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HomeMy WebLinkAboutNC0039853_Regional Office Historical File Pre 2018Michael F. Ea.sley, Governor William G. Ross Jr, Secretary North Carolina Department of Environment and Natural Resources. January 3, 2007 The Honorable Dennis Gilbert City of High Shoals. P. 0, Box 6 High Shoals, NC 28077 Subject: Rescission of NPDES Permit Permit Number NC0039853 City of High Shoals WTP Gaston County Dear Mayor Gilbert: Alan W,Khmck, P E._ Director Division of Water Quality ANr ttATI,17.- ‘14.N 0 Reference is made to your request for rescission of the subject NPDES permit, Staff of the Mooresville Regional Office have confirmed that this permit is no longer required. Therefore, in accordance with your request, NPDES permit NC0039853 is rescinded, effective imm.ediately. If in the future you wish to discharge wastewater to the State'ssurface waters, you must first apply for and receive a new NPDES perrnit. Operating a facilitywithout 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 (9.19) 733-5083, extension 547 or the Surface Water Protection Section staff in our Mooresville Regional Office at (704) 663-1699. Sin.ce -ely, Alan W. Klimek, P.E. cc: Mooresville Regional Office w/attachrnents NPDES Files w/attachments Central Files w/attachments Fran McPherson, DWQ Budget Office (he NorthCaroli.na Aaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16 7 Phone (9191 733-7015 Internet: iiiiiii,ivneiiviitsirqualrisJ2Eg Location: 5 I 2 N Saiisbury St, Raleigh, NC 27604 Fax 019) 733-2496 An Equal OpporlunityrAffirmatve Action Employer — SO% Recycled/10% Post Consumer Paper CustomerSaviet 1 -877-623-6748 CITY OF HIGH SHOALS Post. Office Box 6 High Shoals, NC 28077 Phone: (704) 7354651 Fax: (704) 735-5595 MAYOR CITY CLERK Dennis F. Gilbert Beth Usery, CNIC December 29, 2006 Bob Sledge NCDENR DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr, Sledge: The city has received the final notice for the annual Fee for NPDES Permit NC0039853. As you are aware, the water plant has been shut down since September 2005 with no plans to re -open, Since September 2005 operations and all discharge has ceased. The City of High Shoals is formally asking that the above referenced permit be rescinded and the annual fee be waived. If you have any questions, please feel free to contact me at the number above Dennis F. Gilbert Mayor The City of lf igh Sholis does not discriminate on the basis of face, color, national origin, sex, religion, age or disability in employment. or the provision of service, Subject: .; High Shoals 'G `f'" From: Michael Parr i ha 1. ark r `nct ttil,t t Date: Wed, 03 Jan 2007 08:37:58-0500 To: Bob Sledge <Bott,Sledgeeinemail.nets Bob, .Feel free t move ahead with t emit r eliminated the discharge on e a~ m eweBob5 ate ika, issrn, High Shoals has Happy Mew Year, finally got the folks at tiigli Shoals to snd in a per the discharge fret' their° ()id water treatment t plant (NCOOz show the discharge ceased i.n September 2005. Since it's an individual permit can MRO verifythe that all has been closed out to your satisfaction: thepermit? 1 believe macst of this was determined encouraged Chem to ask for° rescission long ago, but keep holding their hand to get them to der what they hank you, Bob la c hael Parker TAA' haelaP r er( nc rsail.n t Environmental Engineer Il Department of Environment and Nataarra[ .:source indeed c ssion request for 9853) Files around i2ere discharge is eliml Can we go ahea.ri pan n the Past and M a we staff just wawa needed to ds. Hated and, d. rescind had. " t going 17 ' , 49 AM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 22. 2006 CERTIFIED MAIL 7003 0500 0002 6814 3281 RETURN RECEIPT REQUESTED Ms, Beth Usery City of High Shoals P. O. Box 6 High Shoals, NC 28077 SUBJECT: Final Notice - Delinquent Annual Fee City of High Shoals WTP NPDES Permit NC0039853 Gaston County Dear Ms. Usery: Alan W. Klimek, P.E. Director Division of Water Quality „, Ace DosDAstA AND NAIND. DS 0 c!....LR cE s E? \11, OFFICE D EC All NPDES permittees must pay an Annual Compliance Monitoring Fee. The fee requirement is documented in your CUITent permit at Part 11. E3, 14. Your annual .fee for the period August 1, 2006 — July 31, 2007 has not been paid. The amount owed is $7.15.00; a copy of the invoice previously sent by the Division's Budget Office is attached. The Division is aware that operations at this facility ceased in September 2005, following the City's connection to the, Lincoln County water system. Although the city has received counsel from Division staff as to both the merits of seeking permit rescission and the procedure to accomplish this task, to date we have not received such a request. As a result, the City still is the holder of the subject permit and must abide by all of its terms, including the payment. of required fees. This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney Gen.eral's Office for collection through the courts unless payment in the amount of $715.00 is received by February 1, 2007. Make checks payable to NC DENR; including the permit number for which you are submitting payment on the check and returning it and the bottom. portion of the invoice in the enclosed envelope. If upon further reflection, you believe rescission of the permit would be a better option for the City to choose, you may send that request to the Division in the preaddressed envelope, directing this request to Bob Sledge instead of the DWQ Budget Office. Upon confirmation of proper closing of the facility and elimination of the possibility of discharge from the site, the permit would be rescinded and the overdue annual tee would be waived. NorthCarolina Nail/rally Ninth Carolina Division of WaterQuality 1017 Mail Service CentelRaleigh, NC 2,7699-1617 Phone (919) 733-7015 1nernc wwmcivareratiality,ori Location: 51.2 N, Salisbury St. Raleigh, NC 27604 Fax. (919i 733-2496 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Customer Service -877-623-6748, .s, Beth (iscr City of I- h SI tal NVTP Annual Fee Notice p if you have evid nee that the fee ids afready been paid, plea sc contact me by phone at (1) 7 5083, tcnsitn547 or via e-rnat bob.sicd.ncnaii.nct. Robert i.. Sledge Western i`vPDBS Unit Central Files NPDES File Mooresville Regional Office SWP Section DWQ Budget Office - FranMcPherson May 12, 2006 The Honorable Dennis Gilbert, Mayor Town of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Subject: Dear Mayor Gilbert: Michael F. .Easle.y, Go rno William G. Rossir, Secreta North Carolina Department of Enviren.ment and Natural ReSallteeS Alan W. Klimek, P.E, Director Division of Water Quality NOV/NRE Response Compliance Evaluation inspection High Shoals WTP NPDES PermitNo. NC0039853 Gaston County,. N.C. This office issued a Notice of Violation (NOV)/Notice of R.ecommendation for Enforcement (NRE) on August 2.5, 2005 due to permit- violations noted in the compliance evaluation in.spection performed on August 17, 2005. This office received your response on September 12, 2005..In addition to your response, this office was later notified that the Town had ceased the operation of the water plant due to the activation of the interconnect (potable water) with Lincoln County in September 2005. Based on the Town's actions that ceased the water plant discharge, this office has decided not to proceed with an enforcement action at this time. Please be advised that the Town should submit the request to rescind Permit No. NC0039853 as soon as possible. Should you have any questions concerning this letter, please do not hesitate to contact„Mr. Bell or me at (704) 6.63-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Enclosure cc: Gaston County .Health Department. WB Mooresville Regional Office Internet; wwwmgyatersmality.org Division of Water Quality Phone 704-663-1699 610 East Center Ave, Suite 301 Mooresville, NC 28115 Eax 704-663-6040 AlhCarolina N. 7aturally Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Acnon Employer— 50% Recycled/10% Post Consumer Paper Date: October 27, 2005 Patsy Yarbrough P.O. Box 6 High Shoals, NC 28077 Michael F. Easley, Governor William G. R055 Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Notice of Incomplete Discharge Monitoring Report NC0039853 Dear Permittee: Alan W. Klimek, P. E. Director Division of Wafer Qualcily,„„,,,,, URJkL RESOURCES 1-11 REMONAL. oFFICt: OCT The purpose of this letter is to call your attention to problems with the recent submittal of the Discharge Monitoring Report (DMR) from your facility. As you may know, the data recorded on your DMR is keyed into the Division's database. Our data entry staff has informed me of problems with your recent DMR submittal. Until these problems have been corrected, your DMR will be considered incomplete, Please see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency. Incomplete or illegible DMRs affect our staff's ability to provide a timely and effective evaluation of DMR submittals. Please be aware that until the Division receives a corrected DMR, you may be considered noncompliant with your NPDES permit and 15A NCAC 02B .0506, and you may be subject to further enforcement action. Please take the necessary steps to correct the problems and submit two copies of the amended DMR within fifteen (1 5) days of the date of this letter to the following address: Attention: Michele Phillips Division of Water Quality Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Future DMR submittals with the same or similar problems will be unacceptable. If you have any questions about the proper completion of DMRs, please contact Michele Philips at 919-733-5083 Ext, 534. Thank you for your assistance in this matter. Sincerely, Klimek, P.E. cc: Mooresville Regional Office Central Files One NprthCarolina ,Natundly N. C. Division of Water Quality 1.617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-70 15 Internet8ttpl/h20.enr.stale.nc,us 512 N. Salisbury Si An Equal Opportunity/Affirmative Action Employer Raleigh, NC 27604 Fax.: (919) 733-0719 Customer Service 1-877-623-6748 n values areisle ble. Pe Co onth and e of o plete Dis arge o onng Report The Division e aforementioned DMR omplete due to the olio . Please gee t .e highlighted on the , h ed DMR fordetails.) Ave Codes have been 0 have been o 2/2005 07:12 704-735--5595 Mr. Richard Bridpean. N. C. Division of Wilke Quality hinereaville Regional Office 610 E. Center Avg Saute 301 NC 20113 rr4Ax. �e any dati for the year 4, 2005. Ms. Mania 2004 data sheets. The Mir: Owens did not lentos any to make any corrections for the year 2004 Ths Tars Cal of High seed filed seplember 13, 2005 to to mon you shady on the ptam fbr din an &the field mimesis esis i +r the v► i er trot the low-level chlade s msidad w tie week of July 14, The water phuat will no iaslost be donsits own s 2 / 2085 7 .2 704-735-5595 t'14t . ttL Noah Carol' Michel F. Easley G. Ross Jr,, Department or Environment and Natural Resources Alan W, Kiirn : P E. Director Division of V.`ater Qualir The Honorable Dennis Gilbert, Mayor Town oflligh Shoals Post Office Box 6 High Shoals, North Carolina 28077 Dear Mayor Gilbert August 25, 2005 7003 2260 0001 3492 6641 Subject: Notice of Violation/Notice of Recommendation for Enforcement Compliance Evaluation Inspection Nigh Shoals WTP NPDES Permit No. NC0039853 Gaston County, N.C. Tracking #: NOV-2005-PC-0204 Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on August 17, 2005 by Mr. Wes Bell of this Office. Please advise the facility's Operator - in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him. This report is being issued as a Notice of Violation (NOV) and Notice of Recommendation for Enforcement (NRE) due to the monitoring violations and the failures to provide the proper operation and maintenance in violation of the subject NPDES Permit and North Carolina General Statute (G.S.) 143-21.5.1., as detailed in the and Summary/Effluent Sampling and Sand Filter (Low Rate) 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) may be assessed against any person who violates or fails to act in accordance with the terms, 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 September 14, 2005, addressing the deficiencies noted in the Operation & Maintenance, Sand Filter (Low Rate), Summary/Record Keeping, and Summary/Effluent Sampling Sections of the report, In responding, please address your comments to the attention of Mr. Richard Bridgeman. A meeting is requested with you to discuss the issues noted in the inspection reports for your three NPDES permitted facilities. Please advise if September 15, 2005, at 10:00 A.M. is suitable. If not, please contact this office to reschedule the meeting. NCDEr. N, C. Division ©f"'r'ater Quatic}^, Mooresville Regional Office„ 610 E. Center Ave, Suite 001, Mooresville NC 28115 (704) 663-1699 Customer Service 0-877-623-6748 '-''."-'''"'"71,71247111aiattiSso--""- Mayor Dennis Gilbert Page Two Atigtist 25, 2005 This letter is also to advise you that this Office is consider sending a recommendation for enforcement action to the Director of the Division of Water Quality for the continued violations failures to provide proper operation and maintenance) of G.S. 143-215.1(a) and NPDES Permit No, NC0039851 If you have an explanation for the violations that you wish to present, pi- se include it in the reques response. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director along with the enforcement pac e for his conside on. The report should be self-explanatory; however, should you have any questions concerning this report, pl e do not hesitate to contact Mr,„ Bell or me at (704) 663-1699. Enclosure Sincerely, D. Rex Gleason, PE. Surface Water Protection Regional Supervisor cc: Gaston County Health Department 2 7 ,I e'' 169 70 EPA Transaction Carle U 2 Li United Ste En Washington, D C. 20460 Water Compliance _ln pectin R,e ort Section A: National Data System Coding (Le:, PCS} NPDES NC0039853 12 yr/ma/day cs/rs/17 Remarks 1.1 1 J 17 Form Approved, OMB No, 2040-0057 Approval expires 8-31-98 Inspection Type Inspector Fac Type 18 cj 19 J 24 u I I 1 1 1 1 inspection Work Days Facility Self Monitouring Evacuation Rating l~t1 OA 72 ri 73 1 174 751 I —Reserved 6 Facility Da Name and t..c POTW name fi of Faaalityy Inspected (For Industrial Users disataarging to POTW, also include Entry Tame/Date NPDES permit. Num n ShoalWTI) 0 28077 Exit Time/Date AM 05/08/ Permit Fxcaratiexl Q 10/c 7!71 s) of Orisite Representative(s)/Tities(SPlaone and Fax Numbers) Name, Address of Responsible Ofaiall IatleaPhone and Fax Number :lent`1' G 11ert,PG Pox i` Nigh Shoals NC 28077/May0r/709-735-165. Contacted No ily ection C: Areas Evaluated during Inspection (Check only these areas evaluated Per rnit Flow Measurement Self -Monitoring Program I Sludge Handling Disposal $ Facility Site Review II Effluent/Receiving Waters Laboratory Section D. Surritrlary of Finding/Cprrrrrrents (Attaoh additional sheets of narrative and checklists as necessary) (See attachr"ent summary) Operations & Maintenance Records/Reports Names) and Signature(s) of In Agency/Office/Phone and Fax Numbers M'RC. WQ//704-663- 699 Exe..231, Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers EPA Form 3560-3 (Rev 9-94) Previou e obsolete. 