v l d and reissued to in de an ffiri rrt lin tins distharge depending upon the following; The findings of study by the Division of Environ control is necessary: ,rrnt determineztcitrint Local actions do no t sue s ully reduce the nutrient loading n the receiving r onset of problem conditiconditions in the receiving waters. is N PERMIT Na: NC0062456 ASTE LOAD ALLOCATION PER MITTEE NAME. Mid -South Water Systems, Inc. Riverwood Facility Status: Existing Permit Status: Renewal - M1 Major Minor Pipe No.: 001 Design Capacity: 0.040 MGD Domestic (% of Flow): 100 % Industrial (% of 'Flow): Comments: OS" TOO., lOro RECEIVING STREAM: Class: WS-III and B Sub -Basin: 03-08-32 • e Norman (Catawba Riv 't'fri)11)111.(1 switt Reference USGS Quad: E15SW County Catawba Regional Office: Mooresville Regional Office Previous Exp. Date: 1/31/91 Treatment Plant Class: Classification changes within three miles: No change within three miles, Red L.! e sled by: Mack Wiggins Prepared by: R(2viewed by: ;300 WO /6 L. (please attach) Date: 10/25/90 Date: Date: Mode1er Date Rec: SAW Drainage Area (mi ) 5114- 7Q10 (cfs) Winter 7Q10 (cfs) Toxicity Limits: IWC Instream Monitoring: 04110Q1Ak uA get -aloe tmTfltTh (Lt CsO.O 3)Q2 (els) Acute/Chronic Parameters Upstream Location Downstream_ Location Effluent Characteristics BOBS NH 3-N TSS F. Col. (/100 mi) pH (SU) Summer 3e7 Winter 4 4,441.115 pira2- Lttt BPJ: Comments: Recon,u4kp4 McNirQP, Fug TorAt. i1/4117izor-ew Eafir' Pipleft-1049-olA, okr A ctuAtregoi Ms! c. tb A C C5ttr Par-5egr Fazpi"emp (AV Di5104FgrAIDN. !PPir RECEIVED *44.44 riptfsios of IPnNM NTAI. WANAsEwin t nr MOOR ESti'wLE. WASTELOX witerOCATION APPROVAL FORM --- ohcmwat o ts«naElaro vetro , 1990 Facility Name: NPDES No.: Type of Waste: Status: Receiving Stream: Classification: Subbasin: County: Regional Office: Requester: Date of Request: Quad: vo©Rtsw ERequest No.: 5926 tt:CEIVED MSWS-Riverwood NC0062456 100% Domestic Exist/Renew Catawba/ Lake Norman WS-III, B 030832 Cat awlraa MR M. iggins 10/25/90 E15SW -------------------- RECOMMENDED EFFLUENT EXISTING sum/win Wasteflow (mgd) : 0.04 BOD5 (mg/1) : 30 NH3N (mg/1) : DO (mg/1) : TSS (mg/1) : 30 Fecal coliform (#/100m1): 200 pH (su) : 6-9 Total Res. Chlor (ug/1): Upstream (Y/N) : N Downstream (Y/N): N [ NITO Location: Location: PP,p,ITS F PkirdrIgPINr,', DEC 19 1990 MODA sruu aeliCONL Nos LAKE Drainage area: sq mi Summer 7Q10: 60.00 cfs Winter 7Q10: cfs Average flow: cfs 30Q2: cfs A u► nn on RED eWe (Rol L©ol.outr 01160?L* LIMITS ------ PROPOSED sum/win' 0.04 15 4 30 200 u6-9 j 28 ----- ------------- COMMENTS --------- ---------__--_------�._- Compliance data for Riverwood indicate no discharge currently. Recommend renewal of 15/4 limits per Lake BPJ. Technical Support recommends monitoring for total nitrogen and phosphorous on a quarterly basis. Total residual chlorine limit will be added since no A to C exists. Recommend chlor/dechlor or UV disinfection. Recommended by: Reviewed by Tech Support Supervisor: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL SUPPORT BY: Date: Date: Date:. Date: Facility Name: Existing Proposed Design Capacity (MGD) : Receiving Stream: Reference USGS Quad: (Guideline limita Design Temp 7Q10 (cfs) Location of D.O. minim Velocity (fps) : 5 PDES WASTE ALLOCATION e1ea �P Industrial (% of Flo Class: tis a Sub -Basin: (Please attach) Requestor: (5 W c County: sf Flow): 8.3z Regional Office ons, if applicable, are to be listed on the back of this form.) ainage Area es below outfall): QIO (cfs ) (base e, per day): Avg. Streamflow (cfs 30Q2 (cfs) Slope (fpm ) (base e, per day): ation 1oc 'on 0 tion ,, 0 Prepared Monthly Average CooMments : ent "Dnt iy acterlstcs i.v Reviewed By: fixate : REQUEST UES'T NO., 3694 ****fit****** WASTE. C)AE' ALLOCATION APPROVAL FC)RM ********************u* Pk—— l:TY NAME TYT=F OF WASTE ,.rE COUNTY ;ZONAL OFFICE STREAM CS AREA ITY IS ATAW A ATAGJF W 7 9 1 ) 0.00 “PORT REQUESTOR SHANNL IN SL°EFA IN 030,932 STREAM CLASS '» UUS:[.I I O F a E= 'L!JENT I...IsitITS *.rs**: *'*.,K****. **.K:******** PERMIT ;eV r D<<SF rn: , F May 19, 1987 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Thomas C. Weber Mid South Water Systems, Inc. PO Box 127 Sherrills Ford, NC 28673 Subject: Dear Mr. Weber: Permit No. NC0062456 Riverwood Estates Catawba County In accordance with your application for discharge permit received on December 9, 1986, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General. Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B ,0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part I1, 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. Sincerely, FOP cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Permit No. NC0062456 STATE OF NORTH CA'ROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge 'Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mid South Systems, Inc. is hereby authorized to discharge wastewater from facilities located at Riverwood Estates on Riverwood Road Catawba County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin in accordance with effluent limitations, monitoring requirerr ants, and other conditions set forth in Parts 1, II, and III hereof. This permit shall be effective May 19, 1987 This permit and the authorization to discharge shall expire at midnight on. January 31, 1991 Signed this day of May 19, 1987 R.^Paul Wilms, Directo Division of Environmental. Management By Authority of the Environmental Management Commission Permit No. NC0062456 SUPPLEMENT TO PERMIT COVER SHEET Mid -South Systems, Incorporated is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into the Catawba River (Lake Norman) , and After receiving an. Authorization to Construct from the Division of Environmental Management, construct and operate a 0.040 MGD extended aeration wastewater treatment facility located on Riverwood Road in Catawba County, (See Part III, of this Permit), and 4. Discharge from said treatment works into the Catawba River (Lake Norman) which is classified Class "WS-III and B" waters in the Catawba River Basin. A. Effluent rac EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS Final During the period beginning on the effective date of the Permi$nd lasting until expiration, the perenittee is authorized to discharge from outfall(s) serial number(s) ooi. Such discharges shall be limited and monitored by the permittee as specified below: Wks Kq day Monthly vg. Flow EOD,5Day,20°C Total Suspended Residue NH as N Fecal Coliform (geometric mean) Residual. Chlorine Temperature Discharge Limitations bs"de) Other• Uni is (Specify) k y Avg. Monthly Avg. Weekly Avg. 0.040 MGD 30. 0 mg /l 30.0 mg/1 200. 0/ 100 mi. *Sample locations: E - Effluent, I - Influent 45.0 mg /I 45.0 mg/I 400.0 Monitoring Measurement Frequency Continuous 2/Month 2/Month Monthly 100 mil. 2/Month Daily Weekly The pH shall not be less than 6.D standard units nor greater than 9 shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other uirements * 5 le Location Recording I or E Composite E Comp©site. E Composite E Grab E ' Grab E Grab E .o standard units and than trace amounts. 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 folllowing schedule: NOT APPLICABLE 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. H4 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. 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 facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. J. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually.. 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. 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 ood 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 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is locatedorin 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 ofOwnership 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 DSC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in 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 perm 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 11, B-4 above, if a toxic effluent standard or prohibition (including any schedule of °compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act. for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 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. 