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NC0030481_Regional Office Historical File Pre 2018
MichaelMkhael Iias1cy, Governor 1./ William G. Ross Jr,. Secretary North Carolina Department of Environment and Natural Resources February 29, 2008 Mr, Paul Ramseur, Jr. 2080 Kingston Road Shelby, NC 28150 Subject: Rescission of NPDES Permit. Permit Number NC0030481 Ramseur Washerette WWTP Cleveland County Dear Mr, Ramseur: Coleen H. Sullins. Director Division of Water Quality 4 .001 iteo 1,,,,771 t. aryl Nitiv 4 F% N40.„; ; 0044104 k Reference is is made to your request for rescission of the subject NPDES permit. Staff of the Mooresville Regional Office have confirmed that this permit is no longer required. Therefore, in accordance with your request, NPDES permit NC003048 1 is rescinded, effective immediately. If in the future you wish to discharge wastewater to the State's surface waters, you roust first apply for and receive a new NPDES permit.. Operating a facility without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Surface Water Protection Section staff in our Mooresville Regional Office at (704) 663-1699. Sincerely„ Coleen H. Sullins cc: Mooresville Regional Office wfattachments NPDES Files w/attachments Central Files w/attachments Fran McPherson, DWQ Budget Office N°oTtliCarolina ;Aaiun* North. Carolina Division of Water Quality 1617 Mail Service Center .Raleigh. NC 27'699-1617 Phone (919) 733-7015 Internet. www,novaierciiialitv.org, Location 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2.496 An Equal OpportundyrAffirmative Action Employer -50% Recycier1/10% Post Consumer Paper Customer Service 1-8'77-623-6748 14iv"A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F, Easley, Governor Paul Ramseur, Jr. Ramseur Washerette 2102 Kingston Rd Shelby, NC Dear Pe 'ttee: 28150 William G. Ross, Jr., Secretary Coleen H. Sullins, Director November 21, 2007 Subject: Renewal Notice NPDES Permit NC0030481 Ramseur Washerette Cleveland County Your NPDES permit expires on August 31, 2008. Federal. (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than March 4, 2008. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinq-uency of the request. If any wastewater discharge will occur after August 31, 2008, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215d; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below, Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office, Surface Water Protection NPDES File 1617 Mal Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 I charlesiwea e ic ail.net One NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer - 50%. Recycled/10% Post Consumer Paper 0 o The completed application form NPDES PERMIT NC0030481 RAMSEUR WASHERETTE CLEVELAND COUNTY olio\ mg iterns are REQUIRED for all renewal packa A cover letter requesting renewal of the per and documenting any changes at the facility since .e of the last permit. Submit one signed original and two copies. py attached), signed by the pe.rniittee or an Authorized Representative. Submit one signed original and two copies. O If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part 11.13.1.1.b of the existing NPDES permit). o 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. Subnut one signed original and two copies. The fallo ng items must be submitted by any lunicipal or Iizdusmal facilities discharging process wastewater: Industrial facilities classihed as PrimaIndustries (see Appendices A-r to 'Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MCD must subunit a Priority Pollutant Analysis TPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non -process wastewater (cooling water, filter backwash, etc) PLEASE NOTE: Due to a change in fees effective januaty 1, 1999, there is no rene al fee required witl your application package. Send the completed renewal package to: Mrs. Dina. Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Ms.. Donna Hood Division of Water Quality Mooreville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 Dear Ms. Hood, DWQ- M.O Protection 2/19/08 Ramseur washerette is out of business, and at this time there are no plan to reopen this business,and the water source is not connected to the building. Therefore I would like to rescinded NPDES permit NC0030481. The line that carry wastewater to the treatment lagoons have been disconnected and removed. If I decide to reopen the washrette, l will connect to the City of Shelby sewer line, which run on the property of this business. Paul Ramseur Jr. 2080 Kingston Rd. Shelby, N.C. 28150 From: amseur VVasherette PDES Pe it: COO 1 2030 Kingston cad helby C, 28150 To: "ex Gleason June 8, 2005 This is to inform you that RAMSEUR WASHERETTE is not operating at this time, and there will be no waste water or sewage flow to the lagoons, and all lines to the lagoons will be disconnected Sin -rely, uI Raseur Jr. a s ur as tette 2030 Kingston oad Shelby C. 28150 • AND.tiATI,J!••7!,.•,.••?•'•!*:;,:.•. fl:ESOURCEr ••••'•': 1100•REIM•14 ••,• ,••)•,,:, • •I,,,,,g,••,••••••• • • c.•$•,„:„,•, • 1 JUN 1 S 2001 TO: NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES ATT: DONNA HOOD 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE, N. C. 28115 FROM: PAUL RAMSEURR. 2102 KINGSTON RD. SHELBY, N.C.2815© PHONE: 704 - 482 8987 11/6107 THIS IS A COPY OF THE LETTER I SENT CONCERNING RAMSEUR"S WASHRETTE LAGOONS. THANKS. PAUL RAMSEUR DW NC DENR MRO urface Wafer Prot ton rm seur Washerette NPDES Pe it: NC0030481 2030 Kingston Road Shelby N. C.2 t 2005 To D.Rexrt This is to i c you that MSEUR WASHERETTE i not a rating thi time, and tear mill be no testa water or sewage flow to the lagoot and lines to the agoons will be disconnected .ry; Paul Ramseur Jr. nseur Washerette 2030 Kingston Road Shelby t a C,> TO: NORTH CAR©LINA DEPARTMENT OF NATURAL RESOURCES ATT: JOHN LESLEY 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE, N. C. 28115 FROM: PAUL RAMSEUR 2102 KINGSTON RD. SHELBY, N..C.28150 PHONE: 704.482 - 8987 11 /6/©7 THIS IS A COPY OF THE LETTER I SENT CONCERNING RAMSEUR'S WASHRETTE LAGOONS. THANKS, PAUL RAMSEUR NC DEN M 0 DWQ-Surface Water Pro c on RamseurAA/usherette NPDES Permit: NC0030481 2030 Kingston Road Shelby N. C". 28150 To: ThRex Gleason June ,2005 'Phis is to inform you that RAMSEUR WASHERETTE is not operating at tiand there will be waste titer or sewage flow to the lagoons, d all lines to the lagoons will be disconnected Sincerely, Paul R ur Jr. Ramseur ash tt 2030 Kingston Road Shelby T8L C., 28150 Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Carolyn R. Meeks Ramseur Washerette 2101. Kingston Road Shelby, NC 28150 Dear Ms. Meeks: NCDENR )North. Carolina Department of Environment and Natural Resourcp,,,,, Division of Water Quality AND M0ORET,:„'Williattf ROW OrAecretary Alan W, Ktimek, P,E,, Director October 11, 200G OCT 1 6 200( SUBJECT: Final Notice - Delinquent Annual Fees NPDES Permit NC0030481 Cleveland County All NPDES permittees must pay an Annual Compliance Monitoring Fee. The fee requirement is documented in your current permit at Part II. B. 1.4. The annual fee for the Ramseur Washerette has not been paid in four years. The total amount owed is $2,860..00; copies of the invoices previously sent to your facility are attached, Failure to pay the annual fee is grounds for revocation of your permit, as documented in part IL B. 13 and II. B. 14. This letter serves as final notice that the Division will refer the fees noted above to the North Carolina Attorney General's Office for collection through the courts unless payment in the amount oflg,86.9,„po is received by November 1, 2006. Make checks payable to NC DENR; include the perrnit nurnhcrand invoice numbers on the check. Send the fee payment to: Fran McPherson Annual Administering and Compli, .e Coordinator 161.7 Mail Service Center NC 27699-1617 If you have evidence that the fee has already been paid, please contact Ms, McPherson at 919 783-5083, extension 210. LC : Central Files Mooresville Regional Office Mike Parker 1617 Ma/ Service Center, Ratetigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-50831 FAX 919 733-0719 / Internet: h2o,enr: state,nc.us Sincerely, 714 Lit46/ / Charles H. Weaver, Jr, NPDES Unit An Equal Opporturitty/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One NorthCarolina Naturally NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL .RESOURCES INVOICE Annual Permit: Fee Overdue This annual fee is required by the North Carolina Adm mstrative Code, It covers the administrative costs associated with your pemnt. It is required of any person holding a permit for any time during the annual fee period., regardless of the facility's operating status. Failure to pay the fee by the due date will subject the perrnit to revocation, Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the pennit request may be denied due to changes in environmental, regulatory, or modeling conditions, Permit Number: NC0030481 Cleveland County Ramseur Washerette Carolyn R, Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2006-02-01 to 2007-01-31 Invoice Date: 03/16/06 Due Date: 04/15/06 Annual Fee: $715 00 Notes: 1 A $25,00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512, 2.Non-Payment of this fee by the payment due date will initiate the permit revocation process, 3, 'Remit payment tiy NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4.. Should you have any questions regarding this mvoice, please connact th.e Annual Admnistenng and Compliance Fee Coordinator at 919-733-.508.3. extension 210 (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Permit Number: NC0030481 Cleveland County Ramseur Washerette Carolyn R, Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2006-0.2-01 to 27- Invoice Date: 03/16/06 Due Date: 04/15/06 Annual Fee: $715.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. it covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status, Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation. and is subject to a S10,000 per day fine. lithe permit is revoked and you later decide a permit is needed, you must reapply, with the. understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NC0030481 Cleveland County Ramseur Washerette Carolyn R. Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2005-02-01 to 2006-01-31 Invoice Date: 03/17/05 Due Date: 04/16/05 Annual Fee: $715 00 Notes: A $25„00 processing fee will be charged for returned checks in accordance with the North. Carolina General Statute 25-3-512, 2. Non -Payment of this. fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water :Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please comtact the Annual Administering and Compliance Fee Coordinator at 9.19-733-5083 extension 210 (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Permit Number: NC0030481 Cleveland County Ramseur Washerette Carolyn R. Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2005-02-01 to 2006-01-31 Invoice Date: 03/17/05 Due Date: 04/16/05 Annual Fee: $715.00 Check. Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your perrnit. It is required of any person holding a permit or any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions, Permit Number: NC0030481 Cleveland County Ramseur Washerette Carolyn R, Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2004-02-01 to 2005 Invoice Date: 03/17/04 Due Date: 04/16/04 Annual Fee: $715,00 Notes 1., A $25.00 processing fee will be charged for returned cheeks in accordance with the North Carolina General Statute 25-3-512, 2, Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 ,N1 ail Service Center Raleigh, NC17699-1617 4, Should you have any questions regarding this Mvoiceplease comtact the Annual Administering and Con/ph:mt Fee Coordinator at 919-733-5083 extension 210 (Return This Portion With Check) ANNUAL PERMIT INVOICE 2 0 0 4 P R 0 1 Overdue Permit Number: NC0030481 Clevetand County Ramseur Washerette Carolyn R. Meeks Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2004-02-01 to 2005-01-31 Invoice: Date: 03/17/04 Due Date: 04/16/04 Annual Fee: $715,00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES IS 010E AmuPermit Fee Overdue I iris annual fee is required by the North Carolina Adnbinisttratiae Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine, If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number; NC0030481 Cleveland County Ramseur Washerette Paul Ramseur Jr. Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 Annual Fee Period: 2003-02-01 t© 2©Ct4-01-31 Invoice Date: 03/24/03 Due Date: 04/23/03 Annual Fee: $715.00 Notes: I. A $25.00 processing tee wilt be charged for retuned cheeks in accordance with time North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR . Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding tbis invoice, please corntact the Annual Adrnmtamisterirtg and Compliance Fee Coordn 919-73,3-5083 extension 210 (Return This Portion With Cheek) ANNUAL. PERMIT INVOICE 2 P R Overdue Permit Number; NC0030481 Cleveland County Ramseur Washerette Paul Ramseur Jr. Ramseur Washerette 2101 Kingston Rd Shelby, NC 28150 anal Fee Period: 2003-02-01 to 2004-01-31 Invtaiee Date: 03/24/03 Due Date: 04/23/03 Annual Fee: $715,00 Check Number: AT Michael F. Lie, Gove Wilharn G Ross Jr., Secretary North Carolina Department of Environment and Nanaral Resources Alan W. klirnek,' P, E„,. Director Division of Water Quality May 12, 2005 CERTIFIED MAIL 7003 2260 0001 3552 3245 RETURN RECEIPT REOHESTED Mr. Paul Ramseur, Jr. Ramseur Washerette 2030 Kingston Road Shelby, NC 28150 Subject: NOTICE OFVIOLATION/ NOTICE OF RECOMMENDATION FOR ENF'ORCEMENT Compliance Evaluation Inspection Ramseur Washerette WWTP NPDES Permit NC0030481 NOV-2005-PC-0076 Cleveland County, North Carolina Dear Mr. Ramseur: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on May 5, 2005, by Ms. Donna Hood of the Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. This report is being issued as a Notice of Violation (NOV) because of the violations of the subject NPDES permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the Record Keeping, Operations and Maintenance, Lagoons, and Additional Observations Sections of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty five - thousand dollars (25,000.00) per violation per day may be assessed against any person who violates or fails to act in accordance with the temis, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. It is requested that a written response be submitted to this Office by June12, 2005, addressing the deficiencies noted in the Record Keeping, Operations and Maintenance, Lagoons, and Additional Observation sections of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301.Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 Mr. Paul R s Page Two 5/12/2005 This p .. case of this letter is also to notify you that this Office is considering sending Recommendation for Enforc t to the Director of Division for the monitoring violations of O.S. 143.215.1 d the NPDES Permit No. . NC0030581, If you have an explanation for the violation n nt you wish to present, please mein r e it in e requested response. Your explanation ill be reviewed and if an enforcement action is still de ed appropriate, your explanation will be forwarded to the * tor, along with the enforcement package for his consideration. This report should be sel -explanatory, however, should you have any questions conce report, please do not hesitate to contact Ms. Hood or met (704) 3-1 . Sincerely, g D. Rex Gleason, P.E. Surface Water Protection Regional nperisor Enclos e cc Cleveland CountyHealtlDepartment DH N. t". T ivasEtrn a1 °jai r Qu; is Regi )10 et Avenue, Suite 301, e vilir NC 28115 (7 ) 66 16 `Cu atner Service 1- 7' 623-674 EPA Transaction Code 1 lJ 2 L•J 211 1 11I M I1 1 1 1 I United states Environmental Protection Agan Washington, D.C. 20460 a(nplianc Inspection Repo Section A: National Data System Coding (i.e., P NPDES t3C 0D304t31 Inspection Work Days 67 l i Facility Self -Monitoring Ev 70LL 121. yr/rnolday 05/05/05 Remarks 111 uation Rating 81 71l Section B: Facility+ Data J 17 ©A 721N Form Approved, OMB No, 2040-0057 Approval expires B-31-96 Inspection Type Inspector 18LGJ 19 J Jill I 1 _I .I I, Reserved 74 751 I Fac Type 20 U Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also Include POTW name and NPDES permit Number) wilts Washerette Kingston Rd Shelby NC 28150 Entry Time/Date PM 05/05/05 P Time/Date 06 PM 05/05/05 Permit Expiration Date 00/05/31 Name(s) of Onsite Representative(s)fTitles(S Phone and Fax Numbers) Evans/ / 7 480 Ramseur/ 704-482-2707 / Name, Address of Responsible OfficialfTitie/Phone and Fax Number Contacted R Meeks,2101 Kingston Rd Shelby NC 28150//704-434-?709/ No Other Facility Data ection C: Areas Evaluated During Inspection (Check only those eas evaluated Flow Measurement ® Operations & Maintenances Records/Reports Self -Monitoring Pr©tgrarn Facility Site Review • Effluent/Receiving Waters L.aborato ction D; Summary of Finding/Comments (Attach additional sheets of narrative and checklists as ne (See attachment summary) Name(s) and Signatures) of lnspector(s) gnature of Management fFi A Revi Agency/Office/Phone and Fax Numbers /r MRo WQ/// Date Agency/Office/Phone and Fax Numbers Date hard 5 Br;7©4-663-1699 Ext.264/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES D4Bi (coot hdditi Faction D: m a¢ r of FindingdComments (Attach a dittanal she az Obervation: ur Wastae<°ette cane from approxim2atel - wash eatfent s}fastens, The Fiat' Washerett tnual pe mit fee<, nave There is no i rnger a valid No 0R( :log ;;ev DMR" ,, need t 'hav aG cctn documented operrted in se t1E :>tal bathx evdluaki n enspecctae hreat year. 1up ORC at the ahil.atjr: encompassed all edges of the pipe were noted, permsttee's signature, address, phone number, pernit. a we and checklists as n 7. No chlcariraation uanic e:tasis at the^ 8 The chlorz e l:inaxt goes into effect 7/ During the closing cat of the inspection M problems at the facilawy. Tne inspector conveyed tt, Evans. tax. Ramseur has extensive knowledge of Paul Ramseur Sr. deceased), develop the original facil avai.labl.e daa„ xnC the inspection, r t the tune of aa:spe^ti.on Ms. Evart e commeun4 Hearted the Ra aped e line have cons rescinded , pro��ided the inspected lagoons e tat a ttisdhare e is currently no decEaio ataat r}s Evans, former backup ORC, inte ante probl.ers: to z. Haw ac:alat}, because he helped tht xt ^, Mr. Paul Ramseu, cur few customers used ;: he Z'etur`:S; t:ie washeret aid throught he Ramseur. d R srasedr Washers ; n~aat^ ch d r are and a er t perry The inspector was they Permit YPs No NA NF (If the present permit expires in 6 months or less)- Has the permiltee submitted a new application? 0 0 • 0 Is the facility as described in the permit? • 0 0 0 Are there any special conditions foe the permit? 0 • 0 0 Is access to the plant site restricted to the general public? 11 0 0 0 Is the inspector granted access to all areas for inspection? 11 0 0 0 Comment: Permit NC0030481 is valid 1/1/2004 through B/31/2008 Operations & Maintenance YPS Nn NA NF Is the plant generally clean with acceptable housekeeping? 0 t 0 0 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, 0 11 0 0 and other that are applicable? Comment: The lagoons have not been maintained. The sewer line leading from the building to the lagoons has not been maintained and had several above ground breaks in it. Disinfection -Tablet Yes _ Nn NA NF O 0 ■ 0 Are cylinders secured adequately? Are cylinders protected from direct sunlight'? Is there adequate reserve supply of disinfectant? Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup?' Is there chlorine residual prior to de -chlorination? Comment: There is no type of chlorination on -site. De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Is the feed ratio proportional to chlorine appropriate? (Approximately ratio 1:1) Comment: No dechlonnation system is on -site. 4 nrtnrrns Yes No NA Ni= Facultative 2 Series 0 0 ■ ■ 0 0 0 0 0 ■ 0 0 • 0 0 0■00 Type of lagoons? Number of lagoons in operation at time of visit? Are lagoons operated in? Is a re -circulation line present? Is lagoon free of excessive floating materials? Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? O 0 ■ 0 0 0 ■ 0 O 11 0 0 0 ■ 0 0 0 0 0 ■ 0 O 0 ■ 0 O 0 ■ 0 0 0 ■ 0 O 0 ■ 0 Yes No NA N 0 0 ■ 0 O 0 ■ 0 0 0 ■ 0 ■ 0 0 0 • 0 0 O ■ 0 0 afgoons YPS .Nn NA NF Are dikes free of seepage? 0 0 0 • Are dikes free of erosion? 0 0 0 II Are dikes tree of burrowing animals? 0 0 0 IN Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? 0 0 U 0 It excessive algae is present, has barley straw been used to help control the growth? 0 0 N 0 Is the lagoon surface free of weeds? • 0 0 0 Is the lagoon tree of shortcircuiting? 0 0 • 0 Comment: Both lagoons were surrounded by woody vegetation. Trees had an estimated age of 5 to 10 years. aboratnry YPS No NA NF Are field parameters performed by certified personnel or laboratory? 0 0 • 0 Are all other parameters(excluding field parameters) performed by a certified lab? 0 0 11 0 Is the facility using a contract lab? 0 $ 0 0 Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 0 a 0 Incubator (Fecal Conform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 0 • 0 Incubator (BOD) set to 20.0 degrees Celsius +r'- 1.0 degrees? 0 0 ■ 0 Comment: No discharge has been recorded at the facility for several years. No lab is contracted by the facility. Flow Measurement - Fffilitent Yes No NA NF Is flow meter used for reporting? 0 0 • 0 Is flow meter calibrated annually? 0 0 • 0 Is the flow meter operational? 0 0 • 0 (If units are separated) Does the chart recorder match the flow meter? 0 0 111 0 Comment: No flow has been recorded for several years, therefore, no form of effluent measurement has taken place, f ernrd Keening. Yes No NA NF Are records kept and maintained as required by the permit? 0 • 0 0 Is all required information readily available, complete and current? 0 , 0 0 Are at records maintained tor 3 years (tab. reg. required 5 years)? 0 111 0 0 Are analytical results consistent with data reported on DMRs? 0 0 II 0 Is the chain -of -custody complete? 0 0 0 O&M Manual 0 As built Engineering drawings 0 Schedules and dates of equipment maintenance and repairs 0 Dates, times and location of sampling 0 Name of individual performing the sampling 0 Results of analysis and calibration 0 Dates of analysis 0 Name of person performing analyses 0 Transported COCs 0 Are DMRs complete: do they include all permit parameters? 0 i 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 II 0 (If the facility is'= or > 5 MOD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 • 0 Is the ORC visitation log available and current? 0 1 0 0 is the ORC certified at grade equal to or higher than the facility classification? 0 • 0 0 Is the backup operator certified at one grade less or greater than the fa classification? 0 t 0 0 Is a copy of the current NPDES permit available on site? 0 MI 0 0 YRs No NA' NE pacnlitg ina ipyF prrdvrrrcrs year`s Anne trl Reprnrt on h t trir review+ Comment ORC ce tion is invalid. > ccup certification is invalid. No ORC has rn kept. No records were oresite, corn tta sampling: fiow prrnporticanat t' sarttple coitected below all treatment unit Is proper vo urTie coltested? Is the tubing clean? Is proper tern rate t for sample storage (kept at 1.0 to 4 4 degrees Celsius) Is the facility sampttng performed as required by the permit (frequency, sampling type represent ve}? Comment. No sampling has been performed in several years because re has r+=en no reported dische ffittent ,Pipe Is right of way to the outfati properly maintai ned2' Are the receiving cater fr of foam other than trace punts and other debris? lent (diffuser pipes are reppiredli are they operating properly? Comment: The outfatl was Nigh accessible, with some ve etatton blocking the Y- yes No NA NE 0 ID OK 0 Yes. Nn Nark NF 0 0 Additional Observations: Ramseur Washerette consists of two lagoons operated in series. The facility treats mostly wash water from approximately 21 washing machines. Two one -stall bathrooms at the facility are also hooked onto the treatment system. The May 5, 2005 compliance evaluation inspection revealed the following problem areas at Ramseur Washerette: 1. No annual permit fees have been paid for three years. 2. There is no longer a valid ORC or Backup ORC at the facility. 3. No CRC log 4. Woody vegetation has encompassed all edges of the inspected lagoons. 5. Several breaks in the pipe were noted. 