704-663..1 ;988 Ex0.2 64/ Date Date SUMMARY "AA RECORD. KEEPING coed: Self -monitoring reports were reviewed for the period June 04 through May 05, inclusive, No limit violations were reported. The "less than" values were not being properly calculated in determining the monthly average values. Several months of the field sarnpling data could riot be located. Calibration records were not being documented and retained. The Permit requires that all monitoring information (including calibration and maintenance records) be kept on file for a period of three years. EFFLUENT SAMPLING ennt'd;„ Numerous monitoring violations were noted during the review period. No flow was reported for December 04 and April 05*. No effluent TRC values were reported for December 04 and the week of 4/25/04 - 4/29/04*. Only one effluent TSR (two per month required) value was reported January 05* and March 05*. No ORC and/or Backup ORC visitation was documented for December 04 and the week of 4/14/05 - 4/18/05*. The inspection verified transcription errors for the "*" labeled time periods and corresponding parameter. Amended DMRs should be resubmitted. In addition, amended DMRs should be resubmitted if any of the above -noted discrepancies (not labeled) were transcription errors. A copy of the field sampling data verifying the transcription error (if any) should be submitted to this office for review prior to any submittal of amended DMRs. No permittee signature page were submitted for August 04, September 04, and November 04. The permittee did not sign the DMRs for July 04, October 04 and December 04. The permittee must ensure that if the facility failed to meet any permit limits and/or monitoring frequencies, then the noncompliant box is checked with the corrective actions documented in the comments section. The ORC did not sign the December 04 DMR. The documentation at the top of the DMR-1 effluent form was not completed properly for December 04. The upstream and downstream sampling times (turbidity) were not documented on the DMRs for December 04, March 05, and April 05. The maximums and minimums and the monthly averages were not completed on the DMRs from December 04 through May 05. The ORC and permittee must ensure all DMRs are accurate and complete prior to submittal to the Division. It is the permittee's overall responsibility to ensure all monitoring information is properly documented and retained according to the requirements of the permit and supporting regulations. SEE ATFACHED C ST Peri�iit (It the present permit expires in 6 months or less). Has the perrnitle.e submitted tr new application? Is the facility as described in the permit? Are there any special conditions for the permit? is access to the plant sae restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: The permit description does not include a sand fitter bed for the fitter backwash wastewater. fyerRtj n Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: '!- : MCRT, Settleable Solids, pH, CC. Sludge Judge, and other that are applicable? Comment; The plant grounds were not property maintained around the filter bed. Treated (potable) water was being discharged via buiktfng drain into a ditch (adjacent to the filter bed) from the finished -water pumping system The ditch discharges the treated water into the same forested area as the filter bed effluent, Sand Pilfers (l nw rate) (It pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box, level and watertight? Is sand filter free of pondinq? ds the sand fitter effluent re -circulated at a valid ratio? Is the sand fitter surface free of algae or excessive vegetation? is the sand filter effluent re -circulated at a valid ratio? (Approximately to 1) Comment; The filter bed block walls were deteriorated and small leakages were observed. The entire filter bed was submerged with several inches of water (with floating solids). The water plant operator indicated approximately four inches of solids had accumulated on top of the filter sand, d abnratrry Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? is the facility using a contract tab? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? incubator (Fecal Col'iform) set to 44.5 degrees Celsius*f- 0.2 degrees? Yes No . NA NF O 0 ■ 0 0 ■ 0 0 O 0■0 ■00C3 ■ 0 0 0 Yes No NA NF O ■ 0 0 0 0 ■ 0 'Or,. ks , lA NF O 0■0 O 0■0 O ■ 0 0 0 0 ■ 0_ ■ 0 0 0 O 0 ■ 0 Incubator (BOO) set to 20.0 degrees Celsius *.t« 1,0 degrees? Comment, On -site field analyses are performed under laboratory certification #5130. The noted laboratory deficiencies (during the inspection) will be addressed in Mr, Chet Whiting's (Division's Laboratory Certification Unit) inspection report. Flow Measjrernent - Influent Yes No NA NF Is flow meter used tor reporting? 0 0 ■ 0 is flow meter calibrated annually? 0 0 ■ 0 00■0 00 ■0 Is the flow meter operational? (If units are separated) Does the chart re c der match the flow meter? Comment; Instantaneous flows are measured by multiplying the pump rate by the pump run time. B r.ord Keeping Are records kept and maintained as requirerf by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years dab. reg. required! 5 years)? Are analytical results consistent with data reported on DMRs? Is the chair of -custody complete? Dales, Times and location of sampling Name of individual performing the sampling Results of analysis and calibration Yes No NA NE ■000 ■ CI C] 0 ■ 0 0 0 O 0 ■ 0 0 0 ■ 0 0 0 ■ 0 Yes No NA NE ©■ 0 0 0 ■ 0 0 0 ■ 0 0 ■ 0 0 0 ■ 0 0 0 ■ ■ ■ Re nrrl Keeping Dales of anapvsis Name of person perform:mg analyses Transported COCs Are DMRs comptele: they include all permit parameters? Has the facility submitted its annual compliance report to users and ©WO? (II the facility is = or > 5 MGD permitted flow) Do they operate 24R with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: See "Summary" Section for additional comments. Is composite sampling flow proportional" Is sample collected below all treatment units? 15 proper volume collected? Is the tubing clean? Is proper temperature set for sample storage (kept at 1.0 to 4.A degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: See "Summary' Section for additional comments. U©strjarn / Downstream Sampling Is the facility sampling performed as required by fhe permit y, ype, and sampling location)? Comment: Ffuent Pipe is right of way to the outfall properly rataintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating property? Comment: The effluent appeared clear with no suspended solids or foam. The effluent is not being discharged into the permitted outfall location, The effluent was being discharged into a forested area due to the City's failure to provide the proper maintanenoe to the effluent discharge pipe. YRS No NA NF ■ 1 D ■ D D D D ■ D ❑ ❑ * ❑ • D ❑ ❑ ■ D D D 11 ©D D • D © D D C3 II Yes . No NA CQ C ■ 0 11 ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ 0 ❑ C3 1 ❑ D • ❑ ❑ YRS No NA NF ▪ i ❑ Yes_ _..No_NA NF • 0 ❑ ❑ D D II D 00■D August 25, 2005 Mayor Dennis Gilbert City of High Shoals P.0, Box 6 High Shoals 28077 'Subject: Deffeciencies with permitt NC00039853 High Shoals WTP Gaston County Dear Mr, Gilbert; At the time I agreeed to be your town designated ORC for the P/C 1 plant at the WTP there were several contions that were addressed , one was that I would receive no oompension for it, two was that as soon as Ms. Hamrick was certified that she would become ORC, three was that the deffeaencies would be fixed or repaired, It is my understanding the City has been aware of these problems since February 2005 As you should be aware visit the plant on a weekly basis, To date there has been little or no response from tne town to fix, repair, or not so much as a workable time frame for these repairs. I feel must remind you that the City is required to properly operate and maintame this facility Some of the problems that have been noted in the pass are: (1) Drying bed walls have cracks in them. This is allowingEffluent from the fitter backwash to discharge to the ground. Does the City have a permitt for this, it not the city will probably be looking at a fine in the future, (2) The drying bed itserf has approx. 4 inches of sludge on it that needs to be removed. (3) The Effluent discharge line is lying on top of the ground and isn't discharging in the river, but on to the land. This is unacceptable It is also understood that Mr, Wes Bell from the Mooresville Regional Office performed a inspection at the facility last week. It is may understanding that there are several other problems that were found his report should be forthcoming. The state will be looking a time frame for these deffeciencies to be addressed as will I. If you have any question please contact me at Th k You, Georg CC: Rex Gleason NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor March 10, 2005 CERTIFIED MAIL. ,TURN RECEIPT RE'Q1iESTEL) Mayor Dennis Gilbert City of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director. Subject: Notice of Violation Failure to Submit Permit Renewal Apprication NPDES Permit NC0039853 High Shoals WT'P Gaston County Dear Mayor Gilbert: The subject permit expires on July 31, `2005. North Carolina Admit . trative Code (1.5A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than February I, 2005. The Division has not received a renewal request for the subject petit. This is a violation of your permit at Part I1, B. 10., which states "Any pennittee that has not requested renewal at le a.st 1.80 days prior to expiration...will subject the permittee to enforcement procedures as provided in NCGS 143-215,6 and 33 USC 1251 et_ seq.". In order to prevent an assessment of civil pe forms) within 10 days of your receipt of this letter. s you must submit a completed permit application (see enclosed If all wastewater discharge from your facility has ceased and you wish to rescind this pernut, contact Charles Weaver of my staff; his telephone number, fax number and e-mail address are listed at the bottom of this page. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the pemut renewal application. 'If you have any questions, please contact Charles Weaver ofmy staff. cc: Central files Mtatresvilit 1 NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT us ON THE INTERNET @ htlp://h2o.enr.state.nc.us/NPDES 919 733 5083, extension 5 e �naila charles.weaver@nc ax) 919 733-0719 NPDES PermitRenewal Checklist The .following items are REQUIRED for all renewal packages: Li A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit Submit one signed original and two copies. The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.1.1.11 of the existing NPDES permit). LI 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 riot generate any solids), explain this in writing. Submit one signed original and two copies. The followin s must be subi d b an ui ic or Industrial acilities discharging process wastewater: J 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 > 1J) MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 A17111 • a 11P- amiumirmen NCDENR North Carolina Department of Environment and Division of Water Quality Michael F. Easley, Governor March 10, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mayor Dennis Gilbert City of High Shoals. P.O, Box 6 High Shoals, North Carolina 28077 Natural Resources William G. Ross, Alan W. Klimek, Subject: Notice of Violation Failure to Submit Permit Re NPDES Permit NC0039853 High Shoals WTP Gaston County Dear Mayor Gilbert: Jr,, Secretary Director I Application The subject permit expires on July 31, 2005, North Carolina Administrative Code (1.5A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement; your renewal package should have been sent to the Division postmarked no later than February I., 2005. The Division has not received a renewal request for the subject permit. This is a violation of your permit at Part IL B. 10.., which states "Any permittee that has not requested renewal at least 180 days plior to expiration., will subject the permittee to enforcement procedures as provided in NCGS 1.43-215,6 and 33 USC 1251 et, seq.". In order to prevent an assessment .of civil penalties you must submit a completed permit application (,•-e enclosed within 10 days of your receipt of this letter, Hall wastewater discharge from. your facility has ceased and you wish to rescind this permit, contact Charles Weaver of my staff; his telephone number, fax number and e-mail address are listed at the bottom of this page, Use the enclosed checklist to complete your renewal package, The checklist identifies the items yo with the pemiit renewal application. If you have any questions, please contact Charles Weaver of my staff cc: Central Files M**ijj*l*ioot:Wrooti:Etf*:togRo*ot NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET http://h2o.enr.state.nc.us/NPDES e-mail: chartes.weave ncmaiLnet NPDES Permit NC0086886 First Union Commons site The following items are REQUIRED for all renewal packages: • A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. J The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. EJ If an. Authorized Representative(such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit). LI A nan-ative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has :no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The followingfoIlowingjms must be submitted by any Municipalor Industrial facilities discharging process wastewater: L Industrial facilities classified as Primary Industries (see Appendices AD to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow > 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, RE., Director Dennis Gilbert City of High Shoals Post Office Box 6 High Shoals, NC Dear Permittee: 28077 November 29, 2004 Subject: Renewal Notice NPDES Permit NC0039853 High Shoals WTP Gaston County Your NPDES permit expires on July 31, 2005. 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 February 1, 2005. 