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. H 13 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. Th,e 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 Part III Permit No. NC0062456 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. The proposed outfall shall extend at least 200 feet beyond the mouth of the cove in the area of the proposed discharge. State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT May 26, 1987 Mr. Thomas C. Weber Mid South Water Systems, Inc. Post. Office Box 127 Sherrills Ford, North. Carolina 28673 Subject: NPDES Permit No. NC 0062456 Riverwood Estates Catawba County, NC Dear Mr. Weber:. Our records indicate that NPDES Permit No. NC 0062456 was issued on May 19, 1987 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3. Page M3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting 919 North Main Street, PO. Box 950, Mooresville, NC. 2.8115.0950 • Telephonic 70-663-1699 An EOpportunity Affirmative Action Ern ployer Mr. Thomas C. Weber Page Two May 26, 1987 requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely D. Rex Gleason Water Quality Regional Supervisor Enclosure DRG:se James G. Martin, Governor S, Thomas Rhodes, Secretary Mr. T. C. Weber Mid -South Water Systems PO Box 127 Sherrills Ford, NC 28673 Dear Mr. Weber: \f4' State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 February 21, 1986 R. Paul Wilms CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Subject: Permit No. NC0062456 Riverwood Duplexes Catawba County In accordance with your appl cation for discharge permit received on April 10, 1985, 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 modifications upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. The filing of this request will not affect your right to request a hearing on these issues. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, 8.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other pernits 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, iiIramnrw.kract Mr. Dale Overcash, at telephone number 919/733-5083. s * H kl R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prevention Pays PO, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-745 An Equal Opportunity Affirmative Action Employer Permit No. NC0062456 STATE OF NORTH CAROLINA. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mid -South. Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Mid -South Systems, Inc.. on Riverwood Road Catawba. County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin in accordance with effluent limitations, monitoring requ other conditions set forth in Parts I, II, and III hereo This permit shall be effective February 21, 1986 ements, and. This permit and the authorization to discharge shall expire at midnight on January 31, 1991 Signed this day of February 21, 1986 MOUBERRY R. Paul Wilma, Director Division of Environmental Management By Authority of the Environmental Management. Commission Permit No. NC0062456 SUPPLEMENT TO PERMIT COVER SHEET Mid -South Systems, Inc. is hereby authorized to: Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into the Catawba River (Lake Norman), and 3. After receiving an Authorization to Construction from the Division of Environmental Management, construct and operate a 0.006 MGD extended aeration wastewater treatment facility located on Riverwood Road in Catawba County, (See Part III,, condition No. B. of this permit), and 4. Discharge from said treatment works into the Catawba River (Lake Norman) which is classified Class "A -II and B" waters and is located in the Catawba River Basin. A I Mg �1Tt1R d be jnnln ' the effective date ©f the Pe mitd d lasting until expiration, authorize to discharge from outfall(s) serial number(s) 001. shall be limited and monitored by the permittee as specified below: Flow BOD, SDay, 20°C Total Suspended Residue NR ae. N Pedal Coliform (geometric mean) Reeidual Chlorine Temperature *Sample 0 0 1 r9e. Limitations 0.06 MGD 30.0 mg/1 45.0 mgll 30.0 mg/1 45.0 mg/1 Weekly 2/Month 2/Month Monthly 200.0/100 tnl 400.0/100 mi 2/tenth Daily Weekly uent, nfluent 1ttrin Instantaneous I or E Grab E Grab E Grab E Grab t? Grab E Grab E The p11 shed not be less than 6.0 standard units nor greater than 9.o standard u�rtits a shall be rnonit©red 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 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 nonc«vf fiance. 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 I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEW 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 Ftn-m (DEM No. MR 1.0, 1.1, and 1.4) ,, postmarked no later than the 30th day following the completed reporting period. The first report is due on . 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 sa,141es collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite sa,,les 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. 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: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. g• (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flaw. 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 this permit, the permittee sha aken pursuant to the requirements of record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. 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, 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. SA 7 PART it Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 8 PART II Permit No. NC RESPONSIELITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regioral Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable tines to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any mongering equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownershie or Control This permit is not tearsferable. In the event of any change in control or ownership of feeilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit ir the name of the prospective owner. A copy of the letter shall he forwarded to the Division of Environmental Management. . Availability of Reperts Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act effluent data shall not be considered confidential. Knowingly making any false statement oe, any such report may result in the imposition of criminal penalties as providee fer in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Feeera, Act. 4. Permit Modificatten After notice and oruortunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and 7.. S. 143-215.1(e) respectively, this permit may be modified, suspeedrei, or revoked in whole or in part during its term for cause including, ut ret limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtainiro th'e permit by misrepresentation or failure to disclose fully e'.1 reievane`. facts; or c. A change in any condition that requires either a temporary or permanent reductior 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 eu h 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. Civil and Criminal Liability E;cep as provided in permit conditions on "Bypassing(Part II, A-5) end "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. nil 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 ender N. C. G. S. 143-215.75 et seq.. or Section 311 of the Federal Act, USC 1321. party Rights The issuance of this permit does not convey any property rights in either eal or personal property or any exclusive privileges, nor does it n thorize any injury to private property or any invasion of personal nights, nor any infringement of Federal,State or local laws or regulati'ons. Severbi l ity 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- etance, is held invalid, the application of such provision to other cir- cumstances, and the rern4inder of this permit shall not be affected thereby. PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 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 A. Previous Permits All previous State water quality permits issued to thid 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. 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. If no objections to final plans and specifications have been made by the Division of Environmental Management within 60 days following acknowledgement that a complete set of final plans and specifications has been received, the plans may be considered approved and construction authorized. C. Certified Operator Pursuant to Chapter 90A of North Ca line 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. 