6. DMR's need to have the perrnittee's signature, address, phone number, permit expiration date, and ORC visitation documented 7. No chlorination unit exists at the facility in case of a discharge 8. The chlorine limit goes into effect 7/1/2005, there is currently no dechlorination unit available During the closing conversation of the inspection Ms. Mary Evans, former backup ORC, was informed of the problems at the facility. The inspector conveyed the maintenance problems to Mr. Howard Ramseur, brother of Ms. Evans. Mr, Ramseur has extensive knowledge of the facility because he helped the original permittee, Mr. Paul Ramseur Sr. (deceased), develop the original facility. Mr. Paul Ramseur Jr, current permittee, was not available during the inspection. At the time of inspection Ms. Evans stated that few customers used the business. The inspector was informed that the community wanted the Ramseur family to return the washerette back to its original washing capacity. Ramseur Washerette had also hoped to tie onto a sewer line being laid through the area; however, money ran out before the line came to their area. It will take a lot of money for the Ramseur family to fix the facility and they have considered closing it. if the facility is closed Ramseur Washerette may consider having the permit rescinded, provided the two bathroom facilities are hooked onto a different treatment facility (i.e. septic tank) for continued use of the adjoining offices. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor OCT 0 4 2004 CERTIFIED MAIL 7003 1680 0743 1038 RETURN RECEIPT REQUESTED Mr. Paul Ramseur, Jr. Ramseur Washerette 2030 Kingston Road Shelby, NC 28150 SUBJECT: NOTICE OF VIOLATION: NOV-2004-LR-0054 Ramseur Washerette NPDES Permit Number NC0030481. Cleveland County Dear Mr, Ramseur: William G. Ross, Jr,, Secretary Alan W, Klimek, PE., Director ,Ntqii:44444R;4111E54t,r',.,,,, ONATurv, OCT 0 6 2004 kt 4-47,404 * This is to inform you that the Division of Water Quality has not received your discharge monitoring report (DMR) for July 2004. Water quality regulations require that monthly monitoring reports shall be filed no later than 30 days after the end of the reporting period for which the report is made. Failure to submit reports as required will subject the violator to the assessment of a civil penalty of up to $25,000 per violation. To prevent further action, please submit this report to the Division's Central Files office at the letterhead address within 15 days or notify this office as to any problem preventing its timely receipt. You will be considered noncompliant with the self -monitoring requirements of your NPDES permit until the report has been submitted. This letter additionally provides notice that this office will recommend the assessment of civil penalties if future reports are not received within the required time frame during the next twelve (12) reporting months. The Division must take these steps because timely submittal of discharge monitoring reports is essential to the efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any questions about this letter or discharge monitoring reports, please contact Bob Sledge at (919) 733-5083, extension 547. Sincerely, 4, ;a -id A. Goodrich, ' Point Source Branch cc Point Source Compliance/Enforcement Unit Mooresville Regional Office Central Files 1617 Mail Service Center, Ralejgh, North Carolina 27699-1617 512 N. Salisbury SI , Raleigh, North Carolina 27604 Phone: 919-733-7015 / FAX 919-733-2496 / Internet:: h2o enr.state nc,gs An Equal Opportunity/AtIonative Action Employer — 50% Recycieci110% Post Co-nsumer Paper One Nth Carolina Vaturallbt .rdrr.�.rrwwrwwerwuu.r NCDENR North Carolina Department of Environment and Natural Resources Division of Water duality Michael F. Easley, Governor November 29, 2004 Mr. Paul Ramseur 2102 Kingston Road Shelby, NC 28150 Subject: Reporting Forms Ramseur Washerette NPDES Permit NC0030481 Cleveland County Dear Mr. Ramseur: William G. Ross, Jr., Secretary Alan W. Klimek, '.E., Director Attached, please find a pad of forms for you to use in reporting the characteristics of the discharge at the Ramseur Washerette. I've also attached a copy of some instructions we have sent to permittees in the past regarding how to complete and submit the forms. Please be advised that if the system does not discharge during a reporting month, you are still required to report. In such a case, complete the facility information at the top of the page and simply write "No Flow" across the body of the form. Please pardon my delay in sending you these forms. Thank you for your calls and your attention to this matter. If you have any questions about your permit or the reporting of data, please call me at (919) 733-5083, extension 547. attach cc: Central Files Mooresville Regional Office Bob Sledge 1617 MaI Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-733-7015 / FAX 919-733-24961 Internet:: h2o.enr.s nc.us Sincerely, Bob Sledge Point Source Branch An Equal opporlunilyiAtlirmative Action Employer — 50% RecyclecWit% Post Consumer Paper One N©rthCarolina �aurally Michael F. Easley, Governor William G, Ross in, Secretary North Carolina Department of Environment and Natural Resources Alan W.. Klimek., P.F. Director Division. of Water Quality September 10, 2004 Mr. Paul Ramseur, Jr. Ramseur Washerette 2030 Kingston Rd. Shelby, NC 28150 Subject: Ramseur Washerette NPDES Permit NC0030481 Cleveland County Dear Mr. Ramseur: Per our phone conversation yesterday afternoon, I am enclosing some blank DMR forms for your use. Please remember to keep a blank copy on hand for future supply. Also, you are required to submit a DMR monthly - no later than the 30th day following the reporting period. If there is no discharge to report, a DMR is still required to be submitted, noting that there was no discharge for that month. If you have any questions about this lelter,please contact me at 919-733-5083, extension 538. Sincerely, Maureen Crawfbrd NPDES 'Unit Enclosure cc: Mooresville Regional Office, WO Supervisor Maureen Crawford, NPDES Unit Central Files North Carolina Division ol Water Quality Internet, h2c.enr..state..ne.us SEP 14 200A 11NdhCarotiria „A'aturally 1617 Mail Service Center Raleigh, NC 27699-1617 512 N Salisbury St. Raleigh, N(.1: 27604 Phone (919)733-701S Cush mer Service FAX (919) 733-2496 1-877-623-6748 An I Opportunityi1Affirmative Action Employer - 50% Reycledit 0% Post Consumer Paper DES PERMIT NO, FACILITY NAME EFFLUENT .)ESCHARGE NO, MONITI CLASS COUNTY OPERATOR IN RESPONSIBLE CHARGE (C)RC)_ GRADE PHONE CERTIFIED LABORATORIES (I) CHECK BOX IF ORC HAS CHANGED EJPERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN; CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEII;EL NC 276994.617 INT D MGD AVERAGE MAXIMUM MINIM UM (pC)J Grab ('‘;) Mproo-dy Limo DWQ Form r411- 1 OMNI) (SIGNATURE OF OPERATOR IN R„ESPONSIBL ARGE) BY THIS SIGNATIRE 1 CERTIFY THAT THIS REPORT IS ACCURATE AM) COMPLETE TO THE BEST OF MY KNOWLEDGE MGIL MGfL 161( DATE TER PARAMETER CODE ABOVE NAME AND IFNErsnmow Facility Status: (Please check rare of the following) All ti10111. ring data and sampling frequencies meet pert ureinen inning data and sampling frequencies do NOT meet permit requirements Compfant NoncOlflphant lithe facility is noncompliant, please comment on corrective actions hcing taken in respect to equipment, operation, maintenance, etc., and a. time -table for improvements to be made. —1certify., tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of he person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'" Permittee Address 00010 00076. 00080 00082 Ot.X.195 00100 00310 00340 00400 00530 00545 Temperature Turbidity Color (Pt-(o) Color (A.DMI) Conductivity 00630 Dissolved Oxygen BOD5 00665 COD 00720 p14 00745 Total Suspended 00927 Residue 00929 Settleable Matter 00940 00556 Oil 8c Grease .Permittee (Pleaseprint or type) Signature of Permittee- Date (Required) Phone Number PARAMETER ('ODES 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 0.1042 Total Magnesium 01045 "Total Sodium 0105 I Total Chloride 01062 CadmiUM fleavalent Chromium Chromium. Total Cobalt Copper Iron :Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616. Fecal Conform 32730 Total Phenolics 34235 Benzene .34481 Toluene 382.60 MBAS. 395.16 PCBs .50050 How Permit Exp, Date 50060 Total Residual Chlorine 71880 719(10 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919)73,3-5083 or by visi the Water Quality Section's web site at h20.enr.state.ne.ustwThs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data.. ORC most sit facility and document visitation of facility as required per 1.5A NCAC 8G ;0204, g It signed by other than th.c. peniittee, delegation of signatory author c with the state per 15A NC,AC 2B ,0506 (1)1 (2.) (D). NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor August 5, 2004. Mr, Paul Ramseur, Jr. Ramseur Washerette 2030 Kingston Rd. Shelby, NC 28150 Wittier!) G. Ross. Jr,, Secretary P,E., Director Subject: OMR' Non -Submittal Notification Ramseur Washerette NPDES Pemit NC0030481 Cleveland County Dear Mr, Ramseur: According to our records, the subject facility is an active wastewater treatment system. As such, you are required to monitor the treated effluent and to submit the monitoring results to the Division of Water Quality via Discharge Monitoring Reports (DIVIRs). As of the date of this letter, the Division has not received Ramseur -Washerette's monthly monitoring reports for May 2004. Failure to submit the reports is in violation of the subject NPDES Permit, as well as 15,A. NCAC 213 .0506(a), which requires the submittal. of DMRs no later than the 30th day following the reporting 'period. If there is no discharge to report, a DMR is still required to be submitted, noting that there was no discharge for that month. You may be considered non -compliant with the self -monitoring requirements of your NPDES permit until the reports have been submitted. If our records are correct and if your system was classified as an actively discharging facility anytime during the months indicated above, then to prevent further action, please submit these reports within fifteen (15) days receipt of this notice to my attention at the address below: Maureen Crawford Division of Water Quality NPDES Unit 1617 Mail Service Center -Raleigh, North Carolina 27699.1617 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-733-5083 / FAX 919-733-0719 ,, Internet h2o.enrstatexcws An Equal Opporlunity./Affirmalive Acton Employer --- 50% Recycled/10% Post Consumer Paper One NorthCarolina Naturally aul l amseut NC003048 I August 5, f Page 2 If c ur records do not accurately reflect your current permit status, then please notify me in order that we can update our system. We appreciate your assistance r this matter. If you have any questions about this letter, please contact me at 1-'-08, extension 538. s Maureen NPDES Unit i ac resville Regional Office, "INQ Super Maureen Crawford, NPDES Unit Central Files. North Carolina Depart ent o ael F. Easley, Governor Wiliiam G. Ross, Jr.,Secretary Environment and Natural Resources Alan W K)i nek, P.E.„ Director Division of Water Duality Coieen Sullins, Deputy Drrector Division of Water Ouatity October 29, 2003 Ms. Mary Evans, Owner Ramseur Washerette 2030 Kingston Road Shelby, N.C. 2.8150 SUBJECT: NPDES Renewal Application Permit Number NC0030481 Ramseur Washerette Cleveland County, North Carolina. Dear Ms. Evans: We have made several attempts to contact you regarding the .renewal of your permit for the subject facility. Several messages have been left at the telephone nurnbers listed in the permit renewal application; however, we have not had any response to our calls. If you are still interested pursuing the renewal of your permit, please contact Mr. Samar Bou-Ghazale at the telephone number listed on the bottom of this page to arrange for a meeting at your facility. Failure to respond could result in denial of your request for renewal If you have any questions concerning this matter, please do not hesit Samar Bou-Ghazale or me, Cc: Dawn Jetlries, NPDESnit(Central 0 aENR. Customer Service 1 877-623-6748 Sincerely, e to con D, Rex Gleason Water Quality Regional Supervisor act Mr. isle Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-604C Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 6/26/2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Paul Ramseur Sr. Ramseur Washerette 2101 KINGSTON RD Shelby NC 28150 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NC0030481 Ramseur Washerette Cleveland COUNTY Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality 2 2005 Payment of the required annual administering and compliance monitoring fee of $715.00 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 (1b), Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr, Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Alan W. Klimek, P.E. cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Afflrmative Action Employer 50% recycled / 10% post -consumer paper Path Ran cur Ramseur 1 aaaslrcitette~ 2030 Kingston Road Shelby, NC The strh'jeci p that an app mailed your renewal applicationyou may di AA NCDENR 28150 r;:clttcst more assessed depending upl rr t by this uency of the reduesr3 ael Cr, Easley Governor William G. Ross, Jr_ Secretary~ North Carolina Department of Environment and Natural Resources Alan W, Klimek, P,E., Director Division of Water Quality tirrneWal Notice \PD1 ,S Permit \CI)(I304B1 Ramseur \l`asheretme Cleveland County 2003, North Carolina A.clrnini 18() days prior to expiration rd this notice. t lrra ;cste water dischtaree vv Au rust 31., 2003 (or it c permit must he renewed. Discharge of Nva.stcrvates .vithzrtrt a valid permit would violate North and could result in assessment of civil penalties (if up to $25,000 per day, pioisr,orr's (;napliaance t, filer; at I i1 r1) 665-1 699 to beg the pert cc: discharge has en- at our faciliev and t Unit as (9191 33.5083, extcass ucess. Use the enclosed checklist to corn NPDES P permit. if you have already March 4, 2003, penalties may be mac( the \lcstareseIUe Reeional. 5.1 the 'terns )'cau must sulatriit with please contact \56cry Ste.phe_ns at (919) 733- 183, extension 5240. 1617 MaiCenter, Raleigh, Norlh Carolina 27699.161'7 VISIT uS, ON THE INTTERNET @ http://h2o.enr.stale,nc.as!NPDES 919 733-5083, extension 520 (fax) 9'19 733-0719 e traa��l valery,stepher s ,P nernatl_nel NPDES Permit NC0030481 Ramseur Washetette Cleveland County 'file following items are REQUIRED for all renewal packages: .1J \ cover letter requesting 1(I)\\ t ol the permit and documenting any changes at t e faci ty since issuance of the last permit. Submit one signed original and two copies. J The completed iipplication Conn (copy attached), signed 1 the permittee or an Authorized Representative. Submit ,one signed original and two copies. .1.1 an Authorized Representative. (such i i consulting engineer or environmental consultant) prepares the renewal. package, written documentation must be provided showing the authority delegated to any such. Authorized Representative (see Part 11.13.1 Lb of the existing NPDES permit). '",J A narrative description of the sludge management plan or 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 genenite any solids), explitin this in .writi„rig. Submit one signed original and two copies.. The following items trust be or 1ndustrial facilities discharin process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part '122) and ALL Municipal 'facilities with a permitted flow 0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 12.2.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge .non -process wastewater cooling water, Inter backwash, etc) PLEASE NOTE: Due t.o a change in fees effective January 1, 1.999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC DENR Water Quality / Point Source Branch 1617 Mail Service Center Raid h, NC 27699-1617 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 July 24, 1998 Mr. Paul Ramseur 2030 Kingtston Road Shelby, NC 28150 Dear Ir. Ramseur: NCDENR JUL1 1998 Subject: Permit No. NC0030481. Engineering Alternatives Analysi Ramseur Washerette Cleveland County In the process of reviewing this facility's permit for renewal, the Division noted the Special Condition requiring an. Engineering Alternatives Analysis (EAA) be submitted by July 30, 1994. Because of the transition of regions handling this facility (formerly the Asheville Regional Office) and transfer of ownership from the late Mr, Paul Ramseur, Sr., docurnentation regarding disposal alternatives investigation is limited. As I understood from our phone conversation July 16, 1998 and a letter dated July 6, 1998 from Ms. Mary Evans, a second lagoon was elected over a spray irrigation system upon recommendation from an engineer. The Division understands this situation and will not hold off renewal of this permit until an EAA is received. The Division does feel that alternatives to direct discharge should once again be investigated in the near future, however. This facility discharges to Little Creek in the Broad River Basin, which has a 7Q10 (the lowest average flow observed in seven days over a ten year period) of zero. For new facilities discharging to streams with zero 7Q10 flow, North Carolina requires more stringent effluent limitations for BOD5, ammonia (NH3 as N), and Dissolved Oxygen (DO). P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper The Division realizes that no discharge has been recorded from the lagoon system for several years, and the Mooresville Regional Office reports that adequate and suitable land may exist on the property for spray irrigation. Spray irrigation is a non -discharge option, considered more environmentally sound than direct discharge. Other options include connection to a sewer line and subsurface disposal. Laboratory Information I'o determine the present level of treatment achieved by the lagoon system, the regional office suggested that your facility sample wastewater near the point that would discharge and analyze for the parameters contained in your permit. This information will be helpful in examining economic impacts of more stringent permit limitations versus a non -discharge option. At this time, more stringent ammonia limitations of 2/4 mg/1 in summer/winter are proposed for your facility's permit upon renewal. Enclosed is a list of certified laboratories which you may contact regarding any analytical testing for your facility. An EAA will be required within six (6) months after issuance of the renewed permit, scheduled in November of this year. To assist you and/or an engineer working with you to perform the EAA, a guidance document is also enclosed with this letter. if you have any questions concerning this information, please do not hesitate to contact Bethany A. Bolt at (919) 733-5083, extension 551. Sincerely, Bethany A. Bolt, Environmental Engineer NPDES Unit Enclosure cc: Mooresville Regional Office/Water Quality SectionlG.'T. Chen NPDES Unit Central Files NC,DENR Nls. Carolyn Meeks R.amscur Washerette 2030 King,ston Road Shelby, North Carolina .Dear Ms. Meeks: North Carolina De Novetnber 17, 2003 §u. hiet— Michael r Easley Governor 44 4: oFiqc.:, Jr., Secretary atural Resources Alan W. Klimek, RE., Director Division of Water Quality NOV Subject: Issuance of NPDES Permit NCO° 0481 Ramseur Washerette Cleveland E:ourity Division personnel have reviewed and approved your application for renewal of the subject perant, Accordingly, we are forwarding the attached N'PlINS discharge permit,. This permit is issued pursuant to. the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the Environmental Protection Agency dated \lav 9,. 1994 (or as subsequently amended). This final permit includes one change from the draft permit sent to you on September 10, 2003: You must complete and submit a Wastewater Management Plan no later than October 29, 2004. Sec Condition A. (2.) for details. Because of concerns about seepage at this sire, an Engineering i\lternatives Analysis (EAA) was requested at the tiff), df the last permit renewal, However, no F,AA \vas ever received, so the analysis has been made a r'equirement of this permit. Failure to take action on this conditicm could result, in compliance/enforcement measures being taken. This permit includes a TEX.: Limit that ill rake effect on July 1, 2005, lf you wish to install dechlorination equipment, the Division has promulgated as simplified approval process for such protects. Guidance for approvvil of &chlorination projects is attached. If any parts, measurement frequencies or sampling requirements contained in this permit tire. unacceptable to you, you have the right to an adju.dicatory hearing upon writ(e,n request within thirty (30) days folkiwing receipt- or this letter. This request must be in the Conn of a written penticin, conforming to Chapter 150,13 of the North (:tir()Iinti (.;eneral Statutes, and filed with the Office of Administrative 1-fearings (671.4 .Nfail Service Center, 'Raleigh, North Carolina 27699-6714), Unless such demand is made, this dc.-.'cision shall be final and binding. Please note that this permit is not transferable except titter notice to the Division. 'The Division may reqttire modification. or revocation and reissuanee of the permit, This permit does nt'yt: affect the legal .requirements to obtain other permits VC hiich may be required. by the Division of Water Quality or permits requited by th.e Division of 1,and Resources, the Cotistal Area i1,Linagement .Act or any (tither Federal or l oci1governmental permit that 'may be required. .1.f vou have any questions concerning this permit, please contact Dawn effriesat teleph,,me number (919) T3.3-5E1183, extensicm 595, Cerund Files Mooresville ()ite/Water Quality Section NPI)f.,S Unit. N, C. Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2oienr„state.nc,es Sinceady, ORIGINAL SIGNED BY Mark McIntire Kfinlek, RI Phone: (919) 733-5083 lax : (919) 733-0719 DENR Customer Service Center: 1 800 623-7748 t No. NCO030481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Mr. Paul Ram e is hereby authorized to discharge wastewater from a facility located at Ramseur Washerette 2101 Kingston Road Kingstown Cleveland County to receiving waters designated as an unnamed tributary to little Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 1I1, and IV hereof. This permit shall become effective January 1, 2004. This per and authorization to discharge shall expire at midnight on August 31, 2008 Signed this day November 1.7, 2003. ORIGINAL SIGNED BY Mark. McIntire Alan W. Klimek P.E., Director Division of Water t,uality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SIIEL Permit No. NCO( 0481 previ us NI DES Pertrxits i s zed to this 'hether for opttcata or disc hereby re .t.i As of this pertpreviously issue.( permit bearing tl number is no longer effective. Therefor the e :cltzsi e utho it T to operate and discharge tst a this facility arises under the permit condition regal rcr e tits, terms, s, and provisions is eluded herein. Mr. Paul Ramseur is hereby authorized to: Continue to operate an existing0,0056 M D wastewater treatment s stern consisting o t t stabilization ponds in series, located Kingstown, Cleveland County and Ramseur Gashetette, 2101 Kingston Road, Discharge e from said treatment & rks at the location specified on the attached map into an unnamed tributary to Little Creek which is classified as C waters in the Broad River Basin. 1" 7 0" Latitude: 35°21'56" Longitude: 81'°36' 50" USGS Quad #: F 12SE River Basin #: 43-08-04 Receiving Stream: UT to Little Cr Stream Class: C D US. a '4",'"€'46 Ramseur Washerette NC0030481 Cleveland County Permit NC003048 1 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit. and lasting until expiration, the permittee is authorized to discharge from outfall 001.. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow BOD, 5-day Total Suspended Solids NH3 a N (April 1- October 31 NH3 as N (November 1 - March 311 Dissolved Oxygen Fecal(geometric mean) Total Residual Chlorine' Temperature (9C) pH2 Total Phosphorus LIMITS Monthly Average 0.0056 MGD 30.0 mg/L 2.0 mg/L 4.0 mg/L 200/100 ml Daily Maximum 45.0 mIL 10.0 mg/L 20.0 mg/L 400/100 ml 17/4/ MONITORING REQUIREMENTS Measurement Sample Type Frequency Weekly Instantaneous 2/Month Grab 2/Month Monthly Monthly Weekly 2/Month 21Week Weekly Weekly Semi -Annually Grab Grab Grab Grab Grab Grab Grab Grab Grab Sample Loc n Influent or Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Footnotes: 1. Limit takes effect July 1, 2005. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit). 2. The pF1 shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts A. (2.) WASTEWATER MANAGEMENT PLAN No later than October 29, 2004, the Permittee shall submit to the Division a wastewater management plan. The plan shall include, at a minimum, the following elements: Future flows. Provide estimates of wastewater flows and characteristics for the next 10 to 20 years and the basis for those estimates, including assumptions and calculations. Alternatives Analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives, specifically including at least the following alter rratives: • Connection to an existing wastewater collection system • Conversion to a spray irrigation system The analysis and report should be consistent with guidance provided by the Division. NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/ Samples are collected ttitia-ice pert rnth wvith at least ten calendar days between sampling events pies are collected three times per week on three separate calendar clays. Act or '"t g Act" ibe Federal Water Pollution Control Act, also known as the Clean Water.Act, as amended, 33 USG 1251, et. seq. Annual Average The arithmetic mean of all "daily' discharges"" eaf a pollutant measured during the calendar ,ear. In the case of fecal conform, the geometric mean of such discharges. Arithmetic Mean. The summation of the individual values divided by the number of individual valra Bypass. The known cli+£ersion of rx>;'tste streaatns. from any portion tat a ire is no't a designed or established or operating mode for the facility, dar 1D.y period from midnight facility including the ion sw stern. which days until midnight c of the nest day-. However, fear purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used fear sampiing. ndar G uarter of the following distinct periods: ber through December, ,:ugh March,. April through )une, July through September. and C`:trcrtpcasite Satraple A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 rul in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time Inter al between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by th,e following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional tc the rate of flow. 2) Constant erne/variable volume: 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 (3) Variable tithe/constant volume: a series ab samples of %pal 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 measu:rem,ent between sample intervals shall be determined by use of a flow recorder and tcatailizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatanent system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements Pap:2of16 In accordance wwith (4) above, influent grab samples shall not be collected more than once per hour, Eff➢u,ent grab samples shall not be collected more 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 intervals evenly" spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. however, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Conts flow measurement Flow monitoring that occurs tthout interruption throughout the operating hours of t monitored continually except for the infrequent times when there may be no flow or f activities on the flow device. tr.. How shall be effluent maintenance Daily Discharge' The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day, The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maniutn The highest "dauly discharl „ during the calendar month. Daily Sampling Parameters requiring; daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will he so noted on the Effluent Limitations and Monitoring .Page(s). D\V Q or "the Divisi The Division of L •'ater Quality, Department of Environment and Natural ,Resources. F1.0 The North Carorlina Environra~tenta.l Ntanagement Commission. Facility Closure The cessation of wastewater treatment at a permittr the cessation of all activities that require coverage under the NPDES, Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "CI" (or "`< [detection level] ") shall be considered = 1. Crab Sample Individual samples of at least 100 ml coilected over a period of collected manually. Grab samples must be representative of samples). not exceeding 15 minutes. Grab samples can be lischarge (or the receiving stream, for tnstream l-lazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the i'`l an )(later Act. Instantaneous flow measurement r1 measure of flow taken at the time of sampling, when both the sample and flow w11 'be ,representative of the total discharge. Version 6/20/2003 NPDLS Permit Requirements Page 3 of 1,6 Monthly Average (Concen nation The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of kcal conform, the geometric mean of such discharges. Permit issuing .Authorit) The Director of the Division of Water Quality. Quarterly 2kverage [concentration hrnit The average of all samples taken over a calendar quarter. Severe property damage 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, Severeproperty damage excludes economic loss caused by delays in production, Toxic Pollutant: Am, pollutant listed as tox index Section 7(a)(I) cil the Clean Water Act, Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with pertnit effluent limitations and/or monitoring requirements, An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive .muntenance, or careless or improper operation, Weekly Average concentration brnit The arithmetic me -an of all "daily discharges" of a pollutant measured during the calendar week, In the case of fecal conform, the geometric mean of such -discharges. Section B. General Conditions Duty to Comply „. The Retrainee 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 reissnance, or modification; or denial of a permit renewal application [40 CFR 122,411, a. The Perrnittee shall comply with effluent standards or prohibitions establishedunder section 307(a) of the Glean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement, b. The Clean `Water Act provides that any person who violates section 301, 302, 306, .307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or anr requirement imposed in a pretreatment programapproved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not .to exceed $25,000 per day. for each violation, [40 CFR 122.41 (a) (2)1 c, The Clean Water Act provides that any person who nes/ism/4 violates sections 3.01, 302, 306, 307, 308, 318, or 405 of the Act, or any conditionor limitation implementing any of such sections in a permit issued under sectio.n. 402 of the Act, or any requirement imposed in a pretreatment program. approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both, In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per da.y of violation, or by imprisonment of not more than 2 ars, or both. [40 CFR 122,41 (a) (2)] Version 6120/2003 NPDES Permit Requirements Page 4 of ler d. Any person .who knowinkiy violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or bcith. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both, [40 CFR-122.41 (a) (2)] e. ,Nr-iy person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing an' of such sections in a permit issued under section 402 of the Act., and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not snore than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,. a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(13)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions, [40 CFR 12241 (a) (2)] 1 3nder state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the tenns, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215,6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307., 30S, 318 or 405 of this Act, or a.ny permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25.,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000, [40 CFR 122.41 (a) (3)] Duty to Mitigate The Permitter shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)], 3. Civil and Criminal Liahili Except as provided in .permit conditions on "Bypassing" (Part II, C. 4), "Upsets" (Part II, C. 5) and "Power Failures" (Part 11. C. 7), nothing in this permit shall be construed to relieve the Permitiee 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 insuruuon of any legal action or relieve the Permittee from any' responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property„ or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or Icicallaws or regulations [40 CFR 122,4.1 (g)]. 6. Onshore or Offshore Construction. This perrnit 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. Version 6/2072003 NPDES Permit Requirements Page 5 of 16 7. S CV erability The provisions of this permit are severable, 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 [NCGS1.50B-2.3]. 8„ Duty to Provide Information The Pertnittee 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 by this permit [40 CFR 122.41 (h)J. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 1_22.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any 'Permittee that has not requested renewal at least 180 days prior to expiration, or any Pernaittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Perrnittee to enforcement procedures as provided in NCGS 143-215.6 an.d 33 USC 1251 et. seq. '11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)J. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means' (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to .make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where 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 [40 CFR 122,221. b„ All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent,. a position of equivalent responsibility,. or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a namedposition.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 Version 6/20/2003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new. authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an 'authorized representative [40 CFR 122.22] cl. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1.2. 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 riot stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and .123; Title 15A of the North Carolina Administrative Code, Subchapter 211.0100; and North Carolina General Statute 143-215.1 et. al. 14. A.rinual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the .annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance .with 15A NCAC 2E1,0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission, The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificateof the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A. NCAC 8G.0201]. The ORC of each Class I facility must: Visit the facility at least weekly • Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, 111 and IV facility must: • 'Visit the facility at least daily, excluding weekends and holidays ')i•-• Properly manage and document. daily operation and maintenance of the facility >. Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator i.n responsible charge: a. 'Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirements Pnge 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classificat IICW ORC and back-up ORC A, VaCarICV in the position of ORC or back-up ORC.. the sv g the designation of a 2. jeratixand Maintcnance The Pcrnuttec shall at all tones provide .the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency, The Permittee shall at all times properly operate and maintain all acilities and systems of treatment and control (and related appurtenances) which arc 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit 140 CFR 12,2.41 ce)1. 3. Need to Halt or Reduce not a Defense it shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain cotnpliance with the condition of this permit [40 CFR '1.22.41 (c)]. 4, Bypassing of Treatment Facihris a. 'Bypass not exceeding limitations [40 CFR 122,41, (m) (2)1 Fhe Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is far essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section, b. Notice [40 CFR 122,41 (rn) (3)] (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 effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass, (1) .Bypass from the treatment facility is prohibited and the Permit issuing Authority .may take enforcement action against a 'Pennittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or tn.aintenance 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 iudgtnent 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 b„ of this section, (2) Bypass from the collection. system is prohibited and the 'Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future systemwide collection system permit, associated with the treatment facility. (3) The Permit issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section, 5, Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)J:. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based pert -nit, effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Permit Requirements Page 8 ot 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review, b. Conditions necessary for a demonstration of upset; A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the 'Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted nonce of the upset as required in Part IL E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part 11. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6—Removed Substances. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposedof in accordance with NCGS .143-215_1 arid 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 Petiiiittee 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 urili7ation/disposal of sludge may be reopened. and modified, or revoked and reissued, to 'incorporate applicable requirements at 40 CFR 501 The Permittee shall comply with applicable 40 CFR 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 Pertnittee shall notify the Permit Issuing _Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC .2H.0124 — .Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures .either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling. Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period 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 [40 CFR 122.41 (N. 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 (MR 1, Li, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161.7 Version 6/20/2003 NPDES Permit Requirements l'as.s 9 of 16 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 is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 1(..)% from the true discharge rates throughout the range of expected discharge volumes. Flow .measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation Once -through condenser cooling .water flow nionitored by pump logs, or pump hour meters as specified tn of this permit and based on the manufacturer's pump curves shall not be subject to .this requirement. 4. -rest Procedures Test procedures for the analysis of pollutants shall conform to LAIC regulations (published pursuant to NCGS 143-215.6.3 et. seq.), the 'Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(0, 33 USC 1314, of the Federal Water Pollution Control .Act (as Amended), and 40 CFR 136; or in. the case of sludge use or disposal,approved under 40 CFR 136„ unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411, 'To meet theintent 4,,if the monitoring required by this, permit, a1J 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 withthe lowest possible detection and reporting level) approved method must be used. Penalties. for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or .method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per Niola Lion, or by imprisonment for not more than two years per violation, or by both, If a conviction of a person is or a violation committed after a 'first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Recor 's Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at .least live years longer as required by 40 CFR. 503), the Permittee shall retain records of all monitoring information, including: Jo' all calibration and maintenance records. • all original strip chart recordings for continuous monitoring instrumentation • copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall be maintained 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 [40 CFR 122.41], 7 .Recording Results , For each measurement or sample taken pursuant to the rcqulrcrnents of this perrnit, the Perrnittee shall record the following information [40 CFR 122,411: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who perforated the sampling or measurements; c. The date(s) analyses were .performed; d. The individual(s) who performed the analyses; Version 6v20/2003 NPI)ES Permit Requiretnents Page 10 of 16 e. The analytical techniques cn- methods used; and The results of such analyses,. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative cif the Director), upon the presentation of credentials and other documents as may be required by law, to. a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Inspect at reasonable times anv facilities, equipment (including monitoring, and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at anv location [40 CFR 1.22.41 (i)]. Section E Reporting Require 1, Change in Discharge All discharges authorized herein shall be consistent with the terrors and conditicms of this permit. -Fhe discharge of .any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (I)] Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sourcesat 4(1 CFR. 122.29 (b); or b. T he alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. 'This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 4(1 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the 'Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the pert -nit 'application process or not reported pursuant to an approved land application plan,. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 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 peonit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122,41 (1) (3)]. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR]. 2AI (1) (4)]. a. Monitoring results must be reported on 'a Discharge Monitoring Report (DMR) (See Part II. D2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 NP[)LS Permit Requirements Page 11 of 16 6. Twenty-four 'Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any 'lonccompliance that potentially threatens public heal car the enent. Any information shall be provided orally within 24 hours from the time the Pere became aware of the circumstances, A written submission shall also be provided within 5 days of the time the Pertnittee becomes aware cat the circumstances. The w'dtten submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and Carnes, and if the noncompliance has not been corrected, the anticipated titne it is expected to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122,41 (I) (6)].. b. The Director the written report un a case -be` -case basis for reports under this section rencart has 'beer. received within 24 hours, c. Occurrences outside normal business hours naay also:a be reported to the Divisiuta's %rnergenciT Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7, Other Noncomphattce The Permirtee shall report all instances of non.complance not reps: the time monitoring reports are submitted. The reports shalll con this permit [40 CFR 122.41 (1) (7)]. d`undcr Part 11, . 5 and 6. of this permit at to the in'forrnatioon lisretl in fart II. FL. 6. of Other I.n.formatic?n Where the Pern tree 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 Directo such facts or information [40 CFR 122,41 (1) (8)].. shall promptly submit Noncompliance :Notification °IThe Permittee shall report by telephone to either tlaee 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 within 5 days following first knowledge of the occurrence. 10..abila of R data determined to be confidetatial under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, alI reports prepared in accordance with the terms, shall be available for public inspection at the offices of the Div'istcon of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the itnposition of criminal penalties as provided for in NCGS 1 #,3-?15.1 (b)(2) or in Section 309 of the Federal Act. Penalties fear Faltiificanon of Reports `I"he 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 com'plian.ce or noncompliance shall, upon conviction, be punished by a fine of Version 6/20l2003 NPDES Pcrrnir Requirements Page -12 of 16 not more than 525,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41j. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers servedby the Permittee (NCGS 1.43-215.1C). The report shall summarize theperfOrmarice of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations, and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capaci .tv, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (ArC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written nonce from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility, with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Pertnince shall notify the Permit Issuing .Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/L); (2) Two hundred micrograms per liter (200 p.ig/L) for acrolein and acrylonitrile; five hundred micrograms per titer (500 ug/L) for 2.4-chnitrophenol and for 2-methy1-4.6-dinitrophenoli and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,. on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/L); (2) One Milligram per liter (I ing/t) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluationof Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the .most environmentally sound alternative of the reasonably cost effective alternatives If the facility is in substantial non-compliance with the terms and conditions of the NPDES pen -nit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within GO days of notification by the Division Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit, The Division .mayrequire specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 13 of 16 adverse impacts .to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted .facility, PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) 'POTWs must prcivide adequate notice to the ;Director of the following 1. .Any new introduction of pollutants into the POT\X1 from an indirect discharger which would be subiect to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2 A.nv substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit, 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into th.e POTW, and (2) any anticipated. impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section . Munic Con ol of Polluta fr txidu Use 1, Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permitteers discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit ma' be revised to specify effluent limitations for any or all of such other pollutants in accordance xvithbest practicable technology or water quality standards. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a, Pollutants which create a fire or explosion hazard in the POTW„ including, but not limited to, wastes.trearris with a closed cup flashpoint of less than 140 degree's Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b, Pollutants which will cause corrosive structural damage to the POTW, but in. no case Discharges with pH lower than 5,0, unless the works is specifically designed to accommodate such Discharges; c, Solid or viscous pollutants in amounts which will cause obstruction to .the flow in the POTW resulting in interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc,.) relereleased in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POT\X"; e. Heat in amounts which will inhibit biological activity in the POTW resulting in interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternatetemperature limits; f, Petroleumoil, nonbiodegrada.ble cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; Any trucked or hauled pollutants, except at discharge points 'designated by the POTW. With regard to the effluent requirements listed in Part of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (4(1 CFR, Part 403) to ensure compha.nce by the Permittee with all applicable effluent limitations. Such actions by the Permittee .may be necessary regarding some or all of the industries discharging to the municipal system, 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater. from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 NPDES Permit Requirements Page 14 of I( Division a 'Pretreatment Program for approval per 1.5A NCAC 211 0907(a) or modify an existing Pretreatment: Program pe.r15.,A NCAC 211 .0907(b), 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTIW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate, Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 4020;0(8) ut the CleClean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute. 143-215.3 (14) and implementing regulations 13A NCAC 21-1 ,0900„ and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Subinittal are an enforceable part of this permit, The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean. Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900., and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal .authority to implementimp!errlent its approved pretreatment program. 2 Industrial Waste Survey (IV S) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least onceevery five years. 3, Monnoing Plan The Permittee shall implement a Division approved Monitoring Plan for the collection. of facility specific data to be used in a wastewater treatment plant Fieadworks Analysis (HWA) for the development of specific pretre.atment local limits., Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section IL5.). 4. Ileadworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. 'Within 180 days of the effective. date of this perrnit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i,e,„ an updated 111V.A or documentation of why one is not needed) [40 CFR 122.421. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 214 .0909, 5, Indus ment T, . e In accordance with NCGS 143-215,1, the Permittee shall issue to all significant industrial users, pen -nits for operation of pretreatment equipment and discharge to the Permittee's treatment works, These permits shall contain. limitations, sampling protocols, reporting rcquirernents, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements, The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (I-11VA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POT as determined by the HWA. Version 6120/2003 NPDES Permit. Requirements Page 15 of 16 6. thtirization to. Construct ,(A to C) TIe Iermittee shall ensure that an Authorization to Construct perm (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. di I Pernaittee shall c+ nduct inspection, surveillance, and monitoring activities as described in its Division approvedpretreatment program in order to determine, independent of anon supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b, Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through. December 31, except for organic compounds which shall be sampled once per calendar year; f3. SIU Self Monitoringirid,. Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,. or in 15A NCAC 2H .0908. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate .remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 21-I .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pr eatment.Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, t Report (PAR) describing its pretreatment ac following address: ittee shall submit two copies of a Pretreatment Annual ver the previous helve months to the Division at the NC DENR / DWQ /° Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1 6 17 These reports shall be submitted according to a schedule established by the Director and shall, contain the following: Narrative A brief of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); Pretreatment Program. Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific fortes approved by the Division; Industrial Data Summary Forms (IDSF NPDFS Permit Reettnirements Monitoring data from samples collected by both the POTS' and the Significant Industrial User. (SIU) These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; the informaanon. Copies oldie POT Ws allocation table„ new or modified enforcement compliance schedules, public notice of SIUs in SNC,. and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Public. Notice The Permitted shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Perrnittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. Record Keeping;. The Perrnittee shall retaan for a minimum of three years records of monitoring, activities and results, along with support information including; general records, water quality records, and records ofitndustrial impact on the POTW. 13.. Funding_nd, Financial Report The Permittee shall maintain adequate funding, and staffing, levels to acct nnplish the objectives of its approved pretreatment program. 1=1. T4 f, c fi_ t retr t t P .o ins to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIls), and Monitoring. Plan modifications, shall be considered a permit modification and shall be governed by 15 NCA.0 2H .01.14 and 15A NCAC 211 Version e 0 Stat e of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Ms. Carolyn Meeks Ramseur Washerette 2030 Kingston Road. Shelby, North Carolina NCDENR NORTH CAROL4NA DEPARTMENT OF ENV4RONMENT AND NATURAL RESOURCES September 10,. 2003 Subiect: Draft. NPDES Permit Permit NC0030481 Ramseur Washerene Cleveland County Dear j,.4s. Meeks: 'Enclosed with this letter i.s a copy of the draft permit. for your facility. Please review the draft to ensure thorough understanding of the conditions and requirements it contains, The draft permit contains the following significant changes from your current permit: A total residual. chlorine (TRC) limit has been added to this permit. The limit will take effect 1 months after the effective date of the final permit„ See the attached 1RC policy memo for details, 7i. Daily maximum. limits for ammonia nitrogen have been added to the permit. See the attached ammonia policy memo for details, Submit any comments to Inc no later than thirty days following your receipt of the draft. Comments should be sent to the address listedat the tx.)ttom of this page. IC no adverse comments are received from the public or from you, this permit will likely be issued in November, with an effective date of December 1, 2003. If you have any questions or comments concerning thts draft permit, contact me at the telephone number or e-mail address listed 'bek..)w. CC NPDES Urnt Mooresville Regionalflice ter y Section Sincerely. Dawn J effiies • NPDES Unit Ne DEpi, .,:lf,?3,1E, NT AND MOOREF'', SEP 1 5 :2003 1617 Mail Service Center, Ratel.g.h, North Carolina 27699-1617 919 733-5083, extension 595 (lax) 919 733-0719 An Equal Opportunity Attlrmatve Action Employer clawn.jeltries@ ncmail,ne Perm it No. NC00 0481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL AL RESOURCES [DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER TH NATIONALPOLLUTANT DISCHARGE ELIMINIATION SYSTEM th the provisions of North Car°ling General Statute l l a15.1 dards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Pa l R4 is hereby authorized to discharge ewater frot sear Ramseur Washere 2101 Kingston Road Kingstown Cleveland County Y 0 d at to receiving waters designated as an unnamed tributary to Little Creek in the Broad River Basin in accordance with effluent lirnitabons, monitoring rcquire tnents„ and other conditions set forth in Parts 1, 11 Ill, and 1V hereof. This permit shall b This per it and aul Signed this day or effective n to discharge shall expire at midnight` -on August 1, 2008 Alan W,- Khn Division of By Authority r P.E, Director er t.ality` the Envirc as tvtanage ent Ctrntrissc Per No, NC0030481 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. °Thereforthe exclusive authority to operate and discharge from this facility, arises under the permit conditions, requirements, terms, and provisions included he Mr. Paul Ramseur is eby authorized to: Continue to operate an existing 0.0056 MGD wastewater treatment system consisting of two stabilization ponds in series, located at Ramseur Washerette, 2101 Kingston Road, Kingstown, Cleveland County and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Little Creek which is classified as C waters in the Broad River Basin. an, M7. TO U 5, 44 7t.KV2 f E 3.9 MI. Latitude: 35°21.'56" Longitude: 81°36'50" USGS Quad #: F 12SE River Basin #: 03-08-04 Receiving Stream: UT to Little Cr Stream Class: C Ramseur Washerete NC0030481 Cleveland County 481 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the pei iirittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS - Monthly Avers lli)T 'Meekly Amara Daily Maximum MONITORING sure eii Fre ienc Sample Location RE©UlREMENTS Semple Type Flow i3OD, 5-day 0,0056 MGD Weekly 2 Month Instantaneous l or E Grab E Total Suspended Solids 30 0 mg/L 45,0 mg/L 2/Month Grab E NH3 as N (April 1 - October 31) 2.0 rng1L 10.0 mg./L 20,0 mg/L Monthly Monthly Grab Grab E E NH3 as N (November 1 - March 31) 4,0 mg/L Dissolved Oxygen Weekly Grab E Fecal Goliform (geometric mean) 200/100 ml 400/100 ml 2/Month Grab E Total Residual Chlorine3 177 fL 2 Week Grab E Temperature (©G) Weekly Grab E PH2 Weekly Grab E Total Phosphorus Semi- Annually Grab Footnotes: Footnotes: 1. Sample locations E-Effluent, I -Influent. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Limit takes effect 18 months from the effective date of the permit. Until the limit takes effect, the perrnittee shall monitor TRC (with no effluent limit). There shall be no discharge of floating solids or visible foam in other than trace amounts SOC PRIORITY PROJECT: Yes :. NotKo Pe s and Engineering Uni uality Section Attention: Bethany Bolt Date: July 15, 1998 NFDES STAFF REPORT 1 RECO IATION County: Cleveland Permit No. N 003 481 MRC No. 3 - 0 51 PART GE I; INFO . ON Facilityand Address: Rams ur usherette °3 Kingston Road Shelby, North Carolin 2S150 Date Repor R Investigation: 07-15-98 epared Ey T. Chen Persons Contacted and Telephone Number: (704) 487-8752 Mary Evans, OR , Directions to Site: From the intersection of Kingston Road (SR 1341) and Zion Church, Road (SR I337) , in western Cleveland County, travel north on 341 approximately 1.0miler Ramseur Waherette is located on the right (east) side of the road. Discharge Point (s) List for all dischare points: Latitude: 35" 21' 5 ¢: n :tude: 81° 3 ' SO" Attach a U. S . €3 R S , map extract and indicate treatment facia site a.nd discharge point on map. USGS Quad. No.: F 12 SE USGS Name : Shelby, NC Site site and expansion are consistentwith appliatioi Yes. Topography (relationship to flood plain included): Flat to moderate slopes. The site is not in a flood plain. 9 Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: UT to Little Creek a. Classification: C b. River Basin and Subbasin No.: Broad and 03-08-04 c. Describe receiving stream features and pertinent downstream uses: Wastewater is discharged to a wet weather ditch that enters an unnamed tributary to Little Creek. Usage includes fish and wildlife propagation, secondary recreation, and agriculture. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a Volume of wastewater to be permitted: 0..0056 MGD (Ultimate Design Capacity) b What is the current permitted capacity of the wastewater treatment facility? 0.0056 MGD c Actual treatment capacity of the current facility (current design capacity)? 0.0056 MGD d Date(s) and construction. activities allowed. by previous Authorizations to Construct issued in the pre, `ious two years: N/A Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of two wastewater stabilization lagoons in series. Please provide a description of proposed wastewater treatment facilities: N/A Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A NPDES Pe Version 1+ 2 a Report Page 2 Residuals handling and utilization/disposal scheme: N/A. a If residuals are being land applied, please specify DWQ Permit No..: N/A Residuals Contractor: N/A Telephone Nos.: N/A b Residuals stabilization: PSRP: N/A RFRP: N/A Other: N/A c Landfill: N/A d. Other disposal/utilization scheme (specify): N/A Treatment plant classification (attach completed rating sheet): Class I, see attached rating sheet. SIC Code(s) 7215 Wastewater Code(s): Primary: 40 Secondary: 02 Main. Treatment Unit Code: 30000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)'? N/A 2 Special monitoring or limitations (including toxicity) requests: N/A Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A Alternative Analysis Evaluation.: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: It appears that there is adequate land area available for a spray irrigation system. NPDES Perm t Staff Report Version 10/92 Page 3 Connection to Regional Sewer System: No area wide sewer system available. Subsurface: There appears to be adequate land area available for a subsurface disposal system, provided the soils are suitable. Other Disposal Options: Not evaluated. 5. Air Quality and/or Groundwater concerns or hazardousmaterials utilized at thisfacility that may impact water quality, air quality or groundwater? There is no air quality or hazardous materials concerns. However, the Groundwater Section should to comment on the two earthen bottomed wastewater lagoons, as we suspect that there is leakage through the bottom. G. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS Ramseur Washerette, Inc. requests that its NPDES Permit (No. NC0030481) be renewed. According to monthly monitoring records, there were no discharges reported from the subject facility for the past several years. Compliance Evaluation Inspections performed in 1997 and 1998 by staff of this Office suggested that there may have been seepage of wastewater through the earthen dikes and bottoms of the lagoons (two in series). Consequently, there was no discharge from the permitted outfall. An on -site inspection performed on July 15, 1998, in conjunction with the subject permit renewal request revealed no seepage evident around. the dikes. The, existing Permit (issued on December 16, 1993 with an expiration date of December 31, 1998) requires that an engineering study evaluating alternatives to surface discharge be submitted to the Division of Water Quality for review and approval. However, no such study has been. submitted by the Permittee. Alsoit was found that the second lagoon of the facility was constructed prior to an Authorization to Construct beingrequested by and issued to the Permittee. NPDES Permit Staff Report Version 10/92 Page 4 is recommended that prior t ei suance ot Ze subject an engineering report with alternatives to surface discharge be submitted to the ;Division for review n approval. We do not believe the existing system to be adequate tz pratet surface or groundwater. Signature Report Prepares' Water Qua ° 'Regi n lSupervis r Date NPDES P t t Report Version.l2 Page roo-1o30 T sn err^70 RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: 41,045.44/ Owner or Contact Person: Mailing Address: County: Present Classification: 1. NPDES Per. No. NCOOgi, 4 B Rated by: tReviewed - Reviewed by: ORC: get Check CIas&f1ation(s): Wastewater Classification: Circle One) 411415,1e,E217e- , -nrc de-e-441J4K4.- ci 5 / Telepho : -7©7 Nondisc, New Facility Existing Facility Per, NoMQ Health Dept.Per No. Telephone: 044)441 -aff Date: 7-45--7g Health Dept. Telephone: Regional Office Telephone: Central Office Grade: ------------- SUBSURFACE CLASSIFICATION (check all units that apply) 1. septic tanks 2. 4, 5, 6. 7, Subsurface pump tanks siphon or pump -dosing systems sand filters grease trap/interceptor oil/water separators gravity subsurface treatment and disposal: pressure subsurface treatment and disposal: Telephone: Telephone: 000 Spray Irrigation Irrigation Land Application 111 IV Total Points: 6 SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4, pump tanks 5. .pumps 6. sand filters 7, grease trapfntorcoptor 8. oil/water separators 9. disinfection 10, chemical addition for nutrient/algae control 11, spray irrigation of wastewater T.* In addition to the above classifications, pretreatment of wastewater In excess of these components shall be rated using the point rating system and will require en operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. ------------------------ WASTEWATER TREATMENT FACILITY CLASSIFICATION The lollowing systems shall be assigned a Class 1 classification, unless. the flow is of a significant quantify or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1. Oil/water Separator Systems consisting only of physical separation, pumps and disposal: 2. _Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps.sand filters, disinfection and direct discharge: 3, Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed-kx)p Recycle Systems: 5, Groundwater Remediation Systems consisting only ol oil/water separators, pumps, air -stripping, carbon adsorption, disinfection and dispos..d; Aquaculture operations with discharge to surface waters: 7. Water Plant sludge handling and back -wash water treatment: 8. Seafood processing consisting of screening and disposal. 9. Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or if upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing, (15) Llectrod'ialysis. Process for removing Ionized sails from water through the use of ror selective Ion-exerange membranes; (le) Filter Press. A process operated mechanically for partially dewaterrng sludge„ (17) Foam Separation. The planned frothing of wastewater or wastewater effluent as a means or removing excessive amounts of detergent materials through. the introduction of air In the form of r'ine bubbles; also. called loam fractionation';_ (I B) Grit Removal- The process of removing grit and other heavy mineral matter from wastewater; (19) Imhoff Tank, A deep two story wastewater Tank consisting of an upper Sedlmarrialion chamber and a lower sludge digestion chamber, (20) Instrumented Flow Measurement. A device which Indicates and records rate of flow; (21) Ion Exchange. A chemical process in which ions from two different molecules are exchanged; (22) Land application; (a) Sludge Disposal. A final sludge disposal method by which wet sludge may be applied to land either by spraying on the surface or by subsurface injection (l.e., chisel plow); [not applicable for types of sludge described in (11) of this Rule); (b) Treated Effluent. The process of spraying treated wastewater onto a land area or other methods of application of wastewater orsto a land area as a th means of final disposal or treatment; (23) Microscreen. A low speed, continuously baciewashed, rotating drum filler operating under gravity conditions as a polishing method for removing suspended solids from ellluertl; (24.) Nitrification Process- The biochemical conversion of unoxidized nitrogen (ammonia. and organic nitrogen) to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage, A separate stage of wastewater treatment designed for the specific purpose of converting ammonia nitrogen to nitrate nitrogen; (26) Phosphate Removal, Biological- The removal of phosphorus from wastewater by an oxlclanoxic process designed to enhance luxury uptake of phosphorus by the microorganisms; (27) Polishing Pond, A holding pond following secondary treatment with sufficient detention time to allow sooting of lively suspended solids; (28) Post Aeration. Aeration following conventional secondary Ireatmere units to Increase effluent CYO, or for any other purpose; (29) Post Aeration- (Casea- A polishing method by which diss.o)ved oxygen is added to the effluent by a nonmechanical, gravity means of flowing down a series of stops or weirs; The Ile.w occurring across the steps or weirs moves ;In a fairly thin layer and the operation of the cascade requires no. operator ad,esiment; thus, zero points are assigned even Si'xlugh this Is an essential seep to meeting tee limits of the discharge permit; (30) Powdered to Granular Activated Carbon Feed,. A biophysical carbon process that utilizes biological activity are! organic absorption by using powdered or graeuiar activated carbon; Virgin or regenerated carbon is feed controlled Into the system; (3'1) Preaeration, A tank constructed to provide aeration prior to primary treatmera (32) Preliminary Units. Unit operations in the treatment process, such as screening and comet#nulion, that prepare the liquor fur subsequent major operations; (33) Industrial Pretreatment. (a) Pre-treatment Unit, Industrial,. The conditioning of a waste at Its source before discharge, to remove or to neutralize substances injurious to sewers and treatment processes or to effect a partial reduction in load on the treatment process which is operated by the same governing body as the wastewater treatment plant being rated; b) Pre-treatment Program, industrial - must be a Stale or EPA required program to receive points on the rating sheet;. (34) Primary Clarifiers.. The first settling tanks through which wastewater is passed In a treatment works for tlhe purpose of removing sertteabie and suspended solids and BQD which is ass.xaaled with the scdict5; (35) Pumps. All influent, eel'trent and in -plant pumps; (36) Radiation. Disinfection or sterilization process utilizing devices ernLtdre ultraviolet or gamma rays; (37) Reverse Osmosis. A treatment process in which a heavy contaminaled liquid is pressurized through a membrane tomrirtg n'arly pure liquid tree from suspended solids; (36) Rotating Biological Contractors.. A fixed biological growth process in which wastewater flows through tanks in wtsch a series of partially submerged circular surfaces are rotated; (39) Sand Filters: (a) Intermittent Biological- Fi)Sratlon of effluent following sepllc tanks, lagoons, or some other treatment process In which further biodecornposltlon is expected to produce desired effluents; Hydraulic loading rates on these litters are computed In gpolac and have a resulting law gpnvsf (less than one); b) Recirculating biological - the same type of sand fitter as defined in Subparagraph (39) (a) of this Rude with the added capability to recycle effluent back through the sand litter; (40) Sand or Mixed-Medla Filters. A polishing process by which etfluerrt limits are achieved through a turteer reduction of suspended solids; (a) low rate -- gravity, hydraulically loaded litter with loading rates in the one to three gpnvsf range; (b) high rate -- a pressure, hydraulically loaded titter with loading rates in the five gprr./'sl range; At any rate, the Ifeading rate will exceed three gprnisf; (41) Secondary Clarifiers- A tank which follows the biological unit of treatmerl plant and which has the purpose of removing sludges associated with the biological treatment units; (42) Separate Sludge Rea,eralion, A part of the contact stabilization process where the activated sludge is transferred to a tank and aerated before retuning it to the contact basin; (43; Septic Tank. A single -story 'settling tank in which settled sludge is in contact with the wastewater flowing through the tank; shall not be applicable for septic rank systems serving single family residences having rapacity of 2,000 gallons or less which discharge to a retrilicalari field; ld4) Sledge Digestion. The process by which orgarric or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable organic matter through the activity el living organisms, which includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or ardlicial layers of porous materials upon which digested sewage sludge Is dried by drainage and evaporation (46) Sludge Elut,riatlon. A process of sludge conditioning in which certain consl'nuenls are removed by successive washings with trash water or plant effluent; (47) Sludge Gas Utilization, The process of using sewage gas for the purpose of healing buildings, driving engines, etc.; (48) Sludge Holding Tank (Aerated and Nonaerated). A tank utilized for small wastewater treatment plants net containing a digester In which sludge may be kept fresh, and supemala.nt withdrawn prior to a drying method (Le. sludge drying beds); This may be done by adding a smatl amount of air simply to keep the Sludge fresh, but n.ot necessarily an amount that would be required to achieve stabilization of organic matter: A nonaerated tank would simply be used 10 decant sludge prior to dewsterfng and would nil allow long periods (several days of detention) without resulting odor problems; (49) Sludge incinerators, A furnace designed to burn sludge and to remove all moistures and combustible materials and reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal). A process to make treated sludge fess odlorvus and putrescaie, and to reduce the pathogenic organism oo-tent; This may be done by pH adjustment, chlorine dosing. or by heat treatment; (51) Sludge Thickener. A type of sedimentation tank In which. the sludge is permitted to settle and thicken through agitation and gravity; (52) Stabilization Lagoon. A type of oxidation lagoon in which biological oxidation of organic manes Is 'elected by natural transfer of oxygen to the water from air (not a polishing pond); (53) Stand -By Power Supply. On site or portable electrical generating equipment; (54) Static Screens. A stationary screen designed to remove, solids, including non -biodegradable partmutate (Iloalab1e solids, suspended solids and B©D reduction) from municipal and industrial wastewater treatment systems; (55) Tertiary Treatment. A stage of treatment. following secondary which is prtmarity for the purpose of effluent polishing; A settling lagoon or sand or coal fitter might be employed for this purpose; (56) Thermal Pollution Control Device. A device providing for the transfer of heal from a fluid flowing In tubes 10 arother fluid outside the tubes, or vice versa; or other means of regulating liquid temperatures; (5.7) Thermal Sludge Conditioner. A conditioning process by which heat Is added for a protracted period of time to Improve the dewaterabiltty of sludge by the solubilizing and hydraulizfng of the smaller and more highly hydrated sludge particles; (5a3) Toxic Materials. Those wastes or combinations of wastes, Including disease -causing agents which after discharge and upon exposure, ingestion, Inhalation or assimilation into any organism„ either directly from the erwiron.ment or indirectly by ingestion through food chains, will cause death, diisease, behavioral abnormalities, cancer. genetic mutations, physiological malfunctions (including malfunctions In reproduction) or physical deformations. in such organisms or their offspring; Toxic materials include, by way of Illustration and not timitatlont lead, cadmium, ctvantlum, mercury, vanadium, arsertic, zinc, ortho-retro-chlorobenzene (ONCE), polychlorinated blphenyls (PCBs) and dlchtorodlphenyl tr1chloroethane (DDT); and any other materials that have or may hereafter be determined to have toxic properlles; (5e) Trickling Filter, A biological treatment unit canslseing of a material such as broken slona or rock over which wastewater is distributed,.A high. rate trickling fitter is one which operated at between 10 and 30 rngd per acre. A low rate trickling fitter Is one which is designed to operate at one to four mgd per acre; (60) Trickling Filter (Packed Tower). A plug flow type of operation In which wastewater (lows down through successive layers of media or filtrate material; Organic material Is removed continually. by the active biological fixed growth In each successive layer. This method may produce 'secondary` quality effluent, or may be adapted to produce s nitrified effluent; (61) Vacuum Filter, Centrifuges, or Fitter Presses, Devices which are designed 10 remove excess water from either digested or undigested sludge prior to disposal or further treatment. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 6, 1998 Mr. Paul Ramseur Ramseur Washerette 2030 Kingston Road Shelby, North Carolina 28150 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES JUn 998 Subject: NPDES Permit Renewal Application Permit NC0030481 Ramseur Washerette Cleveland County Dear Mr, Ramseur: The Division received your permit renewal application and renewal fee of $200.00 (paid by check #1327) on July 6, 1998. Thank you for submitting this package in a timely fashion. The permit renewal for this facility has been assigned to Bethany Bolt of the NPDES Unit. Ms. Bolt will contact you if further information is needed to complete the permit renewal. if you have any additional questions concerning renewal of the subject permit, please contact Ms. Bolt at (919) 733-5083, extension 551, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File PO. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-07 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.sta1e.nc.us VICE PRESIDE•Nr T(r+ pra ne (04) e 900 Fax Number {704) 6016 To NC DEN Permit Renewal Frol 1�I PDES Itaitt etir ashcr r questin toms al o pe 1( 00304 1 Paul Ramseur 030 Kingston Road Shelby. NC 28150 ORC is Maly. Evans 030 Kingston Road Shelby, NC 28150 SLUDGE Sludge settle i the Furst la uun s st m when needed is plu b out by a septic o k service. Paul arnsur NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 10070 domestic wastewater (<1 MGD flow N. C. Department of Environment and Natural Resources Division of Water Quality / NFDES Unit P. O. Box 29535, Raleigh, NC 27626-0535 North Carolina NPDES Permit Number (if known) Mailing address of applicant: 2030 Kingston Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address NICOO 30481 Please print or type Road, Shelby, NC 28150 Ramseur Washerette P&M Ramseur, Inc, 2030 Kingston Road Shelby North Car 1 itta 28150 (704 ) 482-2707 ( 704) 480-6016 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number Paul R RITISP111 2102 Kingctnn Road Shelby, pc 2815n C evel and ( 704 ) 482-8987 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility * Please provide a description of the expansion/modification: 4. Description of the existing treatment facilities (list all installed components with capacities): 1st and 2nd Lagoon stem 100, 0001allon—c-aRacities each Page 1 of 2 Version 9/97 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr,, Governor Wayne McDevift, Secretary A. Preston Howard, Jr., P.E., Director Mr. Paul Ramseur Ramseur Washerette 2030 Kingston Road Shelby, North Carolina 28150 November 23, 1998 NCDENR NORTH CAROLINA DEPARTMENT 0 ENVIRON M ENT AND N ATURAL RESOURCES 44,,a t3Iff:Z4. Subject: Final NPDES Permit Permit No. NC0030481 Ramseur Washerette Cleveland County Dear Mr. Ramseur: In accordance with the application for a discharge permit received on July 6, 1998, 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 U.S. Environmental Protection Agency dated December 6, 1983, and as subsequently amended. Please note the following item has changed from the draft permit: • Up- and downstream monitonng is required o ly when facility is discharging. Please note the foliowing changes from the previous permit (as indicated in the draft) have been finalized: • Limits for ammonia (NH3 as N) of 2 and 4 mg./1 have been added for summer and winter, respectively• . Up- and downstream monitoring for Total Suspended Solids (TSS) and fecal coliforrn have been removed. • Monitoring frequency for conductivity has changed to Weekly (per 15A NCAC 2B .0500s). If there is no effluent flow, or if there is no flow up- or downstream, please indicate these facts clearly on DMR forms submitted to the Division. Please note that a letter dated July 24, 1998 was sent to you with information concerning an Engineering Alternatives Analysis (EAA). The EAA should address the option of spray irrigation, as well as any other alternative to discharge that may be feasible. Please submit the EAA for this facility no later than May 23, 1999. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 50D/Q recycled/ 10% post -consumer paper An Equai Opportunity Affirmative Action Employer If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicator) hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative. Hearings, Post Office Drawer 27447, Raleigh, North Carolina 7 11- 447. Unless such demand is made, this decision shall be final and binding. Please take note that this permit is not transferable. Part 11, 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 Land Resources or any other federal or Local governmental permit that may be required. If you have any, ququestions or comments concern ic g this permit, please contact Bethany^ A. Bolt at 919 ) 7-3, extension 1.- Ericlaa re NPDES Unit Central file Mr. Roosevelt Childress, EPA Technical Assistance & Certification Unit Point Source Compliance Enforcement 1..lnit ineerel =, OriginOriginai Stgnedy David Ar Goodrich A, Preston How d, Jr., P.E.. Permit No, NC0030481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Paul Ramseur is hereby authorized to discharge wastewater from a facility located at Ramseur Washerette 2030 Kingston Road Shelby Cleveland County to receiving waters designated as an unnamed tributary to Little Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This perrnit shall become effective January 1, 1999. This permit and authorization to discharge shall expire at midnight on August 31, 2003. Signed this day November 23, 1998. OriginalSigned By David A.. Goodrich A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental. Management Commission SUPPLE I IE T TO PE 11 COVER SHEET is hereby author ed to: Mr. Paul Ramseur Pe it No, NC0030481 Continue to operate an existing 0.0056 MOD wastewater atment system consisting of two stabilization ponds in series, located at Ramseur Washerette, 2030 Kingston n Road, Shelby, Cleveland County (See Part III, A. of this Permit), and 2. Discharge from said treat ent arks at the location specified on the attached map into an unnamed tributary to Litt Creek which is classified as C waters in the Broad River Basin. Latitude: 35°21'56" Longitude: 81°3650" USGS Quad #: Fl2SE River Basin 4: 03-08-04 Receiving Stream: UT to Little Cr Stream Class: C Ramseur Was herette NC003 04 8 1 Cleveland County A (1). EFFLUENT LIMITAT 0 AND MONITORENG REQUIREMENTS E INAL Permit No. NC0030481 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 Perrnittee as specified below: EFFLUENT CHARACTERISTICS Flow BOD, 5 day, 20°C NH3 as N (April 1 - October31) NH3 as N (November 1 - March 31) Dissolved 0 en Total Suspended Solids pH2 Fecal Conform (geometric mean MBAS Total Phosphorus Tem serature °C Conductivit TS Weekly a Averagr 0.0056 MGD 2.0 rng/1 4.0 rn 1 45.0 mg/1 400/100 ml 500 pig/1 MONITORING REQUIREMENTS urement u Weekly 2/Month Monthly Monthly 2/ Month Weekly 2/Month 2/ Month Semi -Annually Weekl Weekl Notes: * Sample locations: E - Effluent, 1 - Influent, U - Upstream 100 feet, D - Downstream 300 feet i Up- and downstream monitoring is not required if facility is not discharging. 2 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts, Instantaneous Grab Grab Grab Sample oc o U DI to ply wi F" Efflu t '+ do s ®§ for . s ino 4 folio ul w 'tt ply with lEffluent lei '" do ve da of e lor,a tt s l at o ration and n t ce n s o to rti cilati at opfi Fermi $ 3. o later no: ro bil 14 calendardaysfolio ' datew e tt submit e a . • • rt of or, byid tah dates, a t t! of pli einclude the of n PI* -, y iitl� ting the next uie 0 ixt e above of o nonce« pl" e of co c a ° In the la e Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS CTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. EMS Used herein means the North Carolina Environmental Management Coion. 4. Act or "the Act The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.. 5. Mass/Day Measurements a . The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and. measured, divided by the number of daily discharges sampled and/or treasured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentratio Measur merit Part II Page 2 of 14 a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the surn of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and /or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic rnean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods; January through March, April through June, July through September, and October through December. g. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the tirne 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 timtime not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 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)(I) of the Clean Water Act. SECTION 11. GENERAL CON MONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U5.C.1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143--2.15.6A) d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class Il violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 2. Puty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting. human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardpus ubstance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 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. f3. Puty to Provide Info rr 'rayon The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part 1I Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. SignatoryRequirements All applications, reports, or information submitted to the Pe and certified. t Issuing Authority shall be signed a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonrnent for knowing violations." Part 11 Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. 'The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF PQLLLJTiON CONTROLS. 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. pypassing Qf Treatrnent Facilities Defini tions (1) "Bypass" means the .known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b, Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of Iife, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (I) of this section. Part II Page 9 of 14 Utz a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part IL B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permitt the burden of proof. eking to establish the occurrence of an upset has 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 ©' i4 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency Tess than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) 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 Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part 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; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 3/19/2003 CAROLYN MEEKS RAMSEUR WASHERETIE 2101 KINGSTON ROAD SHELBY, NC 28150 CDENR TH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Renewal Application Permit Number NC:0030481 Ramseur Washerette Cleveland County Dear Permittee: The NPDES Unit received your permit renewal application on March 6, '2003 . Thank you for submitting this package. The permit renewal for this facility has been assigned to a staff member This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authoritations to Construct, speculative !Unit requests, major permit modifications and 201 plan updates ahead of permit renewals, This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC:W.30481 the existing requirements in your permit will remain in effect. until the permit is renewed (or the Division takes other action), We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-5083, extension 511 Sincerely, Valery Stephens Point Source Branch FlE),IK)NAL cc: Central Files Offic , Water Quality Section NPDES File RAP 2 4 2003 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/106/a post -consumer paper a .Valery Step ns C E ty oint Sox 1 Center Weigh, NC2 6 ofNP ES Pe facility issua e gat NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <I MGD (or WrPs) Days per week discharge occurs: NOTE: if the facility has arate discftarr : points (0 of wastewater flow at the facility, pte irtdustrlal processes, include a schematic diagram Types of wastewater discharged to surface waters only (check as applicable). Discharge per operating day anitary - daily avera Flow GAtI ON S PER OPERATING DAY ng water, ratc, - daily average Process water mm deity average xlmum per operating day for otai discharge (all types) Volume treated betore disc (PERCENT) 9. If any of the types of wastewater identified in item S (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below:: A. Municipal sewer system gpd S. Underground well cfpd. C. Septic tank gpd D. Evaporation lagoon or pond gpd E. Other, specify __gpd 10. Nseparate discharge pointsM, 11. Name of receiving stream(s): 12, Does your discharge contain or is it possible for your discharge to contain one or rnrart of the following substances as as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia copper phenols beryllium cadmium chromium chlorine (residual) cyanide lead selenium zinc mercury nickel oil and grease None of the above I certify that i am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing Title Date a t$e tat rte t 215. B (ii pcovvfdes that My person who knowingly makes any lets° etetement representation„, or certificatir rt an arty appliration, record, report„ pavan, or other docurtrtr#t f lei or required to be maintained under Article 21 or regulations of the Environmental Managerent Commission irrtplerr niirl that Article, or who falsifies, tampers with, or isrtrawingly renders inaccurate any recording or monitoring device or method r.+;sired to be operated or maintained urnder Artcle 21 or regulations of the Environmental Management Commission implementing that ,Artiste, shah be guilty of a misdemeanor punishable by a fine nil to exceed $1t1;000, or by sinprisonment not to exceed six ninths, or by bolt. (18 U.S.C. Section 1001 provides a punishment by a line of not mare than $10 000 or imprisonment not more than 5 years, or both, der a sirralar offense) Page 2 of 2 Versa -tf,2 arch 4, 2003 6 . * SEU AS E ETT 2030 ingston Shelby, NC 2815 Mrs. Vaiery Stephens NC DkNRlWater Quality/Point Source Br. eh 1617 ail Service Center Raeigh, NC 276994617 Dear Mrs. Stephens: Ow facility does not generate so * s to be disposed of Si erely, Carolyn N eks Inc State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Vivian H. Burke, Regional Manager [�EEHi1R DIVISION OF ENVIRONMENTAL MANAGEMENT December 21, 1993 Paul. Ramseur, Sr. 2026 Kinston Road Shelby, North Carolina 28150 Subject: NPDES Permit No. NC0030481 Ramseur Washerette Cleveland County, NC Dear Mr. Ramseur: Our records indicate that NPDES Permit No. NC0030481 was issued on December 16, 1993 for the discharge of wastewater to the. surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. if you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring.. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 60% recycled/ 1 O% post -consumer paper Paul Ramseur Sr. December 21 1993 Page Two The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosures DRG:pi SOC Priority Project: Yes No X If Yes, SOC No.: To: P *mite and Engineering Unit Water Quality Section Attention: Charles Alva Date: November 16, 1992 NPDES STAPP REPORT AND RECOMMENDATION County: Cleveland PART RAL I Permit No. NC0030481 0 Facility and Address: ATION Ramseur Washerette 2026 Kingston Road Shelby, North Carolina 28150 2. Date of Investigation: November 13, 1992 Report Prepared by: Kim H. Colson, Environmental Engineer I 4 Persons Contacted and Telephone Number: Howard Ramseur, Son of Owner, (704) 487-8752. Directions to Site: From the intersection of SR 1341. (Kingston Road) and SR 1337 (Zion Church Road), travel north on. SR 1341 approximately 1.0 mile. The Ramseur Washerette is located on the right (east) side of SR 1341. 6. Discharge Point(s), List for all discharge points: Latitude: 35° 21' 56" Longitude: 81° 36' 50" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: F12SE U.S.G.S. Quad Name: Shelby, NC 7. Site size and expansion area consistent with application? There is adequate land available for expansion and upgrading. 8. Topography (relationship to flood plain included): Flat to moderate slopes, the WWT facilities are not located within the 100 year flood plain. 9. Location of nearest dwelling: None within 500 feet. Page Two 10. Receiving stream or affected surface waters: UT to Little Creek a. Classification: C b. River Basin and Subbasin No.: Broad 030804 c. Describe receiving stream features and pertinent downstream uses: General "C" classification uses. Small stream with moderate stream gradient. 7Q10 flow is probably = 0.0 cfs. PART II DESCRIPTION OP DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 0.0056 MGD (Ultimate Design Capacity) b. Current permitted capacity of the Wastewater Treatment facility: 0.0056 MGD c. Actual treatment capacity of the current facility (current design capacity): 0.0056 MGD 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: Existing WWT facilities consists of two wastewater stabilization lagoons in series. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: None known. h. Pretreatment Program (P0TWs only): N/A 2. Residuals handling and utilization/disposal scheme: N/A a. If residuals are being land applied, please specify DEM permit no.: Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP PFRP c. Landfill: d. Other disposal/utilization scheme (Specify): Other 3. Treatment plant classification (attach completed rating sheet): Class 1 Page Three 4. SIC Code(s):7215 Wastewater Code(s): Primary: 40 Secondary: 02 Main Treatment Unit Code: 30000 PART III OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: N/A Important SOC, indicate) N/A JOC or Compliance 4. Alternative Analysis Evaluation: Schedule dates: (Please Spray Irrigation: Spray irrigation has not been investigated, however, there appears to be adequate area for this type of treatment. Connection to Regional Sewer System: There are no known regional sewer systems in this area. Subsurface: Subsurface disposal has not been investigated, however, there appears to be adequate area available if soils are suitable. Other disposal options: N/A 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: Groundwater comments should be obtained. There are no known Air Quality or hazardous materials concerns. 6. Other Special Items: N/A PART IV — EVALUATION AND RECOMMENDATIONS The permittee, Paul Ramseur, Sr., has applied for permit renewal. The WWT system serves the Ramseur Washerette. No discharge has been reported from the stabilization lagoons for 4 years. At the time of investigation, there was approximately 4 inches between the invert of the outlet pipe and water surface. The investigation took place after heavy rains in the area. The stabilization lagoons are probably allowing seepage through the bottom and sides. This was apparent in the second lagoon which had a considerable amount of seepage below the embankment. Page Four The a herette has 20 machines, which would equal a wastewater flo of 10,0 0, gpd based on a design flow of 500 gal/machine. However, it does not appear that the laundry discharges more than the Permuted flow of 5,600 gpd. Prior to rei auaace of the Permit, it is recommended that the permittee investigate both subsurface disposal and spray rri at ion as possible means of eliminating the discharge. Signature of eport prepares pate, DEPARTMENT OF THE INTERIOR GEpLOGICAL SURVEY 81'37'30"45 '30! 2 VILLE I'M, = A FIH I IIYCa $(:ALE I`UH GLA Name of Plant: R ,r-„.si= SIFICATION OF FAO TIES Owner or Contact Person: Mailing Address: 202. 5s County:., NPDES Permit No. NCOQ 3 408 IssueDate: rnAoLvk Existing Facility Rated By: V, (..c)L. -›r-.t Reviewed (Train. & Cert. Reviewed (Train. & Cert. ORC Plant Class: (circle one) Telephone: (`ilya) L\ _ Nandisc. Per. No. Expiration Date: �~ ^ New Facility Date: tr/t 3 Reg. Office Central Office Grade I II III IV Total Points 6 ITEM POINTS (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) ( 0 -. 20,000 50,001 - 100.000......... 100,001 - 250,000 ..... 250,001 - 500,000 ........... 500,001--1,000,000........ 1,000,001 - 2,000,000 ........................ 2,000,001 (and up) - rate 1 point additional for each 200,00D gpd capacity up to a maximum of 30 Design Flow (god) (3) PRELIMINARY UNITS (see definition no. 32) 4 2 4 5 8 10 Of (b) Mechanical Screens, Static Screens or Comminuting Devices ...................... 2 (c) Grit Removal ............................... 1 or (d) Mechanical or Aerated Grit Removal . , . , . , „ 2 (e) Flow Measuring Device ....................... 1 or (1) Instrumented Flow Measurement .......... 2 (g) Preaeration ....... » ............. . ..... » .... 2 (h) Influent FIow'Equatization ............. . . (i) Grease or Oil Separators - Gravity ...... Mechanical ....... . . Dissolved Air Flotation. (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) ............. (b) Imhoff Tank...,... .........................., (c) Primary Clarifiers , . .. ........ . (d) Settling Ponds or Settling Tanks forinorganic Nontoxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or old 2 2 3 8 5 2 5 5 2 (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... 20 Diffused Air System ...........10 Mechanical Air System (fixed, floating or rotor) ............. . Separate Sludge Reaeration . » .. , 3 (ii) Trickling Filter High Rate ................... 