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 delinquency of the request. If any wastewater discharge will occur after July 31, 2005, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; 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, Water Quality Section NPDES File 1617 Mail 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 / charies,weaver@ncmail,net One N©i thCarolina Naturally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NPDES Permit NC0039853 High Shoats WTP Gaston County The following items are REQUIRED for all renewal packages: • A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. • The completed application form (copy attached), signed by the permit -tee or an Authorized Representative. Submit one signed original and two copies. ji 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 II.B.11.b of the existing NPDES permit). • A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging 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 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above trquirement 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 January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 1.0/12/20044 03:15 704-735-5595 TOWN HIGH SHOALS PAGE 03 MAYOR Dennis F. Gilbert July 19., 2004 CITY CIF HIGH SHOALS Post Office Box 6 High Shoals, NC 28077 Phone: (704) 735-1651 Fax: (704) 735-5595 Mr. Richard Bridgeman NC Dsir►n of Water Quality 919 N.Main St. Moore4ville, NC 28118 Re: Notice of Violation NPDES Permit No, NC0039853 Trucking #:NOV-2004-PC-0116 Mr. Hridgeman: aston ourrty CCLERK Usery this setter is in response to the Notice of Violation Violations of N.C. General Statute 143-215.6(a) and NPDES Permit No. NCO° 9853 City of High Shoals - WTP. Our backup ORC is Dana Collins and he is clash as a class B which is the same as Eric Owens our fulltime ORC. We are interviewing at this time for a class B diatribution ORC. We have made it mandator* that a copy of all reports, calibrations, etc be held in the city clerk's office as weft. We have purchased a pair of rubber boots to allow the ORC to puff vegetation out of filter beds. We hope this shows we are trying to improve the operations at our Water Plant. l'f you have any questions, please call the at the number above. cc: Wes Bell The City of High Shoals does not discriminate an the national origin, sex, religion, age or disability in employment Michael F. Eitslry. Governor William C. Ross J%, Secretary North Carolina Depart:man of Environment and Natural Resources Alan W. Kkmek, r. E. Director Division oriA'aier Quality Cole= 1-1, Sullins„ Depuri Director Division or Winer Qualiry September 3, 2004 CERTIFIED MAIL RETuRN RECEIPT REQUESTED The Honorable Dennis Gilbert, Mayor Town of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Dear Mayor Gilbert: 7003 2260 0001 3550 2806 Subject: Notice of Violation Compliance Sampling Inspection High Shoals WTP NPDES Permit No. NC0039853 Gaston County, N.C. Tracking #: NOV-2004-PC-0116 Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at the subject facility on August 25, 2004 by Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy ofthe enclosed report to him. The results of the effluent sampling will be forwarded to you under separate letter. This report is being issued as a Notice of Violation (NOV) because of the poor operation and maintenance and the failure to provide appropriately certified ORC and Backup ORC in violation of the subject NPDES Permit and North Carolina General Statute 143-215.1 as detailed in the Sand Filters (Low rate) and Record Keeping Sections of the attached report. Pursuant to NCGS 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to NCGS 143-215.1. Should this Office make an enforcement recommendation relative to the violation, you will be advised in writing. It is requested that a written response be submitted to this Office by September 24, 2004, addressing the deficiencies noted in the Sand Filters (Low rate), Record Keeping, and Effluent Sampling Sections of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. N. C. Division of Water Quality, Mooresville Rezional Offi=, 919 North Main Stream Mooresville NC 28115 (704)663-1699 Customer Service 1-877-623-6748 Mayor Dennis Gilbert Page Two September 3, 2004 The report should be self-explanatory; however, should you have any questions concerning this report, pies do not hesitate to contac Mr. Bell or me at (704) 663-1699. netns e Sincerely, D. Rex Gleason, PE Water Quality Regional Supervisor onCoty Health ent EPA Transaction Code 2u 7' a tinders States; Sr zv onme nra8 rgrrsC ci Waervingion, 0 C. 70460 pliance inspection Report Section A' National Ciata Systelal wing {i.e,, PCS) NPDES N00039F3 3 1 1 1 1 1 1 1 1 1 yrfmoiday 04/06,12.5 Remarks 1.1111 18 ion Type Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Inspector 19 L ( J 11 Days Facility Self Monitoring Evacuation Rating B1 QA -Re 72 73� 74 751 ion B: F Name and Location of Facility Inspected (For Industrial Users discha POTW name and NPDES permit Nurnber) .vcval s WTP rS:llide Drive hoals C. 28077 Na rr (s) of d nsmte Rep(�n• r30z Wade Owens/OFt�:,./7f 4 Rh }'Ile//704-735 765'a / and Fax Number(s) POTW, atsca iracl ide Name, Address of Responsl/TRIe/Phone and Fax Number 3enri Gilberc,F9 Box 6 High, Shoals NO 2e077/Mayccr/7o4-735-3651/ Contacted Yes Section C: Areas Evaluated Durin IIPermit Self -Monitoring Program t aboratory Flow Measurement n h on Entry Time/Date :45 PM 04/08/25 Exit Time/Date PM 04/oe/25 Other Facility Data e areas evaluated) aintenance Recards/Reporls Sludge Handling Disposal Facility Site Review ant/Receiving Waters Season 0: Sum t tart' of Pindin /Ccrrtttents (Attach additions taf narrative and checklists as n (See attachment summa Names) and ign tture(s) of cn Agency/tlrce/Phone and Fax Numbers Date et' I3eli MRO Wisii'F'704-r63 1699%7C•4-663.-6o4o i 1 / I ure of Management Q A Reviewer i,deeoan Agency/Office/Phone and Fax Numbers Date 704_563-1699/704-661-604C EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. MC00.3RB 3 s wu fr Mach C of re gel Monitoring Rr terra, DMRs were reviewed from May 03 through April 0. listen vie ng the facility's compliance status, permittee"� si atu August 03 through April04. The ORC and pe : ittee must Prior taa submittal,. tiaras were reporte end eddrese, etc. neure all DMRa are The DMR page rant attached t cuxete and comp the Permit: NC0039853 Owner - Facility: City of High Shoals - High Shoals 4WTP inspection Doric. 08/25/04 Inspection Type: Compliance Sampling PPermlt (If the present permit expirtss in 6 months or less), Has the permlttee submitted a new application? Is the facility as described in the permit? Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Qflgrations Maintenarl Does the plant have general safety sin Lures in place such as rails around or cove Is the plant generally dean with acceptable housekeeping? Comment:: The fitter bed was not properly operated and/or maintained, ,Sand Ftltrar5 () nor rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of pending? Is the sand filter effluent re -circulated at a valid ratio? nks, pits, or wells? Yes Nn t* A tiF Q Q ■ Q !'000 Q Q •Q lo00 II Q Q Q Yes Naj1F Q Q I Q Q Q 11 Q Yea Nn. NA, ,NE. Q Q ■ Q Q Q ■ Q Q Q Q ■ Q Q ■ Is the sand filter surface free of algae or excessive vegetation? 0.00 Comment: Excessive vegetation was observed throughout the fitter bed, A section of the concrete block wall was missing. Unfiltered water was observed bypassing the fitter bed through this deficient wall section. Poor filter bed operation and maintenance has been noted in previous inspection reports, j ahoratngr 'f s No NA NF Are field parameters performed by certified personnel or laboratory? 0 0 0 Are all other pararneters(excluding field parameters) performed by a certified lab? • 0 0 Is the facility using a contract lab? IN 0 0 Are analytical resutts consistent with data reported on DMRs? MOOD Is proper temperature set for sample storage (kept at 1.0to 4.4 degrees Celsius)? 0 0 incubator (Fecal Cofiform) set to 44.5 degrees Celsius+/ 0.2 degrees? 0 Q MI 0 Incubator (1300) set to 20.0 degrees Celsius +r- 1.0 degrees? Q 0 • 0 Comment: All on -site analyses are performed under the laboratory certification #5130. Please refer to Mr. Chet Whitings (Division's Laboratory Certification Unit) inspection report regarding the fact$ity°s laboratory prances. Flow Measurement - Ffituer)t Yes t+ a NA NE Is flow meter used for reporting? Q 0 0 • Is flaw meter calibrated annually? 0 Q 0 11 Is flow meter operating properly? Q 0 0 IN (If units are separated) Does the chart recorder match the flow meter? 0 0 • Q Cerement Instantaneous flows are measured by a magnetic flow meter with chart recording that is connected to the fitter backwash system. Record Keepinn Yes No NA NF Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab, reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Are sampling and anatysis data adequate and include: Dates, times and location of sampling Name of individual performing the sampling Permit: NC0039853 Chimer - Facility: City of High Shoals - High Shoals WTP Inspection Date: 08/25/04 inspection Type: Compliance Sampling Rernrri Kooning YPA, Nn Results of analysis and calibration Dates of analysis • Name of person performing analyses • - Transported COCs • Plant records are adequate, available end include 0 0 0 IN O&M Manual As built Engineering drawings • Schedules and dates of equipment maintenance and repairs 0 Are DMRs compiete: do they include all permit. parameters? 0 II 0 0 ties the facility submitted its annual compliance report to users? 0 0 II 0 (tf the facility Is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each ift 0 0 III 0 Is the ORC visitation log available and currant? 0 • 0 0 Is the ORC certified at grade equal to or higher than the facility classification? 0 II 0 0 Is the backup operator certified at one grade less or greater than the facility classification? 0 • 0 0 Is a copy of the current NPDES permit available on site? 0 0 0 • Is the facility description verified as contained in the NPDES permit? • 0 0 0 Does the facility analyze process control parameters, for exarnpte: MLSS, MCRT, Settleable Solids, DO, Studge 0 0 • 0 Judge, pH, and others that are applicable? Facility has copy of previous year's Annual Report on file for review? 0 0 • 0 Comment The Town has not provided a certified Physical Chemical Grade 1 ORC and Backup ORC as of 12/31/03. All ORC/Backup ORC visitations and maintenance activities should be property documented into a k)g book. Ffflimnt Sampling Yes Isin NA NE Is composite sampling flow proportional? 0 0 • 0 Is sample collected below all treatment units? • 0 0 0 Is proper volume collected? 11 0 0 0 is the tubing clean? 0 0 IN 0 Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 0 • 0 Is the facility sampling performed as required by the permit (frequency, sampling type representative)? 0 II 0 0 Comment; No effluent TRC was reported for the week cif 7/14A33 - 7/18/03 and the enbre month of October 01. The inspection verified all TRC analyses were perforrned in October 01 The 10-day interval between the collection of the 2/m effluent TSR samples was not adhered to in October 03 and January 04. An amended October 03 OMR should be resubmitted, Upstream / DenivristrupLSampling YP,.,S Nn NA ,NF is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? in 0 0 0 Comment; Effluent Pipe Yrts No NA NF, is right of way to the outfatt properly maintained? 1000 Are receiving water free of solids and ftoatable wastewater materials? • 0 0 0 Are the receiving waters free of solids / debris? • 0 0 0 Are the receiving waters free of foam other than a trace? • 0 0 0 Are the receiving waters free of sludge worms? 0 0 II 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 II 0 Comment The effluent appeared clear with no floatable solids or foam. Michael F. Easley, Governor Mr, Dennis Gilbert City of High Shoals P.O. Box 6 High Shoals, NC 28077 Dear Mr. Gilbert: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality DEPT OF ENVIRONWAT AND NATURAL RtWelittettS3 Ross, Jr., Secretary 1100REF,'r" A16-4 lifigifiek, RE., Director August 5, 2004 AUG C 9 2004 WATEROWUIY SECTION Subject: DMR Non -Submittal Notification High Shoals WTP NPDES Permit NC0039853 Gaston County 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 (DMRs). As of the date of this letter, the Division has not received High Shoals WTP's monthly monitoring reports for May 2004. Failure to submit the reports is in violation of the subject NPDES Permit, as well as 15A NCAC 2B .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 SL Raleigh, North Carolina 27604 Phone: 919-733-5083 / FAX 919-733-0719 Internet' h2o,enr,state,nc,us An Equal Opport,unItylAtfirrnalive AcIton Emptoyer 50% Recyclec1/10',/, Post Consumer Paper One NorthCarolina Naturally ME Dennis Gilbert NC0039853 August 5, 2004 Page 2 If our 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 in this matter. if you have any questions about this letter, please contact me at 919-733-5t)83, extension 538. Sincerely, Maureen Crawford NPDES Unit cci t'Mooresville Regional Office. WQ Supervisor Maureen Crawford, NPI)L t Mit Central Files The Honorable Dennis Gilbert, Mayor Town of High Shoals Post Office Box 6 High Shoals, NC 28077-0006 Dear Gilbert: North Carolina l)epartlfl August +, 004 Mich.a:i h'.. WIlliam (3, R )rtl$teokt atilt Natural Resources plan'.', ltk�nrtk P. E. Director lity Auc WATER SUBJECT: State Grant Project No. E-SRG-T-01-01 12 High Shoals, North Carolina nliins, 1.)epeut 1)ir RCM 9 2004 We are in receipt of your letter of July 28, 2004 which provides an updated project. schedule. Accordingly, we will look forward to receipt of a revised Preliminary Engineering Report for subject project on or before October 29, 2004. Thank you for your prompt response. fly contact me at (919)715-62,12. JRB/sd cc: Willis Engineers DWG Mooresville Regional Office Dan Blaisdell Larry Horton. Amy Simes Service Center Sincere have a yc 'ohn R. Blowe, P.E., Chief Construction Grants and Loans Section edono Raleigh, North Ca r lina T6 9-1 633 6900 1 5; t`2t-t 4S July 16, 2004 CERTIFIED MAIL RETURN .RECEIPT REQUESTED The Honorable Dennis Gilbert., Mayor Town of High Shoals Post Office Box 6 High Shoals, NC 28077-0006 SUB: Dear Mayor Hilbert: lina Department Michael E. Ea„gler,(aowtrnor William (j. Ross Jr., Secretary nvircmment and Natural Resources Alan W. Klimek„ P.E.Director Division of water Quality C@lcen H. Sullins, Deputy Director Division of water Quality AJE JUL 1 c 2004 State Grant Project No. E-SRG-T-01-0112 High Shoals, North Carolina In response tea my prey ious letter to the town of October 6, 2003, Mr. fircg Wells ctf Willis Engineers submitted a revised project schedule indicating that an amended Preliminary Report (PER) would be submitted by February I, 2004 with plans and specifications to follow by May 1, 2004. Neither of the aforementioned documents have been received to date. It has now been over 3 t.2 years since the NC Environmental Management Commission approved this project for a grant in the amount of $2,104,681 to address the town's critical wastewater needs. The General Statutes creating the State Loan and Grant program state that failure of the applicant to award construction contracts within one year of the date of the offer shall be cause for withdrawal unless an extension is granted by the receiving agency due to extenuating circumstances. It is requested that the town provide .cation as to why this grant should not be withdrawn as well as a realistic schedule for the completing the necessary steps to move the project to construction. Construction Grants and Loans Section Customer Service Internet address ,,v°'.°..'