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. M15 & 112 May 19, 1987 CERTIFIED MAIL RETURN RECEIPT REQUEST Mr. Thomas C. Weber Mid South Water Systems, Inc. Pa Box 127 Sherrills Ford, NC 28673 Subject: Permit No. NC0462456 Riverwood Estates Catawba County Dear Mr. Weber: In accordance with your application for discharge permit received on December 9, 1986, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be control of -this discharge, ollowed in case of change i ownership or 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 Sbenklin at telephone number 919/733-5083 5 R. cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor ly, JUNK 1987 ENT. Permit No. NC0062456 STATE OF NORTH CAR©LINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT FERMI T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM. In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mid South Systems, Inc. is hereby authorized to discharge wastewater from.facilities located at Riverwood Estates on Riverwood Road Catawba County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin in accordance with effluent limitation onitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective May 19, 1987 This permit and the authorization to discharge shall expire at midnight on. January 31, 1991 Signed this day of May 19, 1987 Paul Wilms, Dire 74 Division of Environ By Authority of the Management Commission g e m"e tS t nt - Permit No. NC0062456 SUPPLEMENT TO P R T COVER SHEET Mid -South Systems, Incorporated is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into the Catawba River (Lake Norman), and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.040 MGD extended aeration wastewater treatment facility located on Riverwood Road in Catawba County, (See Part III, of this Permit), and 4. Discharge from said treatment works into the Catawba River (Lake Norman) which is classified Class "VVS-111 and B" waters in the Catawba River Basin. 3 Effluent .Ira c EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permi$nd lasting until expiration, the permittet Such disc ; hargesshalll authorized discharge aof belimitedandmsnit monitored permittee as specified all(s) serial number(s) l below: tics Discharge K day (lbs/day) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature *Sample locatione: 1 itations Other*Un Mon 0.040 MGD 30.0 mg /I 30.0 mg /I 200.0/100 mi. Effluent, I - Influent 45.0 45.0 mg /I 400.0/100 mi. toring Require ants Measurement. Frequency Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Recording Composite Composite Composite Grab Grab Grab 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. *Sale Locaa IorE E E E E E Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedules NQI.APPL E 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. H4 C. MONIT©RING 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 Q.S.C. 1251, et. seq. b. The monthly average, other than for bacteria, is the arithmetic mean of a collected in one calendar month. The mo_, fecal coliform bacteria is the geometric collected in one calendar month. c. The weekly average, other than for bacteria, is the arithmetic mean of all . s collected during one calendar week (Sun -Sat). es meekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat R 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 facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 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 aeq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 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. pART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS Change in. Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping 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 off ate wastewater treatment, such as mechanical tr a kcal failures of pumps, aerators, compressors, c. Any failure of a pumping statio treatment facility resulting in a by receiving waters without treatment of a of the influent to such station or facil d. Any time that self -monitoring informa` es that the facility has gone out of complian h 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 d-mage 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 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsibly 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. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee 's premises where an effluent source is located,or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permits 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 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. 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. 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 itauthorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. 10. Expiration of Permit are severable, and if any any circumstance is held such provision to other of this permit shall not be Permittee is not authorized to discharge after the expiration date. In order t9 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. T III OTHER REQDIRE IE TS 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 wri the Division of Environmental monitoring as may be required. this NPDES permitted facility standards. n notice from the Director of nagement, conduct groundwater o determine the compliance of th the current groundwater 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 stringent than any effluent limitation in th 2) controls any pollutant not limited in th Part III Permit No. NC0062456 Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. C. The permittee shall properly connect to an operational publi owned wastewater collection system within 180 days of its availability to the site. The proposed outfall shall extend at least 200 feet beyond the mouth of the cove in the area of the proposed discharge. State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 26, 1986 Mr, T. C. Weber Mid -South Water Systems Post Office Box 127 Sherrills Ford, North Carolina 28673 Subject: NPDES Permit No. NC 0062456 Riverwood Estates Catawba County, N.G. Dear Mr. Weber: Our records indicate that NPDES Permit No. NC 0062456 was issued on February 21, 1986 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3. Page M3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving short- ly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus :instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and TII) set forth defini- tions, 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, bypass- es, 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 919 NoMain Street, PC), Box 95a, Mooresville, N,C, 28115-0950 • Telephone 704-6631699 An Equal Opportunity Affirmative Action Empkryer t. .1. August 26, 1986 Page Two treatment facilities, quantity and type of wastewater being treated or dis- charged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms subjects the Permittee to enforcement the North Carolina General Statutes. per violation plus criminal penalties and conditions of an NPDES Permit action pursuant to Section 143-215.6 of A civil penalty of up to $10,000 per day may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transfer- able. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, Ld 1,. Mc Regional Supervi cc: Arthur Mouberry DRG:bb w STAFF REPORT 0 ATIONS Part I INSPECTION OP PROPOSED/EXISTING WASTEWATER TREATMENT PLANT SITE 1. a. Place visited: Mid -South Systems, Inc. (Riverwood Estates) b. Mailing Address: Mid -South Systems, Inc. P. O. Box 127 Sherrill's Ford, N. C. 28673 2. Date of Investi:gati©n: July 11. 1' , Date of Report: September 23, 1985. 3. By: J. Thurman Horne, P. E. 4. a. Persons contacted: Dal, Stewart, P. E. b. Phone No.: 704/542-7317 (Dale Stewart) 5. Directions to site: From the intersection of Hwy. 150 and S. R. 1841 (Kiser Island Road), travel south on S. R. 1841 approximately 0.6 miles, turn left (east) on Riverwood Road, travel east approximately 0.2 miles. The proposed site is on the right (south side of Riverwood Road. a. The coordinates to the proposed/existing point of effluent discharge are: Latitude: 350 35' 05" Longitude: 80° 57' 30" b. USGS Quad No.: E15SW (see attached map) 7 Size (land available for expansion and upgrading): The existing site encompasses a total of approximately 10 acres. There is adequate land available for construction of the proposed facilities and future modifications if necessary. 