7 Standard Rale ............ . . . 5 Packed Tower......... 5 (ill) Biologicat Aerated Filter or Aerated Eliok gical Filter ................... 10 (iv) Aerated Lagoons ...................... 10 (v) Rotating Biological Contactors ...... (vi) Sand Ftlters- Interrnittent biological .... recirculating biological .... (vtil) Stablization Lagoons .................. (viii)Clarifier ......... . . . ..... .. , • (ix) Single stage system for combined carbonaceous removal of BOD and rogenous removal by nitrification del. No. 12) (Points for this item to be In addition to kerns (5) (a) h (5) (8) (vili) ......... . (x) f utrlent additions to enhance BOD (xi) Blotogioai Culture ('Super Bugs) addition to enhance organic compound removal ..... 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System ..... 20 Diffused Air System ........... 1 0 Mechanical Air System (fixed, floating, orTolor) ..... ...... 8 or) Trickling Ful Separate Sludge Reaeration ..... 3 er - Itiph Rale . ........... 7 Standard Rale ............ 5 Packed Tower.,. .., .. ..5 Aerated Filter or Aerated 8 10 2 8 San d Fil to 5 10 10 2 recirculating biological ........ 3 ............................. 5 Gt biological .. . (6) TERTIARY OR ADVANCEDTREATMEWTUNiT (a) Activated Carbons Beds - without carbon regenera6on ................. . with carbon regeneration ... . .. . (b) Powdered or Granular Activated Carbon Fared - without carbon regeneration . . . .......... . .. . with carbon regeneration .. , ...... .... . Air Stripping .. .... ...... . ......: . . . Danitrification Process(sepwale process) .... . ElectrodialySis . . .............. Foam Separation . ... . . . . . . . . . . ..... . . . . ..... . Son Exchange. ,. ... ............... Land Application of Treated -Effluent (see definition no. 22b) (not applicable for nand. pravet, stone And other similar mining operations) (1) on agric+rtturatly managed sites (See def. (c) (d) (e) (1) (9) (h) 5 15 5 15 5 10 5 5 5 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors ,and similar fixed nozzle systems) ........... 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems accept al plants consisting of septic lank and nitrifica- tion fines only) ... .... . .......... _ ......... 4 Phosphorus Remora! by Biological Processes (See del. No. 26) ............................ Polishing Ponds - without aeration ..... with aeration . , ..... , . . Post Aeration - diffused or mechanical . , , Reverse Osmosis. .......... . .. . ... Sand or Mixed -Media Fliers -.low rate ......... high rale ....... Treatment processes for removal of metal or cyanide..................... ................ Treatment processes tor removal of toxic materials other than metal or cyanide .. , ..... . 2© 2 5 0 5 5 2 5 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9; (not applicable to chernicai additions rated as item (3) (i), (5) (a) (xi), ('6) (a). (6) (b), (7) (b), (7) (e), (9) (a). (9) (b), or (9) (c) 5 points each: List: 5 5 5 5 (11) MISCELLANEOUS UNiTS (a) Holding Ponds. Hong Tanks or Settling Ponds for Organic or Toxic Materiels Including wastes from mining operations containing nitrogen andfor phosphorous compounds In amounts significantly greater Than is common for domestic wastewater ..,.,,,,., 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems . .., ,_.. . 5 (d) Pumps., 3 (e) Stand -By Power Supply — 3 (1) Thermal Poltution Control Device._....,_...„..,...... . , ....., ..,. 3 TOTAL PO CLASSIFICATION Class! 5 - 25 Points Class iI. 26- 50 Points Class 111... 51- 65 Points Class iV .. 66- Up Points Facilities having a rating of ono through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator In responsible charge. t 5 Facilities having an a minimum ciassitk 'I 'SLUDGE TREATMENT (xt) Sludge Digestion Tank - Heated... .. 1 0 Aerobic ... . ..... . .. . . 5 UNieeted ............ . 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 D Beds - Gravity :...... . . .. . . . . . 2 (c) Sludge Drying Vacuum Assisted ... , .. , 5 (d) Sludge Etutriation .............................5 (e) Sludge Conditioner (chemical or thermal) ........ 5 (i) Sludge Thickener (gravity) .......... . . . ... . . .. . . 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) n ... . 8 (h) Sludge Gas Utilization (including gas storage) . . , , 2 (i) Sludge Holding Tank - Aerated ... .. . . ....... 5 Non-aeraled......... . 2 Sludge Incinerator - (not including activated carbon regeneration) ... 10 (k) Vacuum Filter, Centrifuge or Filter Press or ether similar dewatering devices ....... , ............ 10 (8) SLUDGE DISPOSAL (including incinerated ash) (b) Land Application (surface and subsurface) (see definition 22a) -„here the facility holds the Land app. permit .. - 10 -by contracting to a land application operator who holds the land application permit .......... ..... 2 -landapplication of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) L.andrilfed (burial) ...................... .... . 5 I) DISINFECTION (a) Chlorination ..................... . ... . (b) Dechlorin*tion .... , • . ............... (c) Ozone .............••..,,........... 5 5 5 5 d stodge process will bar assigned Class ll, Facilities having treatment graces* or cyanide wilt be assigned a min Facilities having treatment processes of phosphorus will be assigned a mini II1. or the removal of metal ► class• cation of Class 11. he biological removal classif'cation of Class In -plant processes and related control equipment which are an integral part of industrial production shall not be considered wa treatment, Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL. COMMENTS: C, 77CCC COM CCCC„c r State of North Carolina Department of Environment, Health and Natural Resopmsv Division of Environmental Management lialL';',112,a 512 North Salisbury Street. Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Ramseur Washerette 2026 Kingston Road Shelby, NC 28150 Dear Mr. Ramseur : A. Preston Howard, Jr., RE. Acting Director October 30, 1992 Subject: NPDES Permit Application NPDES Permit No.NC0030481 Ramseur Washerette Cleveland 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 $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other County October 23, 1992: The items checked below are needed before review can begin: Application Form Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling Interbasin Transfer 101 Other permit renewal Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Charles Alvarez (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Mooresville Regional Office Coleen H. Sullins, P.E. NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C To be filed y by p engaged in manufacturing and mining APPLICATIO FOR AGENCY USE YEAR Do not attempt to complete this form before reading accompanying instructions Please print or type 1, #hare, address, locati-gn. and' telephone number of fac A. Name B, Kailing address 1. Street add r ss 2. City . 441,+ 4. County C. Location: 1. Street 2. City 4. State D. Telephone No. 2. 51C Area Code discharge 3. State 5. ZiP DAT REC U E DAY 3. County (Leave blank) 3. Number of employees if all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit. proceed to item 4. Otherwise proceed directly to item !;. 4. if you meet the condition stated above, check here ci and supply the information asked for below. After completing these items, please compiete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remmainder of the form. A. Name of organization responsible for receiving waste - B. Facility receiving vaste: 1. Name — 2. Street address 3. City 4. County 5. State b. ZIP © Principal product.. o raw material (Check one) %. Principal process --- 7. Maximum amount of principal product produced or raw material consumed per (Check one) Basis 1-99 (1) 00-199 (2) 200-499 (3) A 500-999 4 1000- 4999 (5) 5000- 9999 (6) 10,000- 49,999 (7) 50,000 or more (B) Mon PREVIOUS EDITION ►M^Y DE USED UNTIL SUPPLY IS EXIIKUiTE0 , im nmokod of ilr im.qte 1 prophir 1 lir (rillit ml m row IBM rt hr I • orwminml, reloir i vil 1 Lem /. above, Is measured in (theLi. uite): 4.0 pounds 6.0 tons C.0 barrels 0.13 bushels E. 0 square feet F.0 gallons G.Dpieces or units N.0other, specify 9.. (a) Check here if discharge occurs all year o , or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.0Marcn 4.0April 5.0NY 6.0June 7.C1July 11.0 August 9.0, September 10.C)Octoher 11.0November 12.00ecember (c) Check how many days per week: 1.0 1 2.02-3 3.04-5 4.06.7 10. Types of waste water discharged to surface waters only (check as applicable) Discharge per operating day a .f_.) A. SaniOry, daily average 6. Cooling water, etc. daily average C. Proc.5s wa daily average 0.1-999 F low, gallons per operating day , 1000-4999 5000-9999 (3) 10,000- 49,999 (4) 50,000- or more Volume tre discharging None (6 0.1- 29.9 30- 64.9 (8) 65- 95- 94.9 100 (10) D. Maximum per oprt ing day for total discharge (all type 11. If of the three types of waste identified in oem 10,either mated orunuemited. are discharged to places other than surface water, check below as applicable. Waste water is discharged to: A. Municipal sewer syste B. Criderground we C. Septic an*r 0 Avera e f1i, gellons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,99 (4) or more ion pond 12. Number of separate discharge p'nts A.D 1 B. D 2-3 C .0 4-5 0.0 6 or more 13. •,Nr..; vat:rs 14. 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). 4.0yes 8.0 no 1 certify that 1 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 acwr.te. Ca PrintedName o Person Signing Title e Application Signature of Applicant North Carolina Gene .6(b 2 provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate, any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commissiol implementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provid( a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, F. c. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC003048 PE NAME: Ramseur Washerette FACILITY NAME: Ramseur Washerette Facility Status: Permit Status: Major Existing Renewal Minor Pipe No.: 001 Design Capacity: 0.0056 MGD Domestic (% of Flow): 0 % Industrial (% of Flow): 100 % Comments: RECEIVING STREAM: a dry ditch to Little Creek Class: C Sub -Basin: 03-08-04 OF,F.T OF NATURAL AN If !WWI Y fl` vra E, jAN 2 2 1993 DIVISION OF ENVIROMENTAL MAN MOORESVILLE RUIONAL O Reference USGS Quad: F12SE County: Cleveland Regional Office: Mooresvilie Regional Office Previous Exp. Date: 2/28/93 Treatment P Classification changes within three miles: Requested by: Charles Alvarez Prepared by: Reviewed by: (please attach) Class: Date: 11/4/92 Date: LT Date: Modeler Date, Rec. / Drainage Area (mi ) Avg. Streamflow (cfs): 7Q10 (cfs) Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: 1WC clo Instrearn Monitoring: Parameters „ Acute/Chron ic Upstream Location Downstream Effluent stic Location - f Summer Winter BOD5 0-n -N (m 't! D.O. (mg/1) TSS (tn F. Col. (ROO ml) pH (SU) Comments: (LL Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELO Ramseur Washerette NC0030481 csrc - 100%-Tivl u5,itrictI Existing Renewal UT Little Creek 030804 Cleveland Mooresville'1471( Alvarez 11/4/92 F12SE ALLOATIO 46 Request # SEC1 Stream characteristic: USGS # Date: Drainage Area ( 0.08 Summer 7Q10 (cfs): 0.0 Winter 7Q10 (cfs): 0.0 Average Flow (cfs): 0.15 30Q2 (cfs): 0.075 IWC (% ): Wasteioad. Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of existing NPDES permit. MR.0 .recommends that facility evaluate alternatives (i.e subsurface discharge and spray irrigation) to surface discharge before permit is reissued. Technical Support recommends renewal of limits w/ modification of MBAs lirnit to 500 ug/1 and deletion of instream monitoring requirements. Th0 limits should be applied if no alternatives to discharge are available,. Special Schedule Requirements and additional continents from Reviewers: _is. r21 77H-L7 701,6,A4 Recommended by Reviewed by Instrearn Assessment: Regional Supervisor: Perntits & Engineering: / RETURN TO TECHNICAL SERVICES EY: Date: 12/1/92 Date:, Date: Date: Existing Limits: Wasteflow (MOD): MBAs (mg)1): pH (SU): Recommended Limits:, 2 r , CONVENTIONAL PARAMEIERS Monthly Average Summer Winter 0.0056 2,77 6-9 Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.0056 MBAs (ug/1): 500 pH (SU): 6-9 Limits Changes Due To Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) Insuram data New regulations/standards/procedures New facility information Pararneter(s) Affected -) 0161 -I/410 yi,:::,-,(112v I eff-4 Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed, OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Tr atm ti Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Maor) (Y or N) (If yes, then attach schematic, taXiCS spreadsheet, copy of model, or, if not modeled, then old assurnptions that were made, and description of how it fits into basinwide plan) Additional Infomiation attached? (Y or N If yes, explain with attachments, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 3, 1999 Mr. Paul Ramseur Ramseur Washerette 2030 Kingston Road Shelby, North Carolina 28150 Dear Mr. Ramseur: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Engineering Alternatives Analysis Permit No. NC0030481 Ramseur Washerette Cleveland County The Division received your written request for an extension of the Engineering Alternatives Analysis (EAA) deadline on April 28, 1999. 1 understand that an Engineer with ,lMloretz Engineering is currently working on the EAA and will complete the report as soon as possible, but that submission may be delayed beyond the original deadline. The Division agrees to extend the deadline (as specified in the cover letter of your final permit) until June 23, 1999. Please submit the report to the attention of Mr. Dave Goodrich, NPDES Unit, at the address on the bottom of this letter. When submitting, the report, please also include a letter authorizingMoret. Engineering as your representative. Thank you for contacting me regarding the delay. If you have any questions or comments concerning this EAA, please contact Charles Weaver at (919) 733-5083, extension 51.1.. Sine ely, Bey A. B• Environmental Engineer, NPDES Unit Enclosure Mooresville Regional Office/Water Quality Section Central Files NPDES Unit R,O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50©f© recycled/ 10% post -consumer paper 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 Paul Ramseur, Sr. 2026 Kingston Road Shelby, NC 28150 Dear Mr. Ramseur: December 16, 1993 H Et vIR') I/M. DEC 1 7 1993 MON GF EI�lF41' ro:.� 41Ek�1'1S�Il�.�' tGlc�1l 4111 .CPS Subject: Permit No, NC0030481 Ramseur Washerette Cleveland County In accordance with your application for discharge permit received on October 23, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North. Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This 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 pez alit, please contact Mr. Charles Alvarez at telephone number 919/733-5083. OrigiSi ns 1Xd BY Coleen ft, ultins A. Preston Howard, Jr. Director cc: Mr, i'i,m Patrick, EPA rifl Regional f� 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 Permit No. NC0030481 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 DEC, 7 199 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, Paul Ramseur is hereby authorized to discharge wastewater from a facility located at Raniseur Washerette 2026 Kingston Road Shelby Cleveland County to receiving waters designated as an unnamed tributary to Little Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, and III hereof. This permit shall become effective January 1, 1994 This peiiiiit and the authorization to discharge shall expire at midnight on December 31, 1998 Signed this day December 16, 1993 Q.:Awl H. Sullins Original Signed By A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission is hereby autho $ to: Permit No, NC0030481 SUPPLEMENT TO PE COVER S Paul Ramseur 1. Continue to operate an existing 0.0056 MOD wastewater treatment system consisting of two stabilization ponds in series lo - d at Ramseur Washerette, 2026 Kingston Road, Shelby, Cleveland County (See Part 111 of this Pe it), and 2 Discharge from said treatment orks at the location specified on the attached map into an unnamed tributary to Little Creek which is classified Class C waters in the Broad River Basin, F THE INTERIOR AL SURVEY A. (). EFFLUENT LIM;►TATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC003048 1 During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Flow B0D, 5 Day, 20 °C NH3 as N Dissolved Oxygen Total Suspended Residue Fecal Coliiform MBAS Total Phosphorus Temperature Conductivity Discharge Limitations Lbs/day Units (specify) YQ pally Max Mon. Avg. Daily Max. 0.0056 MGO 2/Month Monthly Weekly 2/Month 2/Month 500 Ngll 2/Month Semi-annually Weekly 2/Month Grab Grab Grab Grab Grab Grab Grab Grab Grab E E E,U,D E,U,D E,U,D E E E,U,D U,i7 sample locations: E - Effluent, I - Influent, U - Upsteam 1.00 feet, D - Downstream 300 feet 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 foarn in other than trace amounts. S hedute of L The per 'tree shall comply accordance with the following sc Final Effiue ul : shall comply with Final Effluent low. shall at l ties provide th g facilities at optimum efficiency. rat bons specified for discharges ®:.. ions by tfae e five of et ess on = i d a ten necess to o rate the 3. No later than 14 calendar days f tlo ing a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part Page 1 of i4 PART II STANDARD CONDMONS FOR NI'DES PEI .MITS SECTION A. DEFJ TI'IONS 1. Pest Issuing Authority The Director of the Division of Enental Management. 2. P M or Division Means the Division of Environmental Maraagernent, 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. MassiDay Measuremenq a. The "monthly average discharge" is defined as the total mass of all daily discharges sarnpled 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 1 of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit, d. The "average annual discharge" is defined as the total mass of all daily discharges sampled. and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found. each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" i ^art I of the permit. Page 2 of 14 b. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sure of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal conform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of al the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of al] the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part L 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. ?le urernents eio 4 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 ampjes a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Partil Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substanse 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)(1) of the Clean Water Act, SECTION B. GENE' • CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates pen -nit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terrns, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating secti )n 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing nny of such sections in a permit issued under section 402 of the Act. Adrninistrativ- icnalties for Class I violations are not to exceed $10,000 per violation, with the maximurr of any Class 1 penalty assessed not to exceed $25,000. razz 11 Page 5 of 14 Penalties for Class 1T violadio ; dre not to exceed 10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. pray to Mitigate The permittee shall take all reasonable steps to miini or disposal in violation of this permit which has a r human health or the environment. or prevent any discharge or sludge use onable likelihood of adversely affecting Civil and Criminal .iability Except as provided in permit conditions on "Bypassing" (Part 1T, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended 4. Oil and Hazardous $_ubstance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the perrnittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance rnay be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severabiiity 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 perrnit, shall not be affected thereby. 8. Duty to Provide Information, The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this pen -nit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this perrnit. Part. II Page6of14 Duty to ReapP)y If the perrnittee wishes to continue an activity regulated by this parr of this permit, the permittee must apply for and obtain a new permit expiration date 10. Expiration of Permit The permirtee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any perrnittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the perrnittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory equirements All applications, reports, or information submitted to the Permit issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (l) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7ofl4 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall snake the following certification; certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. I errrit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina. General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this fac whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective, ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. ECTION C. OPERATION MAINTENANCEF P LLUTION Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class I,I, III, and IV facility at least daily, excluding weekends and holidays, and mustiroperly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 5C% complete. 2. proper Operation and Main t apce 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 permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (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 perrnittee 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 perrnittee shall submit notice of an unanticipated bypass as required in. Part II, E. b. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance _4ring aolrnal Part II Page 3 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The perrnittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition.. "Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The perrittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The perm ittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the tirne provided in the regulation, even if the permit is not modified to incorporate the requirement.. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Fail The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. M NITORING 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 tirne 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 DNIR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 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. Dc vi..%es selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Page l l +of i.4 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of 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 Result;; 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. J. O.',V 1i. 41. 1T Enspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the penittee's premises where a regulated facility or activity is located or rr 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 REO iW MENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) 0). c. The alteration or addition results in a significant change in the perrnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. . Anticipated Noncompliance The perrnittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance wath permit requirements. 1 Page 13of14 4. Trans This permit is trot transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DM.R) (See Part B. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. if the perrnittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part 11, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all lirrutations which require averaging of measurements shall utilize arithmetic mean unless otherwise specified by the Director in the permit, our Re 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 no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncom ]' The permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part Il. E. 6. of this permit. .14 e Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next. working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3a)(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 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREI4 ENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and. Authorization to Construct has been issued, B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels""; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the pei utit application. D. it t n o ntinua1 y Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part . NC 0481 E. Engineering Alternatives _., alysis Condition ithin 6 months of e issuance f the permit, Ramseur Washerette shall submit an engineering study evaluating alternatives to surface discharge. The study shall evaluate connection to a sewer line, spray irrigation and subsurface disposal. The study shall be sent to e Division no later than July 30, 1994. rrs ••irt must pay the r ° 'stc d compliance taring fe days r being billed by vision. Failure pay the. ' cordance tbSA NCAC.(4) may cause tbis Division to natiat action to vok 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 11, 1994 Mr, Paul Ramseur 2026 Kingston Road Shelby, NC 28150 *\,\‘'iatkA 117 Subject: NPDES Permit Modification NPDES Permit No. NC0030481 Ramseur Washerette Cleveland County Dear Mr. Ramseur: On December 16, 1993, the Division of Environmental Management issued NPDES Permit No. NC0030481 to Ramseur Washerette. A review of the permit file has indicated that an error was inadvertently made in the permit. Accordingly, we are forwarding herewith modifications to the subject permit to correct the error. These permit modifications are to the effluent limits page were flow is to be measured instantaneously on a weekly basis at the influent or effluent. Please find enclosed an amended effluent limits page which should be inserted into your permit. The old page should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect, These permit modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. if any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. R.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 Mr, Paul Ramseur February 11, 1994 Page Two If you have any questions concerning these permit modifications, please contact r. Charles Alvarez at telephone number 1J7-A Ob. Patrick, EPA lf�v: Central File Permits and Engineering Filar Sincerely yours„ A Preston Ho var, P. . A. I ). EFFLUENT LIMITATIONS AJD MONITORING REQUIREMENTS FINAL Permit No, NC003048 During the period beginning on the effective date of the perniit and Lasting until expiration, the Fermium is authorized to discharge from outfal(s) serial number 001. Such discharges shall be limited and monitored by the permitiee as specified below: tint . Charactristie" Flow E30D, 5 Day, 20 °C NH3 as N Dissolved Oxygen Total Suspended Residue Fecal Coliform MBAS Total Phosphorus Temperature Conductivlty Lbsiday Units (specify} Measurement Mon, Avg. Dail Max Mon. Avo, Pally Max.. frequency 0.0056 MGD Weekly 2/Month Monthly Weekly 2/Month 2/Month 500 ggii 2/Month Semi-annually Weekly 2/Month Setup!" Typo Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab *Sam le Location or E E,U,D ELI,D E,LIO L * Sample locations: E - Effluent, I - Influent, U Upsteam 100 feet, D - Downstream 300 feet The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall he monitored weekly at the effluent by gran saniple. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0030481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NA DIVISION OF ENVIRONMENTAL MANAG PERMIT TO DISCHARGE WASTEWATER UNDER THE OCT 2 61993 NATIONAL POLLUTANT DISCHARGE ELIMINATIONS 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, is h Paul Ramseur eby authorized to discharge wastewater from a facility located at Ramseur Washerette 2026 Kingston Road Shelby Cleveland County to receiving waters designated as an unnamed tributary to Little Creek in the Broad. River Basin in accordance with effluent Iirnitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1998 Signed this day A. Preston Hot ard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission is hereby authori authorized to. Pemlit No. NC0030481 TO PEP.: ITCOVER S Paul R. s .Continue to p to an existing 0.0056 MOD ater treatment system consisting of two stabilization ponds in series located t Ramseur Washerette, 2026 in st n Road, Shelby{, Cleveland County (See Part III of this Permit). d 2. Discharge from said atment w r s at the location specified on the attached p into an unnamed tributary to Little Creek which is classified Class C waters in the Broad River in. OF THE INTER CAL SURVEY •45°m`E bus 64 F 14.41 a5 A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0030481 .During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001, Such discharges shall be limited and monitored by the permittee as specified below: Effluent haracteristics DISSalarge_Ltaitations Monito ing Requirements Lbs/day Keits.tirement Uri -We Mon. Avg. Daily Max Mon. Avg. pjj1 Frequency iltIle Flow 0.0056 Ma) BOD, 5 Day, 20 °C NH3 as N Dissolved Oxygen Total Suspended Residue Fecal Coliform MBAS Total Phosphorus Temperature Conductivity laarnp I e Location 2/Month Grab E Monthly Grab E Weekly Grab E,U,D 2/Month Grab E,U,D 2/Month Grab E,U,D 500 p.g/I 2/Month Grab E Semi-annually Grab E Weekly Grab E,U,D 2/Month Grab U,D * Sample locations: E - Effluent, Iinfluent, U - Upsteam 100 feet, D - Downstream 300 feet 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. Pertrut No. NC0030481 E. Engineering Alterr ailves alysis Conditio thin 6 months of the issuance of the permit, R: i seur Washeretteshsubmit an enginengineering study evaluating alternatives to surface discharge. The study shall evaluate connection to a sewer line, spray inigation and subsurface disposal. The study shall be sent to the Division no later than July 30, 1994. KNOU 0 /ACO Cw State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Paul Ramseur Ramseur Laundry Route 10, Box 76 Shelby, NC 28150 Dear Mr. Ramseur: February 11, 1988 Subject: Permit No. NC0030481 Ramseur Laundry Cleveland County R. Paul Wi1ms Director In accordance with your application for discharge permit received on August 25, 1987, we are forwarding herewith the subject State - NPDFS 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 28 .0508(b) by written request to the Director identifying the specific issues to he 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 11, 8.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin, at telephone number 919/733-5083. Sincerely, EDBY R. Paul Wilms Mr. Jim Patrick, EPA Asheville Regional SupervisorPollution Prevention Pays 1).0, Box 27687, Raleigh, North Carolina 2761i-7687 Telephone 919733-7015 — A A,M.4A-kr. crwaraeoure, Permit No, NCO-030481 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMI T To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215, , other lawful standards and regulations promulgated nnd Adopted by the North Carolinn Environmental Management Commission, and the Federal Water Pollution Control Act, As nmended, Mr. Paul Ramseur is hereby authorized to discharge wastewater from a facility located it Paul Ramseur Laundry NCSR 1341 Cleveland County to receiving waters designated as an unnamed tributary to Little Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, andother conditions set forth in Parts I, 11, and. III hereof. This permit shall become effective March 1, 1988 This permit and the. authorization todischarge shall expire at midnight on February 28, 1993 Signedthis day of February 11, 1988 R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Mr. Pnut Rnmseur is hereby Authorized to: Permit No, NC0030481 1. Enter into a contract for construction of facilities As mny be required to comply with the effluent limitation contained AS n part of this permit. 2. Construct end operate facilities ns may he required to comply with the effluent limitations contained herein; located nt the Paul Ramseur Lauri. Wastewater Treatment Plant (Note Part III of this Permit), 3. Continue the operation of an existing wastewater stnbilizntion lagoon hAving n design capacity of 5,600 gpd, And 4. Discharge from said treatment works into nn unnamed tributnry to Little Creek which is classified Class "C" waters in the Broad River Basin. -y EFFLUENT LIMITATIONS AND MONITORING REQUIRE MEN": S Final During the period beginning on the effective date of the permit Permittee is authorized to discharge from outfall(s) serial number(s) 00 and monitored by the Permittee as specified below: Characteristics llisch MonthAvg. Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Fecal Colifort (geometric mean) Dissolved Oxygen (minimum) Total Phosphorous MBAS (Detergents) Temperature Conductivity a 2.77 mg/1 4.16 mg/1 * Sample locations: E - Effluent, I - Influent, D - Downstream immediately past outfall. d lasting until expiration, the Such discharges shall be limited, toring Requirements Weekly 2/month 2/month. Monthly 2/month Weekly Monthly 2/month Weekly Weekly ample Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab *Sample Location. I or E E, U, D E E E E, U, D E. E, U, D E, U, D U, D - Upstream at any point with ample flow; The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be weekly at the effluent by grab sample, There shall be no discharge of floating solids or vis other than trace amounts. or M3 .481 chediale of The Per discharges e shall cfpl fth F"ina ffltent 1;laittfaaa afeclffedo n accordance wih the fclasil1n acl ednle. eroattee shall comp date of the permi No latex than l calendar days allecin date ldnt*d In the above schedule of come an c , the per mlttee shall aut*mi nith r. a report of progress or, In the c ae of specific actin being gulf by fdent;F dates, a tten notice of compliance or n ncrmplf.ance. 1n the lat,t ice shall include the cause of noncompliance, any remedial: case, th+ actions taken, and the probability f timed ►g the iae f ached al eu Part II Page 1 of 14 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligentlyviolates a permit condition is guilty of a misdemeanor punishable. by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate 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 accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. PermitModification 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 he 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; c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division. indicating the discharge poses a threat to human health or welfare. if the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part 11 Page 2 of 14 may be required of the permittee. 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 noncomp1iances, does not. stay any permit condition.. 5. Toxic Pollard s Notwithstanding Part II, A-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. Thepermittee Sectionm307(a) teshall comply with effluent standsrds or prohibitions established P a w. provided g lnrdscurr irth.i.ra the time. rovided. in the. regulations those standards 1 ohi_hitions, pollutants even if the permit has not yet been modified to incorporate the requirement. 6. Civiland C. i air.a1Liabi1i Except as provided in permit conditions on "Bypassing" (Part T1, 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. 7. Oil anci llazardcus LLSubstance Liability t7othieg ire this permi't,, shallbe coostreed to preclndethe institution of` any legal action or relieve the permittee from any responsibilities, li.ahill.t:a.e.s, or penalties to which the permittee is or may he subject to under NCGS 143-215.75 ct. 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_,Rght 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.. Part II Page 3 of 14 9. OnshoreOffshore 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. 10. 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. 11. Duty to Provide 1nformjon The permittee shall furnish to the. Permit Issuing Authority, within a reason- able 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. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation andMaintenance The permittee shall at all times maintain in good. working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the. terms and conditions of this permit. 2. Need to Halt or Reduce not a 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. 3 Any diversion from or bypass of facilities is prohibited, except (1) 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 dataor engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantiLy of flow from each sewer system bypass or overflow. Part 11 Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 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 division from or bypass of facilities. 4 Upsets "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. An upset constitutes an affirmative defense to an action. brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants re:mcveC_! i.rr 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. 6. 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. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the 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 post shall not be changed without notificattcrn to and the approval_ of the Permit Issuing Authority. Part II Page 5 of 14 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 formes 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 clay of the month following the commencement of discharge. Duplicate signed copies of these, and all other, reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Flow Measurements Appropriate flow measurement devices. and methods consistent with accepted. scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that: type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected. discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in 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. 5. Penalties for Tamper__i g The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to he maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both, Prart 11 Page 6 of 14 6. 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 by the permittee. Thisperiod 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. 7 Recording_ Results For each measurement or sample taken pursuant to the rep;uirements 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; c The person(s) who performed the analyses; and d. The results of such analyses. 8. Rtght of Entry The permittee sha h 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 undo the terms and conditions of this permit; and 1� At reasonable times to have access to and copy any records :aequire.d tea he kept under the terms and conditions of this permit; tc inspect any monitoring equipment or monitoring method required ,mit; and to sample any discharge of pollutants. SECTION D. REPORTING REQ IREMENTS 1. Cha ge%n Discharge All discharges authorized herein sha11 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 Part Page 4 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. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. , Transfer of Ownership or Control This permit is not transfer, ibie, 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.. 4. Additional Monitoring byPer mi,ttee 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. 5. Aging _cf Measu n Calculations for limitations which require averaging of measurements shall utilize an. arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. Noncompiiance 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:. 'art II 'age 8 of 14 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. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. Any failure of a pumping station, sewer line, or t:reat:ment 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 indicat gone out of compliance with its NPDES permit limi that the facility :ions. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges o Toxic Sub antes: The permittee shall notify the Permit Issuing Authority as has reason to believe: That any activity has occurred] or will occur which won d discharge, on a routine or frequent basis, of any toxic, at 40 CFR S 122, Appendix D, Table II and III) which is permit, if that discharge will exceed the highest of the notification levels", has on as it knows or result in the uhst.ance(s) (listed o't limited in the following (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 arg/l) for icrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) 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 (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": Part II Page 9 of 14 (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8 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 KOS 143-215.6 and 33 USG 1251 et seq. 9, Sj:gnaIory Requirements All applications, reports, or information submitted to the Permit issuing Authority shall be signed. and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation. in charge. of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than. 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority. to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as Lite position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental 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 making the following certification: I certify, under penalty of law, that this document and all attachments wereprepared 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 awarethat there are significant penalties for submitting falseinformation, including the possibility of fines and imprisonment for knowing violations." 10, Availability of Reports Except for data determined to be confidential under NCGS 143-215,3(0 (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance withthe 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 o .e_ports 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, he punished by a fine of not more than $10,000 per violation: ex by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing_Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Part IT Page 11 of 14 3. EMC: Used herein means the North Carolina Environmental Management Commission. 4, Act or the Act" The Federal Water Poilution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Masagay Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during. a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such. month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each. day of the month and then dividing. this sum by. the number of days the tests were reported. The limitation is identified as "Daily Average"or "Monthly Average" in Part 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 samples 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 T 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 1 of the permit. d. The "average annual discharge" is defined as the total MASS of all daily discharges sample and/or measured during the calendar yeir 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 1 of the permit, Part 11 Page 12 of 14 6, Goncentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples 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" or "Daily Average" under "Other Limits°" in Part 1 of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges samples 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" ender "Other Limits" in Part 1 of the permit. c, The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as Daily Maximum'" under "Other. Limits" in Part 1 of the permit. 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 ar.i_t.hrnet.lc 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 c.:ala rdar year. This limitation is identified as ".Annual. Average" under "Other limits" in Part 1 of the . permit. Part II Page 13 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Types of Samples a. 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 thedetention 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. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken. manually. 9. Ca ulation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the. individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentrationtimes its respective. flow divided by the summation. of the respective flows. Part li Page 14 of 14 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 Scion 307(n)(1) of the Clean Water Oct, PART III OTHER REQUIREMENTS A. PreviousPermits 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. Certffied 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 Monitorng The permittee shall, upon written notice from the Director he 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 bemodified 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 MOTtringent than any effluent limitation in. the permit; or 2_ controls any pollutant not limited in the permit_ The permit as modifiedor reissued under this paragraph shall also contain any other requirements in the Act then applicable. Part Permit o., NC0030841 Tox This permit shall be modified apt revoked and a i.s ued incorporatetoxicityy at o and meni 0in renuiremeut the event toxicity esting cr, other studies conducted on the effluent a r c .iving stream indicate that d arim nt . effects _ x s r ae expceted in the receiving stream asaesel0hduerge. The perm owned n ava ilnbi Rsepnns tee shah properly connect to nn operations ublic ypublicly rtet coilectin sVerve'cit'in 80 days of its` ty to the it. '..0030481 'ate: March 31, 1982 PART I - SECTION Of WASTEWATER TREATMENT PLANT SITE I. Facility: Paul Ramseur Laundry Cleveland County 2. Inspected by: Jim Reid 3. Persons contabtqd: Mrs. Paul Ramseur :rectibns to site; From the intersection of NCSRs 1341 and 1346 travel south on SR1341 approximately 0.3 mile. Laundry and exist- ing facility are located on the east side of SR 1341. The facility is behind the laundry about 1200 feet in the wooded area. 5. Latitude' 35° 21 56" North Longitude: 81° 36° 45" PART II - WASTEWATER TREATMENT WORKS - I. Description of waste treatment facility: 0.2 acre stabilization lagoon with a design capacity of 5,600 GPD. 2. Final disposition of sludge: Any sludge generated is retained in the lagoon and none has been disposed of. PART III - EVALUATION AND RECOMMENDATIONS: The facility was inspected on November 19, 1981, and found to be in, compliance with the discharge limitations contained. in the Permit. The lagoon's dikes appeared stable. Renew permit. Prepared by: J. R. Reid 'pIj Nor h Ca-olina Departmen of Notu 17 Resources &Community D: lames B. Hunt, its Governor joseph Yq4iY DIVISION„OF ENVIRONENTild„ MANAGEMENT Mr. Paul Ramseur, Sr Ramseur Laundry mamc Route 10, Box 76 Shelby, N. C.m)8150 Dear Mr. Remseur March 23, 1982, vision %tretary 2 Western F;c nl Office Asheville, North Carolina SUBJECT: Application for NPDES Permit Ramseur Landry Cleveland County Receipt of the following documents is he.reby acknowledged: Ap- icarion Form ngineering Proposal or proposed control facilities) Request for permit renewal Giber If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: ,t &creation Form (copies enclosed) Engineering Proposal (See fb) 1-5 on attached) Other If theapplication i5 not made complete within. thirty (30) days, it will be returned to you and maybe resubmitted when complete. This application has been assigned to Mr. David Adkins (91: '733-5181) of our Permits Unit for remiew and preparation of a draft permit. Once the permit is drafted, public notice must be issued, for forty-five :14,” days prio: to final action on toe issuance or denial of the permit. You will be ad- vised of any comments, recommendations, questions or other information necessary for fie review of the application, am, by copy of tni letter, requesting that our :,cgional Office SuptIrvlsor prepare a staff report and recommendations regaring this dincharge, If yfut have any questions regarding rhis application, please contact. the review person listed above, CC: Ashevil Sinterely, 14. Lee Fleming, jr., P.E. Branch Head -Permits & Engineering Branch 14ater Quality Sectiion Ref...Dual Supervisor David Adkins_ , dp„, .R4i.,,,wrro North Cathrothr 22 193? EiVG/Afr,- -cPJAIG, ='• *L**,..