_,_:°.i.T<,rs 1 800 623-7748 1633 Mail Service Center Raleigh, NC 27699-1633 (919) 733-6900 FAX (919) 715-6229 flonorable Denni Gilbert, a July 16, 2004 Page this letter, J./sd c. a ora on mustbe received u lr'e any quest ngine esvil Auly Ton Evans s, our ttice e advise, in.Office Sincere . l to e P',1 ,, Chief Construction Grants and Loans See. e.:so your receipt u CERTIFIED MAIL RETURN RECEIPT REQUESTED The Honorable Dennis Gilbert, Mayor Town of High Shoals P.G. Box 6 High. Shoals, NC 28077 Subject: Dear Mayor Gilbert: el F, William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W, iOi mcle„ P. E. Director Division of Water Quality Cohen H. 'Sullins, Deputy- Director Division of Water Quality August 5, 2003 7001 2510 0004 8286 6679 Notice of Violation - Effluent Liu itati City of High Shoals WTP NPDES Permit No. NC0039853 NOV-2003-LV-0O98 Gaston County A review of the April 2003 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value 001 Total Suspended Residue 82 45.0 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are ofa continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish, to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E, Water Quality Regional Supervisor cc: Point Source Compliancen t Unit RMB 9 t9 No , No {; at Phone 704-663-1699 Fit 704-663-040 CustoiuG Service 1477-623-6748 CITY OF HIGH SHOALS 101 Thompkins Street * Post Office Box 6 High Shoals, North. Carolina 28077 Phone: (704) 735-1651 * Fax: (704) 735-5595 MAYOR. Dennis F. Gilbert April 1.4, 2003 D. Rex Gleason, P.E. Water Quality Regional Supervisor NC Department of Environment and Natural Resources 919 North Main Street Mooresville, NC 28115 CITY CLERK Rebecca A. Milner Subject: Notice of Deficiency ... NPDES Permit No, NC0039853 Dear Mr. Gleason: This letter is written in response to the Compliance Evaluation Inspection conducted on March 11., 2003 by Ms. Sonja Williams of your office in the presence of Mr. Eric Owens, the Operator -in -Responsible Charge (ORC) of the High Shoals water treatment facility, Under the section titled Laboratory, it was noted that a mid -range check standard was not verified. It should be noted that after receiving information from Ms.Williams as a means to correct this, the ORC contacted HACH and ordered a .mid -range standard. Under the section Self Monitoring Program, it was noted that a limit violation was noticed on August 21, 2002. At this time, the receiving stream had a high turbidity reading and this added to the limit, it should also be noted that the City will continue to strive to operate within compliance standards. Since Dennis F. Gilbert Mayor The City of Hi , origin, sex, re.& cs not discrsminate on the basis of race, r disability in employment or the provision ot APR 1 5 2003 TY S R.. i ch 18, 2003 The Horahle Jat~ttes R. Montgomery, Mayor City of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 Mic#rak'. Easley Governor «atla rra G, Ross, Jr„Secretzry North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Subject: Notice of Def is iency Compliance Evaluation inspection City of High Shoals 'WVTP NPDES Permit No. NC0039853 Gaston County, North Carolina Dear Mayor.1lontgomery: Enclosed is a copy of the Compliance Evaluation 'Inspection Report for the inspection conducted at the subject facility on March 11, 2003, by Ms. Sonja Williams of this Office. Please inform the facility's Operator -in -Responsible Charge (ORC) of our findings by forwarding a copy of the enclosed report. This report is being issued as a Notice of Deficiency (NOD) because of the deficiencies noted in the Self -Monitoring program and Sludge Disposal sections of the Inspection Report. It is requested that a written response be submitted to this office by April 25, 2003, addressing the deficiencies noted in the above referenced sections of the Inspection Report. in responding, please state corrective actions for the noted deficiencies and address your comments toa the attention of Mr. Richard Bridgeman. If you have questions concerning this report, please do not hesitate to contact M. 'illiams or me at (704) 663-1699. Sincerely, VE)D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Gaston County Health Department SW Cus 1 86 527748 tll� R viile, N 28115 PHON 699 FAX Citi4 66 C140 EPA Transaction Code 2 Inspection Work Days Unrtee Environ e,nyat P tit or Agency Wasntngton, t7.C. 20490 Water Compliance Inspection Report Section A: National Data System Coding (i,e-, PCS, NPDES Facility Self-Monitonng yrfrnck1a Remark: n Ratin Section B: Faciii Name and Location of Facility Inspected (For Industnal Users discharging to POTW, also inc'ude POTW name and NPDES permit Number) Daatt.ott Lae: Form Approved, OMB No. 2040-0057 Approval expires 8.31.98 Inspector 19 P=1 -Reserved 74 75t ©ate Ex if Time/Date s) of Onsite Representative 5)fTiUes(s)/Phone and Fax Numbers) Cider Facility Data ss of Responsible Ofticia Phone and Fax Number Seee Contacted Section C: Areas Evaluated During Inspection {Check only those areas evaluat Section D: Su spcsaa Permit Effective Date Expiration Co (Attach addit'iorlai sheets of narrative and checkCists as necessary (ccnt„) tec^rds a=rod r..p its ccnslsUirlg on. .,..,r._:.' r.cn,i, ring repo _s chal cra;.ary ter ems„ wroc as control da.,.ta, cpera.cicn and maintenance wog, ,and ". SITE REVIEW , OPERATIONS AND ..-,.I:tTN-..NCE: _="__iu Is s:af5ed air-. a Grade A naec1ei. __lt anal __ w__ t,:warh .pared _v Names) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers ,,.,altar M 0 fr :/704-111 .,d9l w. .._.. 11 C Date taro of Mana er,ent Q A Reviewer Agency/Office.+Phone and Fax Numbers Date EPA Form 3550-3 (Rev 9-94) Previous editions are obsolete. NCTT,2n44 NPDES yernelday 11 121 Inspection Type 18 cont,) 1 Section Di Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) S.t6ftdatd.... lath. Seidte.e...,,'In • 11',';TM.P 'Weee ThIs •01.. al.3t47. Ttlt: P.:r:c".P42TiY • •fd.:1-.:..e.r :• • fl • ..*:01.,001...? the 9t: • The fe).6'fin .( tom: .4r.:. -.0 A Michael F. Easley Governor William G. Ross, .Jr., Secretary Department of Environment and Nature! Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality May 2002 CERTIFIED MAIL CM # 7001 2510 0005 0287 8033 RETURN RECEIPT REQUESTED The Honorable James R, Montgomery, Mayor City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Subject: Notice of Violation Compliance Evaluation lnspectio High Shoals WTP NPDES Permit No, NC0039853 Gaston County, N.C. Dear Mayor Montgomery; Enclosed is a copy of the Compliance Evaluation Inspection. Report for the inspection conducted at the subject facility on May 14, 2002 by Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him. This report is being issued as a Notice of Violation (.NOV) because of failure to properly operate and maintain the facility in violation of the subject NPDES Permit and North Carolina General Statute 143-215.1 as detailed in the Facility Site Review/Operations & Maintenance Section of the attached report. Pursuant to NCGS 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to NCGS 143-215.1. Should. this Office make an enforcement recommendation relative to the violation, you will be advised in vrTiting. It is requested that a written response be submitted to this Office by June 11, 2002, addressing the deficiencies noted in the Facility Site Review/Operations & Maintenance, and Laboratory Sections of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman,. Customer Service 1 800 623-7748 Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 Fax (704) 663-604,0 Notice of Violation Mayor James IL ontgome Page Two The report should be self-explanatort'; however, should you have any questions nonce inn is report, please do not hesitate to c nt .ct lax. Bell or me at 663-1699, Enclosure Sincerely, D. Rex Gleason, Pb. .ter Quality. Regional Supe s r cc: GastonCounty Health l ep e US Environrnental Protection Agency, Washington, D.C., 2046 Water Compliance Inspection Report NC Dt'visitart cif water Quality / Mooresville Regional Office NCDENR National-Dati Syst to Cit log" t orm Approved, OMB No:2040-0057 Approval Expires 8-31-98 Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type 5 NC0039853 02/05/14 G S 2 Remarks: nspection Work Days Facility Evaluation Rating l.0 3 Bl N QA N cility Data Name and Location of Facility Inspected.: City of High Shoals WTP Gaston Hillview Drive High Shoals Gaston County, North Carolina Entry Time: 1;4.0 pm 00/1'1/ ctive Date; Exit Time/Da 2:24 pm 02/05/14 Permit Expiration Date: 05/07/31 Names) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax No(s): [vlr. Fri; Owens/ORC/704-735-2910 Name and Address of Responsible Official: The Honorable lames R. Montgomery Cif of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Title: Mayor Phone No: 704-735-1651 No cted? C. Areas Evaiu During inspection (Check only those areas evalua Per Records/Reports Facility Site Review X Flow Measurement X Self -Monitoring Program Compliance Schedules Efluent/Receiving Waters X Lobo X Operations & Maintenance Sewer Overflow X Sludge Handling/Disposal Pollution Prevention Pretreatment Multimedia Storm Water Other: Section D: Summary of Findings/Comments See Attached Sheet(s) for Summary Names) and Signature(s) of Inspectors: Bell Agency/Office/Telephone No: NCDWQ/MOORESVILLE/(704)663-1699 Date: 5/21/02 Date: Signature of Management QA Reviewer: Agency/Office/Phone & Fax No: i EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete Date: High Shoals Page Two Treatment Plant The facility was last inspected by Wes Bell of this Office on February 21and 28, 2001. PERMIT: The permit authorizes the continued operation of a water treatment plant with a discharge of filter backwash. The permit became effective on 11/1100 and expires on 7/31/05. RECORDS AND REPORTS: Records and reports consisting of discharge monitoring reports (DMR's.), chain of custody forms, sample analysis reports, and calibration data were reviewed at the time of the inspection. The pH check standard is not documented as stated in the Laboratory Section of this report. The remaining records were organized and well maintained. FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: The water treatment pianes filter backwash is discharged onto a sand drying bed on a daily basis. The City has replaced the sand and installed a liner; however, a .major leakage had occurred through the liner and wall prior to the inspection. The ORC had removed sediment, etc, from the. .sediment basins and discharged the contents into the basin. According to the ORC, this surge of flow caused a small section of the liner and wall to fail. A large amount of wastewater had discharged through the wall and onto the ground. No surface water was affected. The previous water level suggests, as indicated by the staining of the walls, that the basin nearly overflows during this semi annual cleaning of the sediment basins. The City shall provide the necessary actions to immediately repair the drying bed wall. in addition, ti NPDES Permit requires that the facility be properly operated and maintained at all times. The ORC shall also limit the amount of water entering the drying bed during the semi annual. cleaning events to prevent an overflow or bypass. Failure to properly operate and maintain the facility can subject the City to possible civil penalties and invoke an operator performance review by the Division. The facility is staffed with one Grade 1 ORC. The ORC was ver.r.,, knowledgeable of the treatment processes and equipment used at the facility. RatinE: Unsatisfactory (This section is rated unsatisfactory for failing to properly operate and maintain the filter bed) LABORATORY: K&W Laboratories (Certification #559) in Charlotte, North Carolina has been contracted to provide analytical support. The laboratory was not evaluated during this inspection. The TRC meter is calibrated annually; however, a midrange check standard is not verified before each day of meter usage as required by Standard Methods, 18th Edition - Method 1020B(5). Documentation must include the midrange standard with the corresponding meter reading, the blank value, and a copy of the annual curve. Note: This deficiency was cited in the previous inspection report dated 2/28/01. priFilli"— . . High Shoals Water Treatment Plant Page Three EFFLUENT/RECEIVING WATERS: The effluent discharge was clear with no visible suspended solids or foam. The facility discharges into the South Fork Catawba River, which is a WS-IV water in the Catawba River Basin, The receiving stream did not appear to be negatively impacted by the discharge. The discharge outfall was well maintained and accessible at the time of the inspection, A review of the DMRs have indicated numerous TRC values in excess of 2840, Be aware that a stream action level of 17,ugil has been established for TRC for chronic toxicity effects, An action level of 28/41 has been set as the maximum allowable effluent concentration to protect the receiving stream against acute toxicity effects. Please maintain the TRC concentration as low as possible. SELF -MONITORING PROGRAM: Self -monitoring reports were reviewed for the period February 2001 through January 2002, inclusive, No limit violations were reported. All monitoring frequencies were correct. On numerous occasions, the same upstream and downstream sample times (turbidity) were reported on the DMRs. Please be advised that all data required for sample collection and sample analyses shall he documented in accordance with Standard Methods, 18th Edition, 1060 B and the NPDES Permit. In addition, no sample time was reported for the upstream and downstream turbidity for February 2001. The April 2001 DMR was not signed by the permittee. All DMRs must be accurate and complete before submittal to the Division. All samples appeared to be properly preserved and meet the required holding times. The upstream and downstream sampling locations are consistent with the permit requirements. FLOW MEASUREMENT: Instantaneous flow is measured by a magnetic flow meter with chart recording th' connected to the filter backwash system SLUDGE DISPOSAL: Sludge is disposed by Chaney's Septic and Wrecker Service and disposed at the county Permit NC0039853 A. (1.) EFFLUENT LIMITS AND MONITORING — DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: Solids, Total Suspended - 00530 Chlorine, Total Residuals - 50060 Chlorine, Total Residual l - 50060 Iron, Total (as Fe) - 01045 ' Aluminum, Total (as Al) - 0110 Turbidity, HCH Turbidimiter2 - 00076 0,008 IUIGD 30.0 mg/ 0.1 mI/L 45.©mg/L ©.2 mVL Weeli Grab Grab Effluent Effluent Effluent Effluent Effluent Effluent Upstream & Grab Downstream Footnotes: 1. Total Residual Chlorine limit takes effect 18 months from the effective date oi* the permit. Until the limit becomes effective, the permittee shall monitor Total Residual Chlorine (with no effluent limit). 2. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts, Latitude: 35°24'15" Longitude: 81°12'55" Quad # F14NW (Llncolnton East) Stream Class: W5-IV; CA Subbasin: 03-08-35 Receiving Stream: South Fork Catawba River NC0039853 City of High Shoals High Shoals WTP NOT TO SCALE Permit NC0039853 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. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of High Shoals is hereby authorized to: . Continue to operate a conventional, surface water treatment plant with a discharge of filter -backwash wastewater. This facility is located at the High Shoals wrp on Gaston Hillside Drive (NCSR 1757) near High Shoals in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into South Fork Catawba River, classified WS-IV & CA waters in the Catawba River Basin. Permit NC0039853 STATE OF NORTH. CAROLINA DEPA TMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCI- GE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 1.43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of High Shoals is hereby authorized to discharge wastewater from a facility located at the High Shoals WTP 3486 Gaston Hillside Drive (N'CSR 1757) High Shoals Gaston County to receiving waters designated as South. Fork Catawba River in the Catawba River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permitshall become effective 2005. This permit and authorization to discharge shall expire t midnight on July 31. 2010. Signed this day M 2005. DRAFT(4/26/2005) Alan W. Klimek, P,E., Director Division of Water Quality By Authority of the Environmental Management Commission. TO: *to A Michael F. Easley Governor ATti NCDENR NPDES Unit Staff FROM David A. Goodrich NPDES Unit Supervisor William G. Ross, Jr., Secretary North Carolina Depai inent of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality une 19, 2003 SUBJEC1: Total Residual Chlorine Policy for NPDES permits Every three years the State is required by the Clean Water Act to review its surface water quality standards and classifications, determine if changes are needed and to make any necessary changes. This review process is referred to as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before the state's Environmental Management Commission on October 10, 2002. The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide, Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE). All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits. Total Residual Chlorine (TRC) Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes modified the TRC Action Level Standard to an Aquatic Life Standard of 17 pg/L. The Aquatic Life Standard will remain for designated Trout waters. Aquatic Life Standard - 17 ktg/L (freshwater only) Trout Waters - 17 pig/L Revised TRC Policy • TRC limits will be assigned to permit renewals and all new pennits issued after April 1, 2003. ). Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up system to augment UV or other disinfection requires a TRC limit. > Facilities discharging to streams with a 7(210 <0.05 cfs (zero -flow streams) will receive a lirnit of 17 p.g/L. > Limits will be capped at 28 1.1.g/L to protect against acute impacts. It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply -with the new TRC standard. Therefore, a cornplia.nce schedule of 18 months from the effective date of the permit may be added to any TRC limit added during the current perrnit renewal. This time period is allowed in order for the facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment. cc: Coleen Sullins Regional Office Supervisors (Dechlorination guidance attached) Shannon Langley Michael F. Easley, Governor William G, Ross, Jr., Secretary North Carolina Department of Environmentan Natural Resources Al .CES zslm, EE,E,E,E,t. E.,„E,EIkt OFFICE April 27, 2005 The Honorable Dennis Gilbert, Mayor City of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 Subject: Draft NPDES Fermi Permit NC0039853 High Shoals WTP Gaston County Dear Mayor Gilbert: A APR 28 2005 Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully so that you thoroughly understand the conditions and requirements It contains. Your permit is among several in the Catawba River basin the Division has targeted for expedited renewal. No major changes have taken place to the Division's management strategy for the Catawba River. The Division can therefore expedite renewal of permits in the Catawba River basin whose operations have not changed since the last permit renewal, and whose compliance records are in good standing. This draft permit contains onell) substantial change from the existing permit: A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until eighteen (18) months after the effective date of the final permit. Please refer to the enclosed TRC policy memo for details. Submit any written comments to me at the letterhead address no later than thirty (30) days following your receipt of the draft permit. If the Division does not receive any adverse comments from either you or the public within this designated time, our office will likely issue the final perrnit in late June, with an effective date of August 1, 2005. If you have any questions concerning this draft permit, contact me at (919) 733-5083, extension 532 or via email at "Vanessa.Manuei@ncrnakner. Sincerely, Vanessa E. Manuel Eastern NPDES Program Attachments Cc: DWQ/SVVP - MRO; w/ attachments NPDES File Britt Setzer NCDENR/DEH MRO; w/attachments One NjorthCarolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919)733-5083 Customer Service Internet h2o.enrstate.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 Morino data from samples collected by both the POT\V and the Significant Indus User (SIU)a These analytical results trust be reported on Industrial Data Summary Forms (IDSF) tat rather specific format approved by the Derision on. Copies of the POT (s allocation table, new r modified enforcem nt 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; 11, Public Ncitice The Perinittee shall publish annuali)v a list of Simi cant Industrial. Use (SIUs) that were in Sift facant Non -Compliance (SNC) as defined in the Permittee'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. 12. Re d l .eet in The with support information: in on the POTW. 13. Funding and Financial Report' The Pertnittee shall maintain adequate funding and s approved pretreatment program. words of monitoring activities and results, along litt records, and records of industrial impact levels to accomplish the obectives of its 14, Modification to Pretxeatrn nt Pro rams, Modifications to the approved pretreatment progrann including lath tncat linaxtecl to local limits modifications, PO'IVX' monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NC1C 2H .0114 and 15A NC -AC 2H Q907. 6. 1uthorir ttion to Construct ( The Permittee shall ensure industrial users for the construe an AtC, the proposed pretreatment fa comply with all. Industrial 'User Pretreatrn P()1"V lnrpectia n c Monito The Permittee shall conduct it ho Construct permit (At() is issued to all applicable cation of any pret:reattrient facilitytt. Prior to the issuance of and treatment process. must he evaluated for its capacity to Permit (IUP) limitations, g of their. SIL1s peetictir, surveillance; an monitoring activities as described in its Division approved pretreatment program itt order to determine, independent of infurinsupplied b industrial. users, compliance with applicable pretreatment standards. The Permittee must: Inspect all Significant .Industrial Users (SIUs) at least once per calendar year, tend Sample: all Significant Industrial "Users (SIUs) at least twice per calendar year far all pernut- limited pollutants, once during the period from January 1 through June 3tf and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar )rear; a. b.. SIU Self Ttlorutctritxg and Reporting; The Pe shall require all industrial users to comply with the applicttltle monitoring and reporting quiremetits outlined in the Division approved pretreatment program, the industry's pretreatment permit, in 15A NCAC 211 .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for promulgated pursuant to section 307(b) and (c) of the Clean Water discharge standards as set forth in 40 CFR 403.5 and 15't, NCAC All enforcement actions shall be consistent with the Enforcement 1 Division. atrorts of all pretreatment standards (40 CFR 405 et seq.), prohibitive .0909, and specific local limitations. Plan TAP) approved by the 10, Pretreatment Annual Reports (1 The Permittee shall report to the D t sictn in accordance with. 15A •NCAC 2.H .0908, In lieu ofsubtnitting annual reports, Modified Pretreatment Programs developed under 15.A. NCAC 211 .0904 (b) may he required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shalt submit Report (PAR) describing its pretreatment activities over the previous following address: r r'rese repo folic rwing; NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh., NC 276994617 copies of a Pretreatment Annual e months to the Division at the shall be submitted accotlir rg to a schedule established by the Director, and shall contain the a.) Narae A brief discussion of rea ors for, status of,_ and 'actions taken for all Sigtufrcaiit Industrial Users (SIUs) in Significant Non -Compliance (SNC); a'treaa resent Pict gra n S rmtnary- •(PPS) pretreatment program sunrtnary (PPS) on specific forms approved by the Division; ficant Nnt-Cornplia,nc4 Report (SNCR). The nature of the violations and the actions taken or proposed to correct the violations on specific forrns approved by the Division cl.) Industrial Data Summary Forms (IDSF) Version 6 0/2003 NPD1?S Pe: technolc ogics requirements. of the H.eadwor Permitted IUP loadings deter/nine(' by the IIW'A. 1)ivi Pretreatment ogram for approval per 15.A NCAC NC,'-‘C 21 This permit shall be modified, or alternatively, rt^vr PO'1\X' Pretreatment Program or to include a c� Pretreatment Program as .required under 'Section regulations or by the requirements of the approved Section C. Pretr+eatrnent Programs Under authority of section CIF Part 403, North Carolina .0900, and in accordance with the approved referenced in the Pretreatment Program Submi The Permit Water Act, NCAC 2II .09( pretreatment program subrnis;sic but is not limited to tlic impl.rne (a) or 'tmKh led and reissued, to incorporate. or modify r ornpliancc schedule for the development o 402(b)(8) of the Clean Water Act and State pretreatment program, as appropriate. d 402(b)(S) of the Clean Water Act and implementing e 143-215.3 (14) and implementing regulations 1 ,ratii, all prcovisions and regulations gal are an CD able part cof alai permit. approved lC)T\X'' gulations 40 NCAC 2.I-1. wanted and proved pretreatnlcrnt program in accordance with Secticati 4t12(1n)O of the Clears Regulations 40 CFR Part 403, the State Pretreatment Reulatiolis 15 \ authorities, policies, procedures, and financial provisions contained 'in Its and Division approved modifications there of, Such operation shall include �f the following conditions and requirements: 1. Server Use Ordinance (SUO) The Perrnittee shall maintain adequate legal authority tc Industrial. \\%aster Survey (I\\''ti) The Perrnittee shall update its lrrdustrial Waste Sun en° (I\XIS) to in 'alit rarice ever five years. .5 1r n )rl g c Permit approved pretreatment program. de all users of the :kewet collec iox I'In tee shah implement a Division approved Monitorn g Plan for the colleenon of facility specilie data to be used in a wastewater treatment plant Headworks Analr sis (I -I A) for the development of specific pretreatment local limits. Effluent data from the; Plan shall be reported on the 1)\1Rs (as reduced 1;)y Part II, Section D, and Sectiot 4. Headworks Analysis (FI'WA) and local. Limits The Permitter shall obtain Division approval of a Headworks Analysis (1I\X'r'A) at least once even five years, and as required by the Division. \\''ithin 180 days of the effective date of this permit (or any subsequent permit modification) the Perrnittee shall submit to the Division a written technical evaluation of the need to revise local Limits (i.e., an updated H\X%A or documentation. of why o•ne is not needed) [40 CFR 122,421, The Pernutte.e shall develop, in accordance with 40 CFR 403.5(c) and 15A. NCAC 2.H .0909, specific Local Limits to unptement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 21-1 .0909. Industrial User -Pretreatment Pernuts {IUP) �`l ,\]locattcatn Tables In accordance with NC C S 143-215.1, dlc Perrnittee shall issue to all sr, irldustrial a ers, permit, for operation of pretreatment etlupntent and discharge to the Permittee's rks. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control it wastewater discharge will meet all applicable pretreatment standards and shall maintain a current Allocation Tahie (A'I') which summarizes the results \\'A) and the limits from all Industrial User Pretreatment Permits (IUP), or each parameter cannot exceed the treatment capacity oaf the P(' )TW as Version 6/20/2003 NPDES Permit Requirements Page '13 of 1( 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) POT\X's must provide adequate notice to the Director of the following: Any new introduction of pollutants into the P(..)TW from an indirect discharger which would be subject to section 30.1 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that P(.)T1Xl at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (I) the quality and quantity of effluent introduced into the POT\V, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the P( )T\X". Section B. Municipal Control of Pollutants from industrial Users. 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 Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit rnay he revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Pennittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTN,V, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees 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 p11 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 (B( )D, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the PC..PIAV; e. Heat in amounts which will inhibit biological activity in the pony resulting in interference, 'but in no case heat in such quantities that the temperature at the POT\X' Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, .nonbiodegradable cutting oil, or products of mineral oil ring' in. in amounts that will cause m"...terference or pass. through; g. 'Pollutants which result in the presence of toxic gases, vapors, or fumes within the POT\V ui a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTXX1. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittec to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permitter 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 industrialuser., the Permitter shall either develop and submit to the Version 6/20/2003 not more than $25,000 per violation, or by imprisonment for n [40 CFR 122,41]. NPDES Perrnit Requirements Page 12 of 16 rears per violation, or by both 2, Annual Performance R.e . ..rts ennittees 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 served by the 'Permittee (NC(1S 143-215.1C). The report shall surrunarize the performance 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 upou. which annual period is used for evaluation.. PART III OTHER REQUIREMENTS Section A. Construction The 'Permittee shall not continence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an .Authorization to Construct (AtC) permit.. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Pennittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from. the Director of the Division of Water • uality, conduct groundwater monitoring- as nnay 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 Permitter 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 (1001..ig/L); (2) Two hundred micrograms per liter (200 1..ig/1_,) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1.,) for 2A-dinitrophenol and for 2-methy1-4.6-dinitropheno1; and one milligram per liter mg/1.,:) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any :activin, has occurred or will occur which would result in AllY 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 (1 mg/L) for antimony; (3) Ten times the maximum. concentration value reported for that pollutant in the permit application. Section D. Evaluation of 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 NIPDES 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 60 days of notification by the Division. Section E. Facility Closure Requirements The Pennittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 11 of '16 6. Twenty-four Hour 'Reporting a. -.Ile Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the tnue 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 it cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken, or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1) (6)]. b. The Director may waive the written report on a case -by -case basis fur reports under this section if the oral. report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to .the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (9'19) 733-3300. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit 40 CER 122.41 (1) (7)1. 8. Other Information Where the Permittee becomes awarethat it failed to subrnit any relevant facts in a perrnit application, or submitted incorrect information in a permit application or in. any report to the Dnector, it shall promptly submit such facts or information [40 CI'R 122.41 (1) (8)1. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon ts possible, but in no case more than 24 hours or on the next working day following the occurrence ur 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 ur characteristic, such as the dumping (if the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or anyother 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 tine, or treatment .facility resulting in a by-pass direct1y. to receiving, waters without treatment of all or any portion of the influent to such station or facility. Permins reporting such occurrences by telephone shall also file a written report within 5 days folkiwing first knowledge of the occurrence. 10. Availab.ilitT of Reports Except for data determined to be ctinfidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Qu.ality. ,As required by the ,Nct, effluent data shall not be considered confidential. !Knowingly making any false statement on any such report may .result in the imposition of ctirninal penalties as provided for in NaTiS 143-215.1 (b)(2) ur in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water ,:ls.ct provides that any person who knowingly makes any false statement, representation, or certification in a n y record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of ctimpliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDF,S. Permit Requirements Page 10 of 16 e. The anahtical techniques or in.ethods used; and f.'fix results of such analyses. 8. Inspection and Entry The Pennittee 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 bv law, to; a. .Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, records' must be kept under the conditions of this permit; b. Have access to and copy, at reitsonable tirnes, any records that must be kept under the conditions of this permit; t. Inspect at reasonable times any facilities, equipment (including .monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample (.4 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 (40 CFR 122.41 fig Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit, 2. Planned Changes The Permitter shall give notice to the Director as soon as possible of any planned physical alterations o.r additions to the permitted facility [40 CFR 1.22.41 OA, Notice .is required only when: a, The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 12.2.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in .the permit,. nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Pernuttee's sludge use (..ir 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 Noncomplia.nce 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)1, 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 permit to document the change of ownership. .Any such action may incolporate other requirements as may be necessaiT under the Clean Water .Act [40 CFR 122.41 (1) (3)1. 5. -Monitoring Reports NIonitoring, results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)1, a. -Monitoring results must be reported on a Discharge .Monitoring Report (DMR) (See Part 11. D, 2) 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 D.MR. Version 6/20/2003 NPDES Pcrmit Page 9 Of I( 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 r pc of device. Devices selected shall be capable of measuring flows with a tnaximum deviation of less than 1.00 from the true discharge rates throughout the range of expected discharge volumes. How measurementdevices 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 Clow measurementdevice and monitoring location prior to installation, Once -through condenser cooling water fluty 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 lest procedures for the analysis of pollutants shall conform to the EAR: regulations (published pursuant to NCGS 143-2.15.63 et. seq.), the Water and Air Quality Reporting \cts, and to regulations published pursuant to Section 304(g), 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 the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are 'below the pen -nit discharge requirements and all data generated must be reported down to the minitnum 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 mostsensitive ethod 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 nut more than 4 years, or both [40 CFR 122.411. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained .for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information., including: );•• all calibration and maintenance records all original strip chart recordings fur continuous monitoring instrumentation s.,1 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 am- time [40 CFR 122.411. 7. Recording Results For each measurement or sample taken pursuant to the requirements ofthh permit, the Permittee 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 performed .the sampling or m.easurements; c. '17 he date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 6/2072003 NPDES Permit Requirements Page 8 of tc, noncompliance was caused by upset, and before an action for noncompliance, is final adnunistrative action subject to judicial review.. b. Conditions necessary for a demonstration of upset: Permittee who wishes to establish the affirmative dekaise of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Pert -Mt -tee 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. IF. (. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part 11. 13. 2. of this perrnit. d. Burden of proof [411 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in an 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/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 he reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal. of Sewage Slucks,,e (when promulgated) within the time provided in the replation, even if the permit is not mi dified. to incorporate the requirement. The Pernaittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Power The Permittee is responsible for maintaining adequate safeguards (as required by I5.A NCA(.: 2H.0124 Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical grower failures either by means of alternate power sources., standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 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 clay and tune 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 other ise specified, before the effluent loins 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 140 CFR 122.41. (j.)1. 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, Lk 2, 3) or alternative f anis approved by the Director, postmarked no later than the 28th day following the completedreporting. period. The first DMR is due on the last day of the month .following the issuance of the permit or in thc 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 27699-1617 Version 6/20/2003 NPI)1:?S Permit R 7of1(i lo. Proper (1. i 120 calendar dot° Recety%rig; notification cof i change in the classitic_ation of the system requirit. new C)RC and back-up ()RC A. vacancy in the positit.on of C.)RC or back-up ORC. The Pernuttee spa I\ tai.ti to esgmation of a at all tames provide the operation and maintenance resources necessary tco operate the existing facilities at optimum efficiency., The Pernuttec shall at all tunes properly operate and maintain all facilities. and systems of treatment and control (,and related appurtenances) which are installed or used by the Pernuittee to achieve compliance with the conditioons o this permit. Proper operation and maintenance also includes adequate laboratcor coatt'rcols arxd alopropriate quality assurance procedures. This .provision requires the I'ernuttec to install .ind operate backup for au iliart` facilities only when necessary to achieve cormpliance with the conditions of the permit [40 CFR 1.22.41 (e)]. Need to 1 halt or Reduce not a Defense It shall not be a defense for a Permit reduce the permitted activity in order to mainta (c)]. nfcorcement action that it would have been necessary to halt of e with the condition of this permit [40 CFR 122.41 4. Bypassing of Treatment Facilities a. Bypass not exceeding lintitaticons [40 CFR 122.4"1 (t The Perrmittee may allow any bypass to occur whi only if it also is for essentiall maintenance to assure provisicorrs of Paragraphs b. and c. of this section. 122.41 (m) (3)] bypass. If the Irz'rnttee knows in at least ten dais befiire th (2)1 Ir does not cause effluent limitations to be exceeded, but efficient operation. These l)vpasses are not subject to the anticipated qualitc and effect of the bypass. Unanticipated bypass. The Pernuttee shall submit n I.I. E. G. (24-hour notiee). unanticipated bvpa shall submit prior evaluation of the as required in Part Prrohibition of Bypass (1)) By-pass from. the treatment facility is prohibited and the Perrnit _Issuing .x ut oriel nray take enforcement action against a Pernuttee for bypass, unless: (1) Bypass was unavoidable to prevent loss of life, personal in urrn car set ere: properry damage; (13) There were no feasible alternatives to the bypass, such as the use of au.xiliary 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 instalIed in the exercise of reasonable engineering judgement to prevent a bypass which occurred during normal periods of egtuprnent downtime or preventive maintenance; and tee submitted notices as required under Paragraph b. of this section_ (2) B acti permit: m the collection sys prohibited and the Permit Issuing .Authority niav take enforcement nittee for a by-pass as provided in any current or future system -wide collection system ed with. the treatment facility. The Permit Issuing Authoxitr° the Permit Issuing Authority cl (1) of this section. 5. Li sets a. Effect of an upset [4P CFR 122.41. (n) brought for noncompliance with sucl paragraph b. of this condition are met. approve an anticipated bypass, after considering its adverse effects, if vines that it will nacre the three conditions An upset constitutes an affirmative defense sect permit effluent lirnitatic Nco determination made during graph c. Version fi/20/2003 NI)D1.1°,S Permit Requirements Page 6 o f 16 Changes to .authorizationi If an authorization under paragraph (b) if 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 he submitted to the Director prior to or together with any reports, information, or 'applications to be signed by, an authorized representative [40 CFR 122,221 d. Certification. Any person sOting a document under paragraphs a.. or b. of this se(tlun shall make the following certification [40 CFR 122,221: "I certify„ under penalty of law, that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0], 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; Tide I5A of the North Carolina Administrative Code, Subchapter 211 .0100; and North Carolina General Statute 143-215.1 et, al. 14. Annual Adminis tering, 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 2110105 (b) (4) !nay 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 pemiitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator 10 responsible charge (()RC) 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 Cotnmission, The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the ripe of the system. Back-up ()RCs must possess a grade equal to more than one grade less than) the grade of the system [15„A NCAC 8(10201], The ()RC of each Class I facility must; • Visit the facility at least weekly Cornply with all other conditions of 15A NCAC 8G.0204. The OR.0 of each Class II, III and IV facility must: • Visit the facility at least daily, excluding weekends and holidays • Properly manage and (loci:intent daily operation and maintenance of the facility • Comply with all other conditions. of 15A NCAC 8G.0204. Once the .facilin, is classified, the I'crrnitteu shall submit a letter to thc Certification Commission designating the operator in responsible charge: a, \X!ithin 6t) calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirenients Pap: 5 of I 6 Severa.bilitT The provisions of .this permit are severable. If any provision of this ermit„ 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 [NCGS150B-231. 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 pertnit or to determine compliance Nwith 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 (11)1. Duty to Reapply If the Permittee wishes to continue an activity. regulated by this permit after the expiration date of this permit, the Pertnittee must apply for and obtain a new permit [40 CFR 122.41 (b):I. 10, 1.1!;xpira non of Permit The Permittee is not authorized to discharge after the expiration date. In order tir receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are requiredby the agency authorized to issue permits no later than 180 days prior to the expiration date. ,N.ny Permittee that has not requested. renewal at least 180 days prior to expiration, or any Perini:nee that does not have a permit after the expiration and has not requested renewal at least 180 day prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements Allapplications, reports, or information submitted to the Pertrnt lssuing .Authority shall be signed and certified [40 CFR 122.41 (k)].. 