8. Topography: Rolling; slopes of 5 - 20% 9. Location of nearest dwelling: Approximately 300 feet. 10. Receiving Stream: Lake Norman (Catawba. River) a. Classification: All & B b. Minimum 7-Day, 10-Year discharge at site: c. River Basin and Sub -Basin No.: 03-08-32 Part II - DESCRIPTIONOFPROPOSED/EXISTING TREATMENT FACILITIES 1. Existing Facilities: Not Applicable 2. Proposed Modi,ficati.ons: The applicant proposes to construct a package, extended aeration wastewater treatment facility consisting of a bar screen (manual), an aeration basin (diffused), a clarifier, an aerobic digestor, a chlorine contact basin (tablet chlorinator), post aeration (diffused) and instrumented flaw measurement and recording. The facilities are proposed to treat up to 6,000 gpd of domestic wastewater from proposed multi -family dwellings. Part IIEVALUATION AND RECOMMENDATIONS Performance Evaluation: The proposed ;facilities should be adequate to assure compliance with the following limitations suggested by 'Technical services (Requested under the name of "Jack Harris Project"): Parameter Flow BOD TS S Fecal Coliform pH 2. 0 & M Evaluation: Not applicable Effluent limitation .006 MOD 30 mg/L 30 mg/L 200/100, mL 6-9 s.u. Recommendations and/or Special Conditions: It is recoaended that an NPDES permit be issued as requested. trbntk :iy Average Face gt>' Naa Existing Praposed Design Gapaci y (MGD): Receiving Stream: Reference USOS Quad: ES WASTE LAD ALWATKIN estor: Regional Office Guideline limitations, if applicable, are to be listed on the back of this form. Design Temp 7Q10 (cfs) Winter 7Q10 (cfs) Location of D.O. ian (ils beat outfail) : Drain acte Area (mi Velocity (fps) : Kl (base e, per day) : Avg. Streamfr (c 30Q2 (cfs) Slope (fern) K2 (base e. per day): Rev t eristics tto: �r r Cbmments ,Ef luent. Characteristics Reviewed By t;tanthly 7 lverage nts Date : 7 /29 NEIL A. KING, RE,, DALE C, STEWART, P.E. KING, STEWART & ASSOCIATES 8008 CORPORATE CENTER DRIVE SUITE 401 P.O. BOX 2262 CHARLO t E, NC 26211 704/542-7317 March 4, 1985 Ms. Meg Kerr N.C. Division of Environmental Management P.O. 27687 Raleigh, NC 27611 Re: Request for Effluent Limit Determination Dear Ms. Kerr: On behalf of our client, Mr. Jack R. Harris, we respectfully request determination of effluent discharge limits for a proposed project on Lake Norman. Two copies of a USGS map showing the location of the proposed discharge are enclosed. It is our understanding that the current backlog of work in your division is extensive and we can expect approximately 6-8 weeks elapsed time before receiving the limits. We would appreciate a phone call relaying the results of your preliminary findings as they are available. Very truly yours, Dale . Stewart cc: Mr. Rex Gleason Mr. jack R. Harris PLANNING 8 DESIGN • ENGINEERING 8 DEVELOPMENT C[. Mar , nk+N.J 8.k it 7 54.444 F,,4 , AJc T closed) (b) 1-5 cra v t t ds anJl.:ca tmLOI". has been assigned to 3--5O 33) ar our Per°„tits Laic for peri.it is drafted, 1711: : notice must b J.CSo, on the 1. i ai.".w li t -o C!a ia3.. co va.,.4?_! ;� t4'r°DST i kd' & 5a ue.st.±cr;:a or ° 1i r irifotLat.ion vt tee ha by t.s U L1v Gur please. t.,1" e and other commercial establis RTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D FOR AGENCY USE To be filed only by services, wholesale and retail trade, including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type address, and telephone anunrber of facility pr ucin+ A. Name tlid-Sout h System, Trr B. Street address P.O. Box 127 ATION YEAR ATE DAY C. City Chprrri.1a1 cz E. County Catawba G. Telephone No, 7 Area Code (Leave blank) 3. Number of employees N/A 4. Nature of business Subdivision D. State C. F. ZIP, ?RF,73 5. (a) Check here if discharge uccors all year u ( or (b) Check the months) discharge occurs: 1.oJanuary 2,oFehruar,y 3.0March 4.oApril S. IA➢ay 6.DJune l.aJuly 8.0August 9.oSeptember 10.0October 11.o November 12.0 December )c) How many days per week; 1 . 01 2.0 2-3 .3.0 4-5 4. 7 6. Types of waste water discharged to surface waters only (check as appl Discharge per operating day B. Cooling water, etc.. daily average 0.1-999 (1) Flow, gallons per operating day 1000-4999 (2) 5000-V999 10 ,©00- 49,999 (4) 50,000 or more None (6) Volume treated before discharging (percent) 0.1- 30- 65- 29.9 64.9 94.9 (9) 95_ 100 0) C. Other discharge(s), daily average; Specify 0. Maximum per operat- ing day for combined discharge (all types) RE WATER OP I.Y SECTION ''RANG, th the information contained in the application and e and belief such information is true, complete, and If any of the types of waste ident7fie on item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to A, Mini i �. It, rlrnA°rqrrnnrd C. D. (yap( C. Other atie�rt lagoon or pond u I-999 1 )0-4999. 8, Number of separate discharge points: FV 6Y1' 8. 02--3 C.© 4-5 0.ci 6 or more 9, Nature of receiving water or wagers `¶000-99g9 Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury. nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). fi,s ll.©no Chlorine I certify that I am familiar that to. the hest of my knowle accurate, Printed Name o N/A -49,999 50,000 or more (4) (5) North Car in General. Statute 143-215.6(b)(2) provides that: Any person who 'knowingly makes any false statement representation, or certification in any application, record, report, plan, Jr other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, -r 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 Co missin implementing that Art3;;ie, shall be guilty of a misdemeanor punishable by a fine not to exceed $1O,fl f, car ub.y.,itr riso'nment not to exceed six months, or by both. (18 U.S.C. Section 1.G)1 pravid a punishment by a fine ofnot more than S1 q,OCO or imprisonment not more than 5 year or both, or a sinilar offa: se.) WASTEWATER TREATMENT FACILITIES PROPOSED RIVERWOOD DUPLEXES CATAWBA COUNTY, N.C. Basis of Design 1. Development Description Type Subdivision (Duplexes) Location Catawba County Number of Units 20 Type Dwellings Duplexes Type Waste Domestic 2. Process Basis of Design Projected Flow per Unit 300 gpd Projected Avg. Daily Flow 6,000 gpd Wastewater Characteristics BOD5 250-300 mg/1 TSS 200-250 mg/1 NH3-N 25-30 mg/1 Discharge Stream Effluent Limits (anticipated) BOD5 30 mg/1 TSS 30 mg/1 NH3 -N 18 mg/1 DO 6 mg/1 PH 6-8.5 Fecal Coloform 1000/100ml Lake Norman - Catawba River RECEIVED is:PR 0 WATER QUALIFY SECTION OPERA rQN9RANCH Component Basis of Design Preliminary Treatment Biological Treatment Disinfection Reaeration Sludge Processing Component Design Screening Aeration Detention Total Volume Type Plant Setting Detention Overflow Rate (Max. Sludge-Recyle Sludge Holding Tank Volume Disinfection Detention Type Reaeration Type Detention Flow Measuring Type Sensor Screening. 24 Hour Aeration Chlorination Mechanical Reaeration Aerobic Sludge Digestion Manual -Inclined Bar Screen 24 Hours 6,000 Gallons Package Type Four Hours @ Avg. Daily Flow 250 gpd/sf 0-100% 500 Gallons 30 Minutes Tablet Mechanical Aeration 19 Minutes Indicator -Recorder 90 V-Notch Weir Float Actuated w/ Still Well for RECEIVED PR 'To 1985 WATER QUALITY SECTION °PE:PP:no:Ts ,3RANCH TO NEWTON RSHALL STEAM STATION - LOCATION LOCATION MAP TO M OORESVI Permit No. NC0062456 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES i; COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PER M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM in compliance with the provisions of North Carolina General Statute 143-215.1,. other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, MID -SOUTH SYSTEMS, INCORPORATED is hereby authorized to discharge wastewater from a facility located at Riverwood Estates on Riverwood Road Catawba County to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, I1, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION Permit No. NC0062456 SUPPLEMENT TO PERMIT COVER SHEET Mid -South Systems, Incorporated is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into the Catawba River (Lake Norman), and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.040 MGD extended aeration wastewater treatment facility located on Riverwood Road in Catawba County, (See Part III, of this Permit), and 4. Discharge from said treatment works into the Catawba River (Lake Norman) which is classified Class "WS-III and B" waters in the Catawba River Basin. 