*d f e„,.1,, CL, FACILITY COUNTY C/eve/a MAILING ADDRESS Telephone No. Where Located Respons ibl e Official St'? NPDES Permit No. NCCOYOf9/ State 0 Federal Date 1d ,/' v . Expi ration Date -Ji.,w Stream: Name Class 7Q10 Sub -basin Facility Representative Cert. Number Class Other Permit No. Date Issued Operator DIVISION OF ENVIR : I TAL Ens ��ctl Agency req to y you h 1.r uirttee Otte Pi:toot/co for die s with the uble Rtetc . n tag to North between torte r 19 'S th 3 Sincerely yours . Origin& Signed By FOR REST R, WESTALL FOR RECEIVED Water Quality Division 1993 9 1983 Western Regional Offit sheville, North Caro na NGOQ3c ur dry unty Pem to you hove ., le Permit No' NC 0030481 2 );0 V STATE OF NORTE CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION' OF ENVIRONMENTAL MANAGEMENT R M I T To Discharge Wastewater Under the NATIONAL POZ,LUTANT DISCHARGE ELIMINATION SYSTEM In corripUsanee 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 Co=ission, and the Federal Water Pollution Control Act', as amended, Mr. Paul Ramseur' is hereby authorized to; discharge wastewater from a facility located at Paul Ramseur Laundry Wastewater Treatment Plant Cleveland County to receiving waters designated. as Little Creekin the 9road River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective mg 0 4 7983 This permit and. th authorization to discharge shall exgire at midnight FEB 2 9 1988 Signed this day; of; MAR 0 4 19S3 OriginalSignedBy FORRESTR, WESTALL FOR Robert F, Helms, 21recto Division of Environmental Management By Authority of the Environmental, Management Commission 7;1:1 C 7:1 30481 SUPPLEMENT TO PERMIT COVER SHEET ,ed to: 1. Enter may he contained Mr. Paul Ramseur onstruct.i..on of facilities as the effluent limitations Construct and operate facilities as may } erequired to omoly with the effluent limitata-t?as cont inel ,'tfrel.2n located at the Paul Ramseur Laundry Wastewater Treatment 'lant. (Nbte Part III, condi 'on No, C of thisemit) , Continue the op lagoon having a f an e n capacit sting wastewater stabilization of 5,600 gpd, and id treatment works iS.to Little Creek ed Class "C". A. (I). EFFLUENT LIMITATIONS !ND MONITORING REQUIREMENTS -Final' During the. period beginnikg on the effective date of Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(). ool (Process wastewater). Such discharges shell be limited and monitored by the permittee as specified below: .ffleent Characteristics Discharge Limitations Monitoring Reqirements, Kgiday lbs/day) _ _ Daily Avg. Daily Max Slow, (13/Day (MTh) BOD, 5-Day, 20°C Total Suspended Solids Fecal Coliform (Geometric Mean) Settleable Matter Temperature PH Dissolved Oxygen Detergents (MBAS) COD Total Residue Total Phosphorus *Sample ii Other Units (Specify) Daily Avg. Daily Max. 0.0056 mGD 2.77 m9I1 2,77 mg/1 I -Influent, 1Ltf1ucnL, U-Upstream, D-Downstream The pH shall not be less than 6-0 standard units nor greater than 9.0 and shall be monitoTed as indicated above. There shall be no discharge of floating sol ids ar visible fori in other than trace amounts. Measurement Sample Frequency Type Weekly Semi -Annually Annually Semi -Annually Monthly Monthly Semi -Annually Monthly Semi -Annually Semi -Annually Annually Annually Annually Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grob Grab Grab standard units * Sample Locai 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: NOT APPLICABLE 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. M 4 & I 4 PART Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein meals the Division of Environmental Management, of the Department of Natural RQsources and Community Development "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 4) postmarked no later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 . Definitions a. The "daily average discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the suecAtion of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. b. The "daily maximum" discharge means th total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the Federal Water Pollution Control Act, As Amended,sand Regulation 40 CFR 136 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: I 5 PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the locations) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency shall also be indicated.. The DEM may require more frequent monitoring or the monitoring of other pollu- tants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I6 PART IL Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. . Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. S. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage,, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit.. The permittee shall promptly notify the Water Quality Section of OEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Permit No. NC RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Reginral 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 terns 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 eguioment or monitoring method required in this permit, and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership offacilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit it the name of the prospective owner. A copy of the letter shall heaforwarded to the Division of Environmental Management. Availability of ts 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 raking any false statement on any such report may result in the imposition of criminal penalties as provideki for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and o roortunit+ for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and S. 14,1 215.1(e) respectively, this permit may be modified, suspendrel, or revoked in whole or in part during its term for cause including, kit riot limited to, the following: a. Violation of any terns or conditions of this permit; b. 0btainiro th's permit by misrepresentation or failure to disclose fully i re'i evan°t facts; or c. JA change in any condition that requires either a temporary or permanent reduction or ellrrination of the authorized discharge. 9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part I1, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321, 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severabi l ity The provisions of this permit, or the appl i ca' stance, is held invali1 cum stances . and the rei ermit are severable, and if any provision of this on of any provision of this permit to any circum- the application of such provision to other cir- inder nf this permit shall not be affected thereby. 10 PART! Permit No NC 10. Expiration of Perm 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.. 111 PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been, submitted to the Division, of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & 1 12 ,J a fu P ern c arol orth. Octo',er :.' .175. If any parts, equl unsccepteje tt hearing ' n ?. rYee,im Unle rob, 3i 977 NCO 481 In rt oncet ith Your ;Fp :` "b .: µ"� . r..pceived. r y 18, 1977, r a t iher . 8w ,t >°. t .. t:Xct 9 ,,,. DES This Perm :; i ,. » 3,r ut3sit: t r Y E rtl � n R ne 1t hat=x w *77 ... and mkntt :. Aqey xrtt you have the pon written den Please t ke notice t : ;t this Permit is not ddressea the requar ,emen a to be Fn1.1"nt.e€1 case o antic ° of . is di acb °.ir e.' spec°u it shall. his Per t. which ma be requ ir' d btu t °,e h ev . eestiar concernion,. B2. the legnl rteu. Permit, ni KN HT emit No. NC 0030481 STATE OF NORTH, CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMI T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Paul Ramseur Laundry is hereby authorized to discharge wastewater from a facility located at The Paul Ramseur Laundry Wastewater Treatment Plant Cleveland County to receiving waters Little Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and, other conditions set forth in Parts I, II, and III hereof. This permit, shall become effective MAR 2 1 1N7 This permit and the authorization to discharge shall expire at midnight on June 30, 1982 Signed this day of MA 3 I 1977 0 :inal Signed by W. E. KNIGHT W. E. Knight, Director Division of Environmental Management By Authority of the Environrental Management Commission M 1 Page of Permit No. NC 0030481 Paul Ramseur Laundry is hereby authorized to: 1. Enter into a contract for construction of facilities as may be required to comply with the effluent limitations contained as a part of this Permit . Construct and operate facilities as may be required to comply with the effluent limitations contained herein, located at the Paul Ramseur Laundry Wastewater Treatmeiit Plant, subject to Part III, condition No. C of this Permit . Continue the operation of an,existing wastewater stabilization lagoon having a design capacity of 5,600 gpd, and 4. Discharge from said treatment works into tittle Creek which is classified Class "C". 14 2 & 1 2 Effluent EFFLUENT L TATIONS AND !MONITORING REQUIREMENTS - Final During the period beginning on the effective date of Permit, and lasting until June 30, 1.982, permittee is authorized to discharge from outfall(s) serial number(s) 001 (Process Wastewate discharges shall be limited and monitored by the permittee as specified below: Characteristics kg/day Daily Avg. Flow, M3/➢ay (MGD) BOD, 5-Day, 20°C 1.27 (2.8) Total Suspended Solids 4.24 (9.34 Fecal Coliform -- Settleable Matter - Temperature -- pH �..- Dissolved Oxygen -- Detergents (MBAS) --� COD -- Total Residue Total Phosphorus _- P„-Iti Discharge Limitations Monitorip Requirements lbs/day)_ Daily Max. *Sample Locations: Daily Avg. Other Units (Specify) Measurement Sample Daily Max. Frequency Type ample cation -- 21.2 (0.0056) 21.2 (0.0056) Weekly Instantaneous I or. E 1.8 (3.97) 60 mg/1 85 mg/1 Semi -Annually Crab I, E, L'. D 6.36 (14.0) 200 mg/1 300 mg/1 Annually Grab Influent. Semi -Annually Crab Monthly Grab Monthly Grab Semi -Annually Grab Monthly Crab Semi -Annually Grab Semi -Annually Grab , U, D Annually Grab Annually Grab Annually Grab uent, U - Upstream, D - Downstream. U, D E E, U, D E, U, D U, D The monitoring program will be implemented and proper reports submitted no later than sixty (60) days following formal approval of the program by this Division. The pH shall not be less than 6.0 standard units nor greater than 9.0 and shall be monitored as indicated above. There shall be no, discharge of floating solids or visible foam in other than trace a standard units aunts. Part I Page of Permit No. NC 0030481 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 f°110111ng a date identified in the above schedule of compliance, the permittee shall submit either a report of Progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & 14 PART I Page of Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. 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 1 month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) postmarked no later than the 45th fall wing the completed reporting period. The first report is due on b 5 177 The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. b. The "daily maximum °" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample taken pursuant to the this permit, the permittee shall record the following uirements of formation: I5 PART' Page of Permit No. NC a. The exact place, date, and time of sampling, b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.2, and 1.3). Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu— tants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the EnvironMental Protection Agency. 16 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. . Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters, shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7'. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 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. 18 Page of Permit No. NC B. RESPONSIB ILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. . Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discarge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing"° (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. 5. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 & I 10 PART II Page of 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.. I 11 PART III Page of P.,3rmi.t No. NC 0030481 B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. E. The wastewater treatment plant shall be properly maintained and operated and all aspects of the plant shall be kept fully operable at all times. M 15 & 1 12 rrrit No. NC 0030481 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERM1 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, Paul Ramseur Laundry is hereby authorized to discharge wastewater from a facility located at The Paul Ramseur Laundry Wastewater. Treatment Plant Cleveland County to recei iters Little Creek in the Broad River Basin in accordance with effluent limitations, monitorinrequi'rerents, and oth conditions set forth in Parts I, II, and III hereof. This permit shall become effective This nerrnit and the authorization to discharge shall expire at midnight on June 30 1982 Signed this day of W. E. Knight, Director Division of Environmental Management By Authority of the Environmental Management Commission rerM1 L Q. INL:- VCJJLA4c Paul Ramseur Laundry is hereby authorized to: Enter into a contract for construction of facilities as may be required to comply with the. effluent limitations contained as a part of this Permit, '. Construct and operate facilities as may be. required to comply with the effluent limitations contained herein, located at the Paul Ramseur Laundry Wastewater Treatment Plant, subject to Part III condition No. C of this Permit Continue the operation of an existing wastewater stabilization lagoon having a design capacity of 5,600 gpd, and 4. Discharge. from said treatment works into Little Creek which is classified Class "C"°. 2 4. 4 Effluent chara EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS * Final During the period beginning on the effective date of Permit, and lasting until June 30, 1982, permittee is authorized to discharge from outfall(s) serial number(s) MI (Process Wastewater). Such discharges shall be limited and monitored by the permittee as specified below: tics Da Discharge Limitations kg/day (lbs/day ly Avg. Dal y Max. . Flow, M-3 /Day (MGD) BOD, 5-Day, 20°C 1.27 (2.8) 1.8 (3.97) Total Suspended Solids 4.24 (9.34) 6.36 (14.0) Fecal Coliform Settleable Matter Temperature -- pH Dissolved Oxygen -- Detergents (MBAS) COD Total Residue Total Phosphorus NH3-N-- *Sample Locations: Other Units _(Specify) Measirement Sample *Sample DaiW Daily Max. Frequericy Ly_Pt Locat nn 21.2 (0.0056) 21.2 (0.0056) Weekly Instantaneous 1 or E 60 mg/1 85 mg/1 Semi -Annually Grab , E, U, D 200 mg/1 300 mg/1 Annually Grab 1,' E Semi -Annually Grab U, D Monthly Grab E -- -- Monthly Grab E, U, D - -- Semi -Annually Grab 1, E, U, D Monthly Grab U, D Semi -Annually Grab I E Semi -Annually Grab E, U, D - - Annually Grab 1, E Annually Grab E Annually Grab I,. E Influent, E Effluent, U - Upstream, D - Downstream. The monitoring program will be implemented and proper reports submitted no later than sixty (60) days following formal approval of the program. by this Division. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored as indicated above. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page of Permito C 00300 SCH COLE OF CO iPLIANCE The perrrittee shall achieve compliance with the specified for discharges in accordance with the N/A uent ations owing schedule: later than 14 calendar duals following a date id nt fiediri te above schedule of c m liance, the Per r itt e shall submit either a report of progress or in the case of specific actions being required by identile dates, a written notice of compliance or noncompliance. the latter case, the notice shall include the cause of nnorrzpliarce, an remedial actions taken, and the probability of meting the next scheduled requirement I N /A PART I'II Page of Permit No. NC 001cL -1 B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Finn; Plans and Specifications has been made by the BEM after 30 days folic,,in receipt of the plans or issuance of this permit whichever is latter, plans may be considered approved and construction authorized. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the peer tte_ shall employ a certified wastewater treatment plant operator in respDr,sii 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. The wastewater treatment plant shall be properly maintained and operate and all aspects of the plant shall be kept fully operable at all times. tat Lanz_ Paul Ramseur Cleveland Cc utv, >cz h Carolina 75 From =2a t travel South c 27 I2&1 located or East - feet in wooded at Existing thE j u c t North 45" West la#el (slopes very Eeet weve£, d-oe to trees and =o homes Ce7o1 a 3e 0.3 ie, La facility faci1 (Page T I O : ,., RE C{. ; • EXATI ON The wastewater treatment facility serving; Paul Ramseur Laundry produces an effluent that maintains Water Quality in the receiving stream and can meet the effluent limitations contained as a part of the proposed Permit. It is recommended that the draft Permit go to Public Notice and be ass'de subject to no substantive adverse public comment regarding Water Quaiity considerations. FOR DATA MANACTMENT USE ONLV:° rAcii, ITV NO. WASTE LOAD ALLOCAIION REQUEST Actual Facility imi ,:roposed Facility Mike McOhee, Technical Services /(1(7 ,/,;44616 " Date of Request Date Needed SUB.r.X1: Effluent Limits for NPDES Permit No. (001 ),,C(003c,45.-Y I pipe No.(003 ) Permit Application Received (802 ) Draft to Public Notice (805 ) Discharger Name (la Equiv. Population Served (202. 1 Area (263 Receiving Stream Dest_gn Capacity County asin(112 Ong.. _3 (2 am Classifica IT YP ____ e( 400 ) r?' Mu /71d e (116 ) 1 ation (NKP) Location Discharger (KP) t rLncipalProduct NI(P) 471 AJ,Irage :oncent2iat-7,,,an - ,V7e. ccnce.n.:;r2on lAzsimum Concentr.2tton AverazT3 !,!ini72un Loa,Fin,7 - FreaUe.4 - Sarr,721e e „ y7," , . ▪ nr • n,e,7.7uonrr,t Peed Caliform '100p77., 31616 h?...rpoerature 0 11 DO (we/7) 30 NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANACEENT A70 SCALE FOR CLASSIFICATION OF WASTEWATER TREATMENT FACILITIES Nam- of Plant: Print) 1;!,, iTling Address: t,/ E., IC) (Street or P. O. Box No.) .7._ated By: rIA iFerait No.: L. (Name) ITETt, County (Print) Town Cy) (Zip) Date: .Date Class 71:: DESIGN FLOW OF PLANT IN CPD (Not Applicable to non -contaminated cooling waters and n -7scharging syste 0 20,001 - 50,001 - 100,001 - 253,001 500,001 - 1,000,001 - 2,000,001 - 20,000 .......................................... 50,000 . 444*********** 100,000 250,000 4444444444#4444 *4 44 4044 * 44 500,000 ........... ................................ 1,000,000 ...4.4.44.1,4 W.4•44.***010******0•••*.44444.44..* 2,000,000 ........ ..**.t.“14.****461,4116.4.4.4M.*•••••••••• (and up)rate 1 point additional for each 20,CC0 GPD capacity up to a maximum of ......................... TRATTNT UNITS (a) (b) (c) (d) (e) (f) (g) (h) (i) Influent Pumps (including air lift)........... 444 4.1, 44 44 4444#4 .2t zereeris ..••••• • • • • • • • • • • • • • • .4 • • • • • • 46 . 2 2 2 2 2 16 . . 2 2 or Mechanical Screens or Comminuting Devices 6 2 2 2 16 2 2 66 Grit Removal. • • • • • • 9 • • • lb • • • • .11 • Ill • 4 444 #*44444 * 44.4* * 4. 3 4 5 10 30 3 1 1 cr Mechanical or Aerated Grit Removal o..ts.dlgeWe04.6066.0•00..O... 2 Flow Measuring Device 4 4 4 M. * 4 4 4 4 * 4 4 * * 4 PP . ge . . . 4 4 4 * * * 4 4 4 4 4 4 * 4 4 4 4 4** 1 or instrumented Flow Measurement ................................. 2 Preaeration or Equalization ....... nn 4 4 # # 0 4 4 4 4 44 4 4 * 4 * 4 4 4 4 * 4 4 4 4 *4# I Grease or Oil. Separators - Gravity ...... ... 4 4 4 4 4 4 4444** 2 Mechanical ... ...... ............... 3 Aerated ...... *iF 44**,40 44**#44 # 4 • 4 444 5 --:CEATX7NT UNITS (a) Septic lank 4.4...**4O.A4W***.40.4.*••••••••••••••404.•••••••••4* 2 (b) Im'neff Tank ................................................ 3 (e) 7riary Clarifiers (Including Sludge Air Lifts) ............... 5 (d) Settling Ponds or settling tanks for -Inorganic Non -Toxic Materials involving a discilarge to the surface waters (Sand, Gravel, Stene,5 ot'ner minirlg operations except recreational activities such. as gen cr gold 10 SECONDARY 1 EA'l ENT U ITS ickl (b) Aerati (c) (d) (e) (f) (g) g Filter - Eigh Rate .......................'....••.. Standard Rate . - High Purity oxygen ......•• •• •••••••........•.... Diffused Air ..................... hanical................................♦...... Separate Sludge Reaeratiof ............ 0.14 Sand Filter ...••.................. ....................•.• Stabilization Lagoon with outlet to strew .................. Holding Pond for Effluent Flow Equalization ... „ . grid%or Stage Discharge ......,..... .•.. ..., .. .� . . . • Aerated Lagoons ..,......•...•.......•.• .••.• Secondary Clarifiers (Including Sludge Air Lifts).•. TERTIARY OR AD`, AN (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) REATMNT UNITS Polishing Pond ....••�• ••... .. Post Aeration ............. .... , M Sand or mixed -media filters ...,.....•• •• •.•••••• ••.,•• Chemical Precipitatica ...................•.,.,.a.. Activated Carbon Beds (without cerLon regeneratic_,,°♦ . Carbon(with carbon regeneration) Activated 'Beds eration) ..•.• .. Nitrification Process ....................... .....,•.,..•. Deni:trification Process •.•...•......•••••••"..... Phosphate Removal .... Pre -Package Unit for Removal of Oil and Grease ..•..•.... ANT (a) Sludge D (b) (c) (d) - Heated .................•.,•......••. Aerobic ......,..•....••............. Unheated ......................•..... Sludge Drying Beds ......+.. ........•, Sludge Thickener ....................• ...... VacuumFilter, Centrifuge, or Filter Press .....• Sludge Gas Utilization .........•...................• Sludge Llu*riation ,.......,..........................,...> Sludge Lncinerator ....................... 7. D°ISI`:FE`CTIdti (a) (0) (c) (d) ..•••••6♦••...•••♦.•••••♦•.•••.•♦••.••••.• te..•..•.••.••••.•..•••.••••..•.•6•...••••.•♦•,♦•• . . . • • . . . a . • . • w . • . x at • • . • . . , • • . • • . • .. • • • . . . • Y . . • • • • • • . ♦ . a 7 20 10 8 10 5 2 20 20 J J 3 3 10 3 5 ITEM POINTS o. s±7.Y-T=LT,t';=70.....:c; UNITS (a) Eo1dig Ponds or Holding Tanks for Inorganic, non -toxic materials with no discharge to the surface waters ........... 2 (Sludge handling facilities for Water Purification Plants, Sand, Gravel, Crushed Stone, and other similar Operations) (See Definition No. 4) (b) Folding Ponds or Folding Tanks for organic or toxic materials with no discharge to the surface waters ..................... 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding pcmds or tanks will necessitate a minimum classification of Class I requiring a certified. operator.) (c) In -Plant Pumps (including air lifts) ......... • . w r r yr . . . ; R * * • • 2 (d) Stand -By Power Supply .................. • 4 • • . . m • . • 0 • • • • • • • • . • 3 (e) Thermal Pollution Control Device ............... •••..... 3 (f) Er:fluez Pumps .••• 0 r••••••••to•••••0 . • • • 0 .. • • • . 0 • • . • . • • • . • . • • 3 (g) Land Application .044•4•04•04,•0046040 44‘444,44444.44.44.444444 5 (Not applicable for facilities under (8) (a)) (h) Treatment Processes for Removal of Metal or Cyanide CLASSIFICATION fr Class I m M * 25 Points Class II * • 26 - 50 Points Class /II ••••••••••••••••••:.••••••••••••• 51 - 65 Points Class IV •••—•••.•••••••••••••••• ... 66 - Up Points 30 Facilities having a rating of 1 through 4 points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable gra5e operator in responsible charge. Dear Sir, This is a request for Route 10 Lox 76 TZorth CrQ1ina 28150 Jrla -ery 15 1977 renewal of permit number L.C. 003048. Thank. you, Paul RamseurSr. 771 STAT " OF NORTH CAROTIN, DEPARTMENT or WATER AND AIR Rl :SOURCES ROBERT W. SCOTT GOVERNOR P. D. DAVIS J. NELSON GIBSON. JR« WAYNE MABRY HUGHL. MERRITT LEE L. POWERS J. AARON PRE'VOST W, GRADY STEVENS GEORGE E. PICKETT. DIRECTOR TELEPHONIC 820, 3003 E. C. HUBBARD,. ASST. DIRECTOR TELEPHONE 02G.300E RALEIGH. N'. C. It7ti f 1 P. 0.. Box. 27040 antlary ax N IttTEVENS. JR. CHAIRMAN P. GREER JOHNSON VICE-CHAIRMAN RAYM0ND S. TALTON JOSEPH E. THOMAS GLENN M. TUCKER H. W. WHITLEY NORTH CAROLINA BOARD OF WATER AND AIR RESOURCES RALE1GH PERMIT For the Discharge of Sewage, Industrial or Other Wastes In accordance with the provisions of Article 21. of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations, PERMISSION IS HEREBY GRANTED TO in accordance with the application date and in conformity with the plans, specifications, and other supporting data, all. of which are filed with the Department of Water and Air Resources and are considered a part of this Permit. This Permit shall be 'effective from the date of its issuance 'unt �.� �. ����. ...ae.�._, and 3ha11 be subject to the following specified 'conditions and limitations: ued this the day a A Data t Director Depand Air Resources Perini