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, sectetan,,, 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 takento 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.122,22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person describedin paragraph a. above or by a duly authorizedrepresentative of that person„ Al 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 The written authorizationis subinitted to the Permit Issuing .Authority [40 CFR 122.22] Version 6/20/2003 e tirements Pipe 4 of 16 d. Any person who knowing4 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 both. In the caseof a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties f not more than $1.00,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (.2)] c. Anyperson 'who knowingly violates section 301, 302, .303, 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, and who knows at that time that he thereby places another pers(in in imminent danger of death or serious bodily injury., shall, upon nt, be subject to a fine. of not more than $250,000 or imprisonment of not more 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 $300,000 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 prc,vision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,0(X) for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under 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 terms, conditions, or requirements of a permit[North Carolina General Statutes 5 143-215.6A] Atty person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307,, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a pernut 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 1 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 1122.41 (a) (3)] Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment 140 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "133passing" (Part II. (. 4), 'Upsets" Tart II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this pernut shall be construed to relieve the Permittee front any responsibilities,. liabilities, or .penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal ,Act, 33 US( 1.319. .Furthermore, the Permittee is responsible for consequential damages:, such as fish kills, even though the responsibility for effective conipliance may be temporarily suspended. 4, Oil and .Flazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act., 33 USG 1321. Furthermore, the Permittee is responsiblefor consequential damages, such as fish 'kills,even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations 140 CFR 122.41 (g)]. 6. Onshore or („)ffshore Construction This permit does nt-it 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 EV20/2003 NI.PDit.S Permit Requirements Page 3 of 16 Monthly ,Average (concentration limit) The arithmetic mean of all "daily discharg-es" of a pollutant measured during the calendar tnc)I1th, In the case of fecal conform, the. geometric mean of such discharges. Permit Issuing ,Authority The Director of the Division of Wat Quarterly .,.'kverage concentration limit) 'f he average of till samples .taken, over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to beco.me inoperable, or substantial ;aid pennanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass.. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act, Upset An incident beyond the reasonable control of the Pcrnuttee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. 110.1upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate .treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average concentration limit) The arithmetic mean 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. Gen.eral 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 pemiit renewal application 140 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean iter for toxic pollutants and with standards fur 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 let been modified .to incorporate the requirement. b. The Clean Water „,.'ket providesthat 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 any requirement imposed in a pretreatment program approved .under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to .exceed S25,000 per day for each violation, 140 CFR -122.41 (a) (2)1 The Clean Water Act provides that any person who ne.Iigett ily violates sections 301, 302, 306, .307, 308, 318, or 405 of the. Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement, imposed in a pretreatment program approved under section 402(a)(3) or 402(11)(8) of the i‘ct, 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 day of violation, or by imprisonment of not more than 2 years, or both. 140 CFR 122.41 (a) (2)1 Version 6/20/2003 (l aabczve, influent grab atnliles shall not he collected txzore than cance per hour. t be call ctecl atzazrc than aerie per hour except at wastewater treatment systerns ater than 24 hours. In such cases, effluent grab samples may be collected at 24-hour period that are equal in number of hours to the detention tune of the in number caf da�rs. Howe er, the interval between effluent grab samples may not exceed six hours nor iber of sainthan four cluritzg a 24-hour sampling period.. measurement the total mass of that occur. without intcrruptiezn tlnaztt l zttt the ally except for the infrequent tinges when there tag during a calendar day or an 2 lzczttr perux ng. For pollutants treasured in units of mass, tlae "daily discharge" wet the day... °1 he "daily discharge concentration comprise concentration fear a 24-hcrur sampling period as eitlzt:r a crxrtaltcasite sample concentration or the arithmetic mean a:)f all grab samples collected. during that period_ (40 CFR 1 low shall he maintenance Daily f1[aximum. The highest "daily discharge" durin the calendar month. Daily Sampling Parameters rep. daily sainphnf : hall be sampled 5 out of c permit. The Division c tpects that sampling shall be conductec disruptions of normal operations pre: t ent weekday sampling. If f«r any DWQ or `the The Division to ater Qua, EMC "1`lze North Carolina En 1#ache a da.vs per week unless otherwise specifier] in t veekdays except where holidays or other is reclttired f)r all seven darts of the week the .I .ffluent 1.aitnitatiuns and iNtonitoring 1'atl a „� of Environment and Natural Resources. 'Ile cessation of wastewater treatment at a pernutted facile#tip, or the cessation of all actiax under the NPDh.S. Completion of facility closure will allow this permit to be rescinded. Ciecznza;tt:ic ialean l e Nth root of the product of the uidavidual valises where :N = the number of individual valueslku purposes of calculating the geo.tnetric mean, values of "0" (or "< [detection lever") shall be considered = 1. Sample samples a Ieriod of t be repr aced under 40 C:"R Part 116 pursuant to measua :'meat exceeding 15 minutes, {,iriz samples c discharge (or the receiving stream, for fins idle Clean Water .' e.t. taken at the time e f s,atnpl.ing,, when both the sample and flow will be representative Version fz/20/2043 NPD1:?; PART II STAND CONDITIONS FOR NPDES PERMITS Section A. Definitions 'Month )les are collected twi k Act or "the .:act" The 1 ecicr.al's 'iat B pass known ion. of the individua f va c st ten calendar days betwe it days. known as the Clean Water Act, as a e 1251, et. seq. laaarges&' of a pollutant treasured during the calendar year. In the case of fecal, h arges. divided by the nu t a de -signed or established or operatin (4) totaliz expected total daily Dac iud from rn.idr give 24-hour pert(d collection, or able time the tune rotes- als between samples dc.tcrn. How measurement between sample intervals sha gallon interval between sample cc the treatment system, or vidual values. any portion of a treatment facility including flee c:ollectiorz sastern, wltic facility, midn.i ci.a However, for purposes of this flernait, anv av be used for sampling. n Septetmlaer, and. 24-hour period bt cczaaturunus t,atxipling or combining grab samples of at least 100 ml. irr nple representative of the wastewater discharge during the sample period. The appropriate. method (specific number and site of aliquots necessary,. the tainae nple.s, etc.) on a case -by -case basis. Samples may be collected manually or automatically. obtained by the° following, methods: :orrtiiuous sample_ collected over a 24-hour period proportional to the rate of flow. nd combined pr:opo collected at equal time intervals over a 24 hour of flow measured at the time° of individual sample f equal volume collected over a 24 hour period r of gallons passing the sampling use of a flow recorder and reatc:r tl'aan 1 /"?4 of the ctzo Constant tirne/constant vixlttrrxe; a series of grab sampks of equal volume cc a constant time interval. This method may only be used in situations where effluen less than 15 percent. The grab samples shall be taken at intervals of rao greater than during any 24-hour period and must be of equal size and of no less than Tbtl milliliters. Use of requires prior .approval by the Director. Version 6/20/2003 Permit NCO039 A. (1.) EFFLUENT LIMITS ONITORING RE t I�I IRI MEN l S — FINAL During the period beginning on August t, 2005, and lasting until July 31, 2010a the permittee is authorized to discharge treated wastewater from outfall. 001. Such discharges shall be limited and monitored by the perrnittee asspecified below: Flow, in conduit er thru tretentplant 500 alids, Total Suspended - 00530 Chlorine, Total Residual l - 50060 Chlorine, Total Residual l - 50060 Iron, Total Las Fe) - 01045 Aluminum, Total (as Al) - 0110 Solids, Settleable - 00545 Turbidity, HGH Turbid' 2-0 7 0,008 MG© 30,0 mg/L 45.0 mg/L ntaneous Effluent Grab Effluent Grab Effluent 28 pg/L Weekly Grab Effluent eekly Grab Effluent Weekly Grab Effluent 0.1mIPL ©.2 ml/L Week Grab Effluent Upstream & Weekly Grab Downstream ihlorine limit takes effect February 1, 2007, Until the limit becomes ett-estive„ the p rrniittee itor Total Residual Chlorine (with no effluent limit). 2. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instrea.mturbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 7 11 samples must he collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Discharge ©utfall 001 Latitude; 35°24'15" Longitude: 81°12'55" Quad # F14NW (Lincolnton East) City of High Shoals. Stream Class: WS-IV; CA High Shoals WTP Subbasin: O3•©8-35 Receiving Stream: South Fork Catawba Rover NC0039853 Faci ity Location NOT TO SCALE Pemut NC0039853 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 penult bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the pei mit conditions, requirements, terms, and. provisions included 'herein. The City of High Shoals is hereby authorized to: • Continue to operate a conventional, surface water treatment plant with a discharge of filter -backwash wastewater. This facility is located at the High Shoals WIT on Gaston Hillside Drive (NCSR 1757) near High Shoals in Gaston Cou.nty. 2. Discharge from said treatment works at the location specified on the attached. map into South Fork Catawba River, classified WS-IV & CA waters in the Catawba River Basin. Permit NC0039853 STATE OF NORTH CAROLINA DEP. Tl' ENT 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, the City of High Shoals is hereby authorized to discharge wastewater from a facility located at the High Shoals WTP 3486 Gaston Hillside Drive (NCSR 1757) High Shoals Gaston County to receiving waters designated as South Fork Catawba River in the Catawba River Basin in accordance with effluent Ianiits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof, This permit shall become effective August 1, 2005. This per t and authorization to discharge shall expire at midnight on July 3l, 2010. Signed this day June 17, 2005. ORIGINAL SIGNED BY Tom Belnick Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission The Honorable Dennis Gilbert, Mayor City of High Shoals P.O. Box 6 High Shoals, North Carolina 28.077 Dear Mayor Gilbert: Michael F Easley, Governor AND NAT-t),'7,',"::, RESOURC 1)in G Ross, Ir,, Secretary Egt3tiriaDep,u*,.ErjOrpretint and Natural Resuurees Alan W Klimek, P.E , Director Division of. Water Quality ATEON Subject: Issuance of NPDES Permit NC0039853 High Shoals WTP Gaston County The Division received your application for a wastewater discharge permit on April 6, 2005. Division personnel have reviewed and approved your application. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143.- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 2004, and as subsequently amended. A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the 'I'RC limit will not take effect until February 1, 2007. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right 10 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 15.0B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-671.4. Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal .requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, ORIGINAL SIGNED BY Tom Belnick Alan W. Klimek, P.E. Attachment cc: Central Files DWWSWP — MR0 NPDES File One NorthCarolina Naturally North Carolina Division of 'Water Quality 1617 Mail Service Center Raleigh, NC .27699-1.617 Phone (919) 733-5083 Customer Service intemel: h2o.enrstale,no,us 512 N. Salisbury Si, Raleigh, NC 27604 FAX (919).733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Ernployer — 50% Recycled/10% Post Consumw Paper To: NI'll)ES Unit Water Quality Section Attention: Vanessa Manuel SOC PRIORITY PROJECT: No Date: July 14, 2005 NPDES STAFF PORT AND COMMENDATION MRO No. 05-53 County: Gaston County Permit No. NC0039853 PART I - GENERAL INFORMATION 1. Facility and address: High Shoals Water Treatment Plant C/ City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 2. Date of investigation: June 14, 2005 3. Report prepared by: Michael L. Parker, Environmental Engineer 11 4. Persons contacted and telephone number: Mr. Joe Cote, WTP Operator, (704) 735-2910. 5, Directions to site: From the junction of Salem Church Road (SR 1307) and NC Highway 155 (formerly US 321) in southern Lincoln County, travel west on Hwy 155 approximately 0,45 mile. Turn left onto Gaston Hillview Drive (SR 1757) and travel to the end of the road. The WTP is located at the end of Gaston Elillview Drive. 6. Discharge point(s). List for all discharge points. Latitude: 35' 2415" Longitude: 81 12' 55" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 NW USGS Quad Name: Lincolnton East 7. Site size and expansion are consistent with application? Yes. There is limited area available for expansion, if necessary. Page Two 8. Topography (relationship to flood plain included): Slopes range from 7 to 10%. The WTP is not located in a flood plain. 9. Location of nearest dwelling: No dwellings within 500 feet of the WTP. 10. Receiving stream or affected surface waters: South Fork Catawba River a, Classification: WS-LV b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream has a good flow at all times. The City of Gastonia's water intake is located approximately eight (8) mites downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WO a. Volume of wastewater to be permitted: 0.008 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.008 MGD. c. Actual treatment capacity of the current facility (current design capacity)? 