3 w Efflluent EFFLUE1i"i LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permiknd lasting the permittee is authorized to discharge from outfall(s) serial numbers) Such discharges shalt be limited and monitored by the permittee as specifi tics Month Discharge Limitations de lbs/day) Other -Units (Specify) y Avg. Monthly Avg. Flow BOD,5Day,20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature 0. 040 MGM 30. 0 30. 0 200.0/100 ml. *Sample locations: E - Effluent, I - Influent eekly Avg. 45.0 mg /I 45.0 mg/I 400.01100 mi. until e 01. d below: Monitoring on, u Measurement uple * Sample 0 Frequency, Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Recording I or E Composite E Composite E Composite E Grab E Grab E Grab E 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. Part TIT Continued Permit No. NC0062456 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. The proposed outfall shall extend at least 200 feet beyond the mouth of the cove in the area of the proposed discharge. Date: February 2, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No, NC 0062456 PART I - GENERAL INFORMATION 1. Facility and Address: Mid -South Water Systems, Inc. (Riverwood Estates Post Office Box 127 Sherrills Ford, North Carolina 28673 2. Date of Investigation: February 2, 1987 3. Report Prepared By: J. Thurman Horne, P. E. 4. Person Contacted and Telephone Number: Mr. Dale Stewart, P. E. 704/522-7777 5. Directions to Site: From the intersection of Highway 150 and S. R. 1841 (Kiser Island Road), travel south on S. R. 1841 approximately 0.6 mile, turn left (east) on Riverwood Road, travel east approximately 0.2 mile. The proposed site is on the right (south) side of Riverwood Road. 6. Discharge Point - Latitude: 35° 3505" Longitude: 80° 57' 30" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW 7. Size (land available for expansion and upgrading): The existing site encom- passes a total of approximately 10 acres. There is adequate land available for construction of the proposed facilities and future modifications if necessary. 8. Topography (relationship to flood plain included): The terrain is rolling with slopes generally 5-20%. The proposed site does not appear to be within any flood plain and is located above the highwater elevation (760.0') of Lake Norman. 9. Location of Nearest Dwelling: Approximately 300 feet. 10. Receiving Stream or Affected Surface Waters: Lake Norman (Catawba River) a. Classification: WS-III & B b. River Basin and Subbasin No.: 03-08-32 c. Describe receiving stream features and pertinent downstream uses: The receiving waters are used extensively for primary and secondary recreation and as a source of water supply for several municipalities. The nearest water intake is for the Town of Mooresville which is approximately 6.0 miles across and generally upstream from the proposed discharge. Page Two PART 11 - DESCR1PTIONOF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic a. Volume of Wastewater: .040 MGD b. Types and quantities of industrial wastewater: N/A 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): The applicant proposes to construct dual 20,000 gpd package, extended aeration wastewater treatment facilities, each consisting of a bar screen (manual), an aeration basin (diffused), a clarifier, an aerobic digestor, a chlorine contact basin (tablet chlorinator), post aeration (diffused). The installation of the package plants will be phased according to the growth of the proposed residential development. 5. Sludge Handling and Disposal Scheme: Sludge will be periodically removed and taken to a municipal wastewater treatment plant. 6. Treatment Plant Classification: Class II - based on preliminary engineering proposal. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None . Additional effluent limits requests: None 4. Other: The Permit should include a condition which requires that the proposed outfall extend at least 200 feet beyond the mouth of the cove in the area of the proposed discharge. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be revised as requested to increase the allowable flow to .040 MGD. Effluent limitations should be included as deemed appropriate by Technical Services. Page Three Prior to issuance of Authorization to Construct, the design plans and specifications should be reviewed to verify that all requirements (i.e. - standby power, dual mechanical units, etc.) are provided as required for dischargers to Class WS waters. ure of Report Preparer Water Quailty Regfonal Supervisor Dear S6-4.. 0 State of North Carolina Department of Natural Resources and Cornmun Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 2 611 Subject: NPDES Fermi R. Paul Wilms Director Application NPDES Permit No. NC00 4,:z; This is to acknowledge receipt of the following documents on Application Form, Engineering Proposal (for proposed control facilities Request for permit renewal, Application Processing Fee of Other wow n The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering ProposalTTSee Attachment), Application Processing Fee of $ , Other County If the appli.,cation is not made compiete within be returned to you and may be resubmitted when compete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You any comments recommendations, questions or other information necessary for the review of the application. 0) days advised of I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: Sinnere Y� r ur Mouberry, P.E. Supervisor, Permits and Engineering on Prevention Pays RO, Box 276S7, Raleigh, North Carolina 27611-7 7 Tel :afrt tse 919-7 An Equal ©pponity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT -FORM D FOR AGENCY U5E To be riled only by services. wholesale and retail trade, and other eonTiercial establishments including vessels Do not attempt to cop1ete this form without reading e accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing ,discharge A. Name AHid—Sotilth Water System, Tar. B. Street addres5 P.O. Box 127 C. City ,„ Sherrilis Ford E. County Catawba G. Telephone No, 704 478-2785 2. SIC (Leave blank) 3. Number of employees Area Code N/A 4. Nature of business Sub —Division (Riverwood) 5. (a) Check here if discharge occurs all yearde,/, or (b) Check the month(s) discharge occurs: 1.0 January 2.0February 3.0March 4.0 April 5.0May 6.0 June 7. 0 Jul y 8.0 August 9.0 SepteMber 10.ci0ctober 11, 0 Noveniber 12.0 December (c) Now many days per week: 1.01 2.0 2-3 3.0 4-5 4..1/6-7 APPL CAT ION NUMBER DATE YEAR DAY (7 ft6-00 0. state N.C. F. ZIP 28673 6, Types of waste water discharged to surface waters ohly (check as appl icabl el Discharge per operating day Flow, gallons per operating day Volume treated before discharging (percent) 0.1-999 1000-4999 5000-S.999 10,000- 50,000 49,999 or more (1) (3) (4) (5) None 0.1- 30- 65- 29.9 64.9 94.9 (6) (7) (8) r (9) 95- 109 (lQ A. Sanitary, daily average B. Cooling water, etc.', daily average C. Other discharge(s), daily average; Spec i fy D. Maximum per operat- ing day for combined discharge (a11 typeS) 7. If any of the types of waste identified in item 6, either treated or un- treated, are discharged to places o as applicable.. her than surface waters, check below N/A Waste water is dischar }ed to 0,1-999 1000-4999 (2) 5000-9999 (3) 10,0410-49,999 50,000 or more (4) A. 11uniriµal sewer system (5) 91, Undrrqrrrlrui C. Septic tank 0. Evaporation lagoon or pond Other, specify: 8. Number of separate discharge paints: A. id1 B. 02-3 C.0 4-5 9. Name of receiving water or waters 0.o 6 or more Lake Norman Catawba R,yer 10. floes your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryl vim, cadmium, chromium, copper, lead, mercury, nickel, selenium; zinc, phenols, oil and grease, and chlorine (residual). A. eyes B. o no 1 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. Thomas Carroll Weber Printed Name of Person Signing President Title December 4, 1986 Date Application 51 Carolina General. Statute 143-2.15.6(b(2) provides that: Any person who knowingly maids any alse statement representation,or certification in any applicat.iou,'record, report, plan,. or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained wader 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,nnn, ©r by imprisonment' not to exceed six months, or by both. (18 V.S.C. Section 12,71 p ovr_ a punishment by a fine of'not more than S10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Permit No. NC0062456 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act, as amended, Mid -South Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Mid -South Systems, Inc. on Riverwood Road Catawba. County to receiving waters designated as the Catawba River (Lake Norman) in the. Catawba. River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11:, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of RECEIVED N.C. D pl. NRCCI R. Paul Wlim.s, Director vision of Environmental. Management Authority of the Environmental nagement Commission. Enter eatm Make an du SHEET aater ake Norman)and After receiving an Authuritariuu td a struction frd the Division of Environmental Management,cons t and perste 0.006 NOS extended aeration wastewater tre t en fa i it r hated do Biverwood Road in tea County, e Part condition No. B. of this germit ,and Di barge e, ntaan) *hi eat d in the d t est orE nt+ i i a ied Claa ata6a ivet Basin. teat the Catawba River ii and raters and Effluent Oa Plow BOD, 5Day, 20°C Total Suspended Residue NR as N Fedai Coliform (geometric mean) Residual Chlorine Temperature the effective date of the 'Per .tend lasting untli expiration ischarge from outfit li s) se1. and monitored by the pertti imitations Weekly 2/Month 2/Month Monthly 200.0/100 ml 400.0/100 ml 2/Month Daily Weekly 0.006 MGD 30.0 mg/I 45.0 mg/1 30.0 mg/1 45.0 mg/1 ions: E - Effluent, 1 lrf.uent Instantaneous Grab Grab Grab Grab Grab Grab hall not be less than 6.0 standard units nor greater than 9.0 standard units and 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. I or E E E E E E E 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 JERRY H. TWEED Heater Utilities, Inc. P.O. BOX 4889 CARY, NC Dear Pennittee: November 4, 1999 NCDENR NORTH CAROLINA DEPARTMENT OF ENVT.1ONMENT AND NATURAL RESOURCES NOV 0 1999 275 I 9 Subject.: Renewal of NPDES NC0062456 RIVERWOOD ESTATES WWTP CATAWBA County The subject permit expires on June 30, 2000, North Carolina Administrative Code 15A NCAC 2FL° i 05(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement. your renewal package must he sent to the Division postmarked no later than January 2, 2000. Failure to request renewal of the permit by this, date will result in a civil assessment of at least 8250.00, Larger penalties may be assessed depending upon the delinquency of the request., If any wastewater discharge will occur after June 30, 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge alter June 30. 2000 would violate North Carolina General Statute 143-215.1 and could result, in asses,,sment of civil penalties of up to 825.000 per day, trail wastewater discharge has ceased at your facility and you wish to rescind this permit. contact Robert Farmer of the Division's Compliance Enforcement. Unit at (919) 733-5083. extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process.. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the perrnit renewal application. If ,you have any questions, please contact me. My telephone number, fax number and e-mail address are listed at the bottom of this page. cc: Central Files NPDES File 1617 Mail Seryce Center, Raleigh, North Carokha 27699-1617 Vis.rt Hs ON THE INTERNET 4 http,11h2o.enr.state.n.usINPDES Sincerely, ,/ W 1,0 ' /O Charles H. Weaver, Jr, NPDES Unit 919 733-5083, extension 511 (fax) 919 733-0719 Charles,Weaver@nernaifnet NPDES Permit NC0062456 Heater Utilities,, inc. cATAWBA County The following items are REQUIRED for all renewal packages: j A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last, permit. Submit one signed original and two copies. L.1 The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative (see Part 11..B.11,b of the existing NPDES per mit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. '--- A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit, one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries {see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of January 2. 2000, submit the application package without, the PPA. Submit the PPA as soon as possible after January 2, 2000. The above requirement. does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 18, 2S *' Compliance St Engineering Department Aqua North Carol' T: 919.467.87 202 MacKenart Ct.T; 919.,16)6.1583 Cary, North Carolina 27511 Regional Supervisor Rex Gleason NCDENR 610 East Center Avenue Mooresville, NC 26115 Declaration of Signature Authority Dear Regional Supervisor Gleason; Find enclosed correspondence indicating that Michae Myers I's able to sign permit applications, reports, and other agency correspondence. Should there he any questions, do not hesitate to call me at 9 g 4 7- 8 4 ext. 47 or Michael Myers eat, 706. Haney Engine A and Complian cc. Michael flyers, ngin eriiig and Coy anger 'yrr., liti,<;3c7.i= .C"".`..rt.a_:n`i .-.,..,01 as Miles Water Supply Section. Chief~ 1634 Mail Service Center Raleigh. North Carolina 2.7699 .634 ara.:I linzek P., 'Director Division ° iµ Water Quality 1617 Mail Ser ire Center RaIeigh., North Carolina ?7699-161 RE-_:: Delegation of Signature Authority To Whona. It May Concern: X am writing this letter delegating authority to sign my behalf a.11 permit applacati‹xis; reports, and other agency correspondence to'�iiclrae Myers. 1 currently hold the position of President of Aqua North Carolina and .beater Utilities along with being 'Vice President of Aqua America and have the autlrorit' to delegate these activities tca.3r. Myers. Mr Myers currently holds the position of Engineering and Compliance Horn er for Aqua North Carolina and Heater Utilities, l lais delegation of signatur-e authont:v r,s meant to fulfill the requirements cfNCAC 2H -0100 (e) NCAC 2H .020)(1), any various permit conditions. Thank you, Aqua North Carolina and Heater look fo.rvvard to wor�kin it your agencies in the :future. If you have any que5 'iron ,please do not hestiate to ccr#act either myself or Michael Myers using the contact information above. President rsua North Carotin' Cc: Bill Reid, Wake County Eaviroao enta David Goodrich, Division of Water Kim Colson, Division of Water Quality Wayne Mundell, Public Water Supply NErchael Myers Blythe Clifford Robyn Thomas To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver SO( PRIORITY PROJECT: No Date; July 7. 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit Nan NC0062456 MR0 No.: 99-163 PART 1- GENERAL INFORMATION 1. Facility and Address: Rkierwood Estates WWTP % Heater Utilities, Inc. Post Office Drawer 4889 Cary. NC. 27519 2. Date of Investigation: June 6. 2000 3, Report Prepared By: Michael L. Parker, Environ. Engr,11 4. Person Contacted and Telephone Number: Tony Parker, (704) 489-9404, ext. 232 5. Directions to Site: From the jct. of NC Hwy. 150 and SR 1841 Kiser Island Road in southeastern Catawba County, travel south on SR 1841 0.5 mile and turn left onto SR 2687 (Riverwood Road). The :WWTP is to be located off this road, however, the exact location has not as yet :been determined. 6. Discharge Point(s), list or all discharge Points: Latitude: 35° 00" 02" Longitude: 8057' 27" Attach a LISGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW 7, Site Size and Expansion Area Consistent with Application: Yes. There is sufficient area for WWII) construction. 8. "Fopography (relationship to flood plain included). The site has rolling topography sloping towards the east at a rate of 3-12 o. The site is above the full -pond elevation of Lake Norman. Page Two Location of Nearest Dwelling: Several residences currently exist on the property. Receiving Stream or Affected Surface Waters: Lake Norman (Catawba River) a.. Classification: WS-IV`, B, CA b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: There are existing residences both upstream and downstream of the proposed discharge location. The point of discharge would enter the main channel of Lake Norman just south of the cooling water discharge from Duke Power's Marshall Steam Plant, PART II - DESCRIPTION OF IMSCHARGE AND TREATMENT WO' S a, Volume of Wastewater: 0.040 MGD (Design Capacity) b. What is the current permitted capacity: 0.040 MGD c. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A Description of existing or subs tantia.11,y constructed W''aVVIT facilities: There are no existing WWT facil Description of proposed WWT facilities: The permittee has yet to propose a method of treatment. To meet the current BPJ limitations, tertiary treatment will be necessary, Possible toxic impacts to surface waters: Currently none. However, should the WWT facility be constructed chlorine may be added for disinfection. Pretreatment Program (POTWs only): Not Needed.. Residual. handling and uti'lizaticrn/disposal scheme:: Residuals disposal is not an issue at this time. A residuals disposal scheme will be necessary if this facility is ever constructed. Treatment Plant Classification: Class II (based on anticipated WWT process units). 4, SIC Code(s): 4952 Wastewater Code(s): 05 MTU Code(s): unknown Page Three PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. .3. Important SOC/JOC or ComplianceSchedule dates: N/A 4, Alternative Analysis Evaluation a. Spray Irrigation: There is limited area available in the immediate area that may be used for spray irrigation, however, the permittee does not currently own this property and it is unclear whether this property would be available for purchase. b. Connect to regional sewer system: There is currently no regional sewer system available to serve this site, however, Catawba County is considering providing sewer service to this area either through the construction and operation of a WWTP owned by the County or through a regional system connected to the City of Newton's WWT facility, c. Subsurface: The existing homes in the Riverwood development are currently served by septic tank systems. Future residential development in this area should be able to find suitable soils that will support the use of ground adsorption. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Heater 'Utilities (HU), has requested renewal of the subject permit. There have been no WWT facilities constructed under the authority of this permit since the permit was originally issued in 1986 nor are there any immediate plans for WWTP construction. According to HU representative Tony Parker, HU has no immediate plans for the use of this permit, however, HU wants to retain this permit in case future growth generates a need for sewer service in this area. During the past several months, officials with Catawba County have been aggressively pursuing the possibility of acquiring an NPDES -Permit and constructing a County owned WWTP, which would eventually serve the Riverwood area. Whether or not Catawba County ever receives approval to construct and operate a WWTP, the County has made the commitment to service the southeastern part of Catawba County with sewer, including the area where the Riverwood .Development is located. If the County cannot obtain an NP.DES Permit, sewer service will most likely be obtained from the City of Newton who has capacity and has expressed an interest in acquiring new customers, ge Four should also be pointed out that efforts by the County to construct and operate their own WW1? I`l' have generated much Decal opposition. Many letters from area residents objecting to the possibility of the County discharging wastewater to Lake Norman have already been received by the Division. Furthermore, yore, the discharge point for the proposed Riverwood WWTP is less than miles south of the point of discharge proposed by the County. It is fully expected that area residents (including the RiverKeeper) will vehemently object to the reissuance of this permit as especially since fll? has no present nor future plans for this development. For this reason, the staff of this Officeirscorrmiends that the subject permit not be remixed. SignatureReport l reparer I egi '° a SupeSupervisor Date orr North C (if known) To be filed only by disch NPDES PERMIT APPLICATION - SHORT Fci of IOC% domestic wastewater (<1 MGD flow) N, C Department of Envizonnent and Natural Resources Division of Water Quality / NPDES Unit P. O. Box 29535, Raleigh, NC 27626-0535 a NPDES Permit Number 1. Mailing address of applicant Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address NCO() " 62456 Please print or type RIVERWOOD ESTATES WWTP HEATER UTILITIES, INC P.O. DRAWER 4889 (20 MACKENAN COURT) CARY G1 E. NORTH CAROLINA 27519 ( 919 ) 457-7854 ( 919 ) 460-1788 JTWEEOOHUINC.COM 2. Location of facility producing discharge: Name (If different from above) HEATER'S WESTERN REGIONAL OFFICE Facility Contact Person TONY PARKER Street Address or -State Road City / Zip Code 4163 SINCLAIR STREET DENVER. NC 28037 County LINCOL Telephone Nun ber (704 ) 489-94OI OR 88840-4264 3. Reason for application Expansion/Modification * Renewal X " Please provide a description of the expansion/rn ting Unp Facility tted Discharge 4. Description o nee 40,000 ipd perrni t (not ye gist all installed components with capacities):. MANASEIAtt OMCF Page 1 of 2 Version 9/97 NPDES PERMIT APPLICATI( - SHORT FOR I To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential - Number of Homes School Number of Students/Staff Other Describe the source(s) of waste SUBDIVISION subdivision, cobile home ark 6. Number of separate wastewater discharge pipes (wastewater outfalls): ONE 7. If the N d� has multiple discharge ©utfalls, record the sourc Narste of receiv or waste wra ater(s) (Provide a snap showing the exact location of each outfall): ake 'Norman (Catawba Rive I cer fy that I door. 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. UERRY H. TW ted Name of Person Signing VICE PRESIDENT e Applicant Date Signed tlt Carolina General Statute 14-21.5.6(b)(2) provides that Any person who knowingly makes any e statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Mfanagernent Commission implementing that Article, shall be guilty of a misdemeanor punishable by a .fine not to exceed 510,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a ent by a fine of not more than g10,000 or imprisonment not more than 5 years, or both for a similar offense.) Vcrsia 9/9 Heater Utilities Riverwood Estates SCALE 1:24000 SLUDGE MANAGEMENT PLAN for MID SOUTH WATER SYS I EMS, INC tla sludge urilt be treated on any waafewafer !realmenf plant the operated by ttlid South lil'afee Systems, Inc. Where practical, sludge removed from a tfid South facility It be transported via a canfracf hauler fo anufher South 7acitity for the purpose of "seeding" a new or under loaded plant. Unusable (or "dead") sludge will be removed by a conlracf hauler and property dis 215.1. Cataract' haulers used by Mid Saufh will be requ:rsd t;. r:7orf' fhz quantify a tacafion of fhe prapased disposal sife if file sludge is naf fatten fa an existing plan! opera not entered info any agreement fo accept sludge in ifs facililies from ptanfs nal awned Mid So plater Systems, Jnc. will keep records on fhe quanaify of sludge removed from accordance with fC4S 143- ansporied and idenfif y !he y Mid Sauih. Mid Saufh has hem. ch faciti'f y, confracf hauler, and fhe desainafian o f fhe sludge (whether used in another plant or disposed of). The i kepf on file and utill be made available fo any regulatory agency having ju{isdicfian over sludge freafinenf or disposal. 71411., Heats Minnie WATER AND WASTEWATER SER Mr, Charles H. Weaver, Jr, NC DENR/DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27626-0535 Dear Mr, Weaver: 202 MacHenan Court Cary, North Carolina 27511 phone : 919.467.7854 fax 91946017;4 P(.). Drawer 4889, Cary, MC 27519 Enclosed are the original and two copies of applications for renewal of the discharge permits for 11 wastewater treatment plants which Heater Utilities, Inc. (Heater) purchased from Mid South Water Systems, Inc. (Mid South) on June 17, 1999. The following is a list of the NPDES PERMIT NUMBER NC0075205 NC0056154 NC0058742 NC00.74772 NC0067784 NC0063355 NC0062481 NC0074535 NC0062456 NC0060593 NC0080691 enclosedrenewal applications: SERVICE AREA Alexander Island Bridgeport Country Valley Diamond Head Governor's Island Killian Crossroads Mallard Head Pier 16 Marina Riverwood Estates Spinnaker Bay Windemere Also enclosed is a copy of the sludge management plan previously submitted by Mid South. Heater will use the same plan. Most of the waste sludge will be removed by contract septage haulers and disposed of in, various municipal systems as permitted by the septage hauler and municipality. If I can provide further information, please do not hesitate to contact me. JHT/rt Enclosures Sincerely, eed ice President rin—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 August 25, 1998 CERTIFIEIvIAIL RETURNRECEIPTREQUESTED CARROLL WEBER MID SOUTH WTR SYS - RIVERWOOD POST OFFICE BOX 127 SHERRILLS FORD, NC 28673 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0062456 MID SOUTH WTR SYS - RIVERWOOD CATAWBA Dear Pernzittee: Payment of the required annual administering and compliance monitoring fee of $450.00 for this year has not been received for the subject permit. This fee is required by Title 15 North. Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b) (2) (k) (4), and G. S. 143-215,1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time, Your payment should be sent to: N. C. Department of Environment and Natural Resources Division of Water Quality Budget Office P, O. Box 29535 Raleigh, NC 27626-4535 P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1O% post -consumer paper Discharges w Water Quality. out a subject t the enfore ent au ority of Division f If you dissatisfied wi 's decision, you have the right to req est'a administrative hearing wi (30) days following receipt of this Notice, identifying the specific issues to be contended, 'srequest must be in the form f a iwitten petition confo ing to Chapter 150B of the Carolina General Statutes, and filed with the Office of Administrative He * 'rigs, s, Post Office Drawer 27'447, Raleigh, North rol in , l 1-'7447. Unless ess such request for hearing is :; t e or payment is received, revocation shall be final and binding. If you have any questions, please contact: Rex Gle on, MooWater Quality Regional Supervisor (704)663-1699 Sincerely, A. Preston Ho d cc: Supervisor, Water Quality Pe is and Engineering Unit ooresville Regional Office County Health Dep: ent State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E.,, Director August 25, 1997. CERTIFIED MA.IIL. RETURN RECEIPT REQUI 'T D CARROLL WEBER MID SOUTH WTR SYS - RIVERWOOD POST OFFICE BOX 127 SHERRILLS FORD. NC 28673 SUBJECT: NOTICE OF VIOLATION ANDREVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0062456 MID) SOUTH WTR SYS - RIVERWOOD CATA W BA Dear Peee: Payment of the required annual administering and compliance monitoring fee of $450.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .O105, under the authority of North Carolina General Statutes 1.43-21 5.3(a)(1), (1 a) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b) (2) (k) (4), and G. S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N. C. Department of Environment, Health, and Natural Resources Division of Water Quality Budget Office P. O. Box 29535 Raleigh, NC 27626-0535 P.©..Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733 7015 FAX (919) 733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper l isch es °ithout a pee subject t th e orceenforcement uthort of Division of Water Quality. If you are dissatisfied -th this decision, you have the right to request an administrai hearing within thirty 030) days following receipt of this Notice, identifying the specific issues to be contended. 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, 27611-7 7e sinless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex Gleas n l ogress 11 le Regionaloneisor,(704} -1699 in er« As Preston How da Jr. Super isor, Water Quality Pe pits d hn ineer n 1 nit Mooresville Regional Office County Health Department North Carolina ent of Environment, h and Natural Resources vision of Water Quality James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr., P.E., Director August 26, 1996 CERTIFIED} MAIL RETURN RECEIPT REQUESTED CA.RROLL WEBER MID SOUTH WTR SYS - RIVERWOOD POST OFFICE BOX 127 SHERRILLS FORD, NC 28673 SUB..IECT. NOTICE OF VIOLATION' AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0062456 MID SOUTH WTR SYS - RIVERWOOD CATAWBA COUNTY Dear Permittee: Payment of the required annual administering and. compliance monitoring fee of $450.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 211 .0105 (b)(2)(k)(4), and C,S, 143-215.1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Water. Quality Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal 0pportun'rty/A(firr afive Action Employer recycles/ 10% post -consumer paper Discharges aut.haai-i ty of the you are diaaatis request an ve r ni t o this Notice, contended, This request conforming to (hater 15013 of the North Car filed with the Office of Administrative Rehr: 27447, Raleigh, North Carolina, 7611-7447. tiro: heating is made or• payment is received, re o bindings f you have any questions, please c dith this deal ion you have the ri h° ing wi.th.in thirty d) days folio ing Eying the specific s to be he in tiro i ar of a aritt ra petition Genera Statutes, and Post 0i`floe Draw such equest hall be final And Over sash, Moors svi1le Regional Sup cc: Sup eraai.:sor, Wat r Qual Mooresville RegRegional County Health Department and Eng visor, rug urea 704)6 MID SOUTH water Systems, Inc. P© Box 127 Sherrill Ford, North Carolina 2Sl~ (704) 478.2785 May 2G, 1 Mr. Robert Sledge Water Quality Section Division of Environmental Management. Post Office Box 29535 Raleigh, North Carolina 27626-0535 RE: Knotts Landing NPDES # NC0074900 lredell County, NC Riverwoods NPDES # N00062456 Catawba County, NC Dear Mr, Sledge: This is to advise your office that the above -referenced facilities are inactive and wastewater facilities have not been constructed. Presently we are submitting monthly DMR's for these facilities ar, are indicating "NO FLOW" on the reports. After speaking with Mr. Richard Bridgeman, of the Mooresville Regional Office, about this situation, he advised that DMR submittal is not required for facilities which have not been constructed. He also suggested that we inform your office of same, and cease mailing these reports each month. Therefore, please remove these systems from your active file until these facilities are actually constructed. In regards to the information received from Mr. Bridgeman, we assume that Mid South will nct be required to submit any additional Daily Monitoring Reports for these inactive systems until such time that the facilities have actually been constructed, unless your office advises otherwise. If you should have any additional questions" please do not hesitate to contact me, Sincerely, MID SOUTH WATER SYSTEMS, INC. JA Tony R. Prker Vice -President Utility Operations TRP:jfr State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretory A, Preston Howard, Jr„ PE., Director August 28, 1995 CERTIFIED MAIL RETURN RECEIPT REQUESTED CARROLL WEBER MID SOUTH WTR SYS - RIVERWOOD POST OFFICE BOX 127 SHERRILLS FORD, NC 28673 100viRf j AUG 3 0 1Q9 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO, NC0062456 MID SOUTH WTR SYS - RIVERWOOD CATAWBA COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $450.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 211 .0105, under the authority of North Carolina General Statutes 143-215.3(8)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action torevoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and. Compliance Monitoring Fee is received within. that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 P,O, Box 29535, Raieigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunty Affirmative Action Employer 50% recycled/ 10% Pce-consurner paper Discharges without a permit are subject to the enforcement authority of the Division of Environmental Manaetent, f you of dassatisfied with this decision, you have the right to request an administrative hearin . within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended, 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, 7 11-7447, Unless such request for hearing is made or payment is received, revocation shall be final and binding. if you have any questions, please contact: Mr:. Keith Ov ash, Mooresville Re i na Supervisor, 7 4) 3-1 99. cc: Supervisor, Water Quality permits and Engineering Unit Mooresville Regional Office Eaunty Health Department