0.008 MGT/ d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a surface sand filter. f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time (see Part III, No. 2). g. Possible toxic impacts to surface waters: Chlorine is used in the water treatment process. h. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: Residuals accumulated from the top of the sand filter are disposed at the County landfill, Page Three Treatment plant classification: This facility has been assigned a Class I rating. 4. SIC Code(s): 4941 Wastewater Codes: 21 Main Treatment Unit Code: 50001. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: It is anticipated that a total residual chlorine (TRC) limit will be added to the permit upon renewal. Important SOC, JOC or Compliance Schedule dates: This facility is not under an SOC nor is one being considered at this time. If a TRC limit is added to the permit, an 18-month compliance schedule will be included in the permit to allow for permitting and construction. Alternative Analysis Evaluation Spray Irrigation: Insufficient area, poor topography. Connection to Regional Sewer System: None presently available to Subsurface: Insufficient area, poor topography PART IV EVALUATION AND RECOMMENDATIONS e site. The City of High Shoals has applied for permit renewal for the subject facility. There have been no changes to either the permit or the WTP since the permit was last reissued. Changes anticipated during the term of this renewal are detailed in Part III, No. 2 above. Pending receipt and approval of the draft permit by the MRO and the pein'ittee, it is recommended that the peniiit be renewed as requested. r h:\ds r\d srti5\hishswtp Signature of Report Preparer Water Quality Regional Supervisor Page 3 Date Michael F. Easley, Gov AMA William G. Ross Jr.,, Secretary North Carolina Dr si. 11..nvir€ornnettt and Natural Resources April 6, 2005 Amelia Hamrick. City of High Shoals P.O. Box 6 High Shoals North. Carolina 28077 Subject: Receipt of permit renewal appl'cat NPDES Permit NC0039853 City of High Shoals wrP Cleveland County Dear Ms. Hamrick: Alan W. Klimek, P.E, Director Division of Water Quality The NPDES Unit received your permit renewal application on April 6, 2005. A member of the NPD S Unlit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit win remain in effect until the permit is renewed (or the Division takes other action). If youhave any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 363. Sincerely, Carolyn Bryant Point Source B CENTRAL FILES Mooresville Regional Qffic NPDES Unit North Carolina Division of Water Quality 161'7 Mail Service Center Raleigh, NC 27699-161 (919) 733-7015 Customer Service Inlemet: h2a.ennstate nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-674l City of High Shoals Water Treatment Plant PO Box 101 Thoinpkin Street High Shcials NC 28077 March 29, 2005 In regards to NPDES Renewal Charles H Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Charles H Weaver, Jr,, Enclosed you will find the required items for renewal of the City of High Shoals NPDES Permit No NC0039853 Please advise if this packet does contain all the information require for renewal Respectfully, Amelia Hamrick NPDES APPLICATION FOR PERMIT RENEWAL - SHORT FORM A For municipal discharges <1 MGD without a pretreatment program (or similar publicly owned discharges <1MGD) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.usiNPDES/ NPDES Permit COO 39 g 53 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number .Fax. 'Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number Please print or type UNAbc_17-eecl-t-yhtytt- eA S man c(54-011 Prrne- c3c_ 434 1 6-.)Pe3k- efLoqe_e_cacli Ti Svi.etbv 2. Location of facility producing discharge: Check here if sarne as above Facility Name (If different from above) Street .Address or State Road City. State / Zip Code County 3. Design flow of facility 4. Population served: I 1 MGD. Average monthly flow 0 DCVO MGD 1-199 200-499 j500999 1,000-4,999 I I 5,000-9,999 71 10,000 or more 5. Do you receive industrial waste? L Yes If yes, enter approximate number of industrial disthargers into system 1 of 2 12102 Pir NPDES APPLICATION FOR PERMIT RENEWAL - SHORT FORM A For municipal discharges <1 MGD without a pretreatment program (or similar publicly owned discharges <1MGD) 6. List all permits, construction approvals and/or applications: RCRA NPDES PSD NESHAPS Permit Number oclactS'53 Typf , Non -Attainment Ocean Dumping Dredge/Fill Permits Other Permit Number 7. Name of receiving stream(s) (Provide a mop showing thexact Location of each ouyall): cpc Ca, GJO0.--, 8. Is this facility located on Native American. lands? (check one) YES fl NO 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. cAmext T --kczypf\e;, Printed name of Person Signing .AAUncke89-- Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: 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 Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S,C, Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense) ol 2 12102 R R15 a .gam , TOWN OF HIG I SHOALS NORTH CAROLINA REGULATION IVIAP HCI1EM, CERTIFY Tarr mor 1&* G4w43# t1ttx+L xsa,1r.41 :%NW. arxe 111110ez^.a OP R1A'111 ERtxA}g, ll11 Y-Ei:6�e-- "Wet 1tL➢l1 1111 AIL ALn4E.a.-z1NtiOnt1111*J11U.. 'itlts euµ r+wa Tads °ainIm.W, Pauli spafix0< . 4 .. m. nom WOO lbook 710. ? a'vd W 6.at htot*,e' ttorb to�r<f W"'ap, 00..1aa M ., >d .a11,61.4 46,1 t allMy aaarcludx b.,. 6.4 ma07,3,1 Ow tabalap 419 Y Vare.4, mawq'3.aid aSrkY'aww'.saeu4'@tt Gs xt fy daAa'S. rv,wn A'Ewt 44,i2y'1'siet$rmq'm* cs L1wfliIil ittee kit go. daffy 1b* fl xya The• The backwas ater is t tfilter ith slud e unti t eh ti e the City contractor replacee. The sand w be and any repairs necessa 11 co this emove sand this tine JAMES E3, HUNT JR, GOVERNOR BILL HOLMAN SECRETARY sk4, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 20, 200C) Mayor Patsy Yarbrough City of High Shoals P.O. Box 6 High Shoals, North Carolina 28077 Subject: NPDES Permit No. NC -39853 High Shoals WTP Gaston County Dear Mayor Yarbrough: Our records indicate that NPDES Permit No. NC0039853 was issued on October 9, 2000 for the discharge of wastewater to the surface waters of the State from your facility, The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5 Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set :forth, The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monito 'ring, The monitoring results must be entered on reporting forms furnished or approved by this Agency. if you have not received these .forms, they should be arriving shortly,. If you fail to receive the forms, please contact this Office as quickly as. possible. ,1 have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that a applicable parts be completed, and the original and one copy be submitted as required, Please he advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely mariner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or disch.arge(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 919 MORIN, MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-665-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLEV/10% PoRT.CONSUMER PAPER Mr. Mark Bumgarner October 20, 2000 Pane No. 2 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 $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately, A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit, Also note that NPDES Permits are not automatically transferable, Ifyou, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit, Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, e, .D, Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure AAHIG HS kINPITR DRGIde State of North Carolina Department of Environment. and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor BiII Holman, Secretary Kerr T. Stevens, Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 9, Mayor Patsy �`arhrotig City of High Shoals F.O. Box 6 High Shoals, North Cr Dear olin.a 28077 Subject: Issuance of N High Shoals \ ErTP Gaston County brou h: n personnel have reviewed and approved your application for rcnc,,,Jal of the subject permit. Accordingly�,r=e are forwarding the attached NPDES discharge permit. This permit is 'issued pursuant to the requirements of i orth Carolina General Statute 1.43-215.1 and the Memorandum of Agreement between North Carolina and the L.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended'). if airy parts, me°asur-ement frequencies or sampling requirements contained in this permit are unacceptable to t'ou sou have the rig ht 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 (6714 Mail Service Center, Raleigh, North Carolina 699-6 i 14). Unless such demand is made, this decision shall be final and binding. Please noto that this pem�it is not transferable except after nonce to the Divisio n, The Divisstitn may= requite snoclitication or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may he required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. s concerning this permit, please contact Charles Weaver at telephone number (919) Sincerely, ORiG5 , ,1,:.. SIGNED DV lEID cc: Ccn '.DES Uri Faint Source Coanzpliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-50 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET FAX (919) 733-0719 http.//h2o.enr,state. nc-usiNPDES Permit NC0039853 STATE OF NORTH CAROLINA T E1 TMENT 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, the City of High Shoals is hereby authorized to discharge wastewater from a facility located at the High Shoals WTP NCSR 1757 High Shoals Gaston County to receiving waters designated as the South Fork of the Catawba. River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2000. This permit and authorization to discharge shall expire at midnight on July 31 2005. Signed this day October 9, 2000. GI $ G E v Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Coniniission Permit NC0039853 SUPPLEMENT TO PE IT CO R SHEET The City of High Shoals is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of filter-backi.vash wastewater. This facility is located at the High Shoals WTP on NCSR 1757 near High Shoals in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork of the Catawba River, classified WS IV waters in the Catawba River Basin. UT GRID AND 3970 MAGNETIC NORTH DECLINATION AT CENTER DF SHEET 35 24' 15" N C 0 ©3 9 8 5 3 E oTtgitud s 1 2 55" ri#FI4NW Cityof High Shoals Streamclass: ws-TV 9 Subtlest!) : 30835 WTP Receiving Stream: South Fork CataH-ba River Facility Location (4 !ASTONJA 4754 /• SCALE 1: 0 CONTOUR INTER DATUM IS MEAN SCALE 1:24000 Permit NC0039853 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration. the Perrnittee is authorized to discharge from outfall 001, Such discharges shall be limited and monitored by the Perrnittee as specified below: EFFLUENT LIMITS CHARACTERISTICS Monthly Daily Average Maximum Total Suspended Residue 300 mg/L 45,0 Settleable Solids Turbidity1 Iron Total Residual Chlorine Aluminum 0.1 rnI/L 0.2 ml/L MONITORING REQUIREMENTS Measurement Frequency Weekly 2/Month Weekly Weekly Weekly Weekly Weekly Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Sample Location Effluent Effluent Effluent Upstream & Downstream Effluent Effluent Effluent Footnotes: The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. if the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. s.1 comply no e: 14 calendar da llo subnnt el, id tiff dates, a de the ca4 b ►f the n ec a +da ' iden a e ule of rto p , ` 'e of.• °c sena no ofcompliance or n onoompl" -,y re. 'al a the Part II Page I of l4 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION . DEFINITIONS I . 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. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a . The "monthly average discharge" is defined as the total mass of all daily discharges 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 I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part 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 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 1 of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and /or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part. I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. g. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent tirnes 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 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 sarnples 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 rnean, 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)(1) of the Clean Water Act. 0 B. GENERAL COID11'1©NS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards +or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each, violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c, Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A) d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class I1 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. Partll Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. 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 perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance 'Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the perrnittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215,75 et seq. or Section 311 of the Federal Act,. 33 USG 1321. Furtherrnore, the permittee is responsible for consequential darnages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Right 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 inyasion 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. $everability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Perznit 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 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requireme. is All applications, reports, or information submitted to the Permit Issuing Authority shall be signed. and certified. a , All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) F©r a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. 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.] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C.OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the perrnittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Proper Operation and Maintenance 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. Part II Page 8 of 14 3. ,Need to Halt +r Reduce not a De 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 (I) Anticipated bypass. Tf 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 a a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset °" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part 11, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed 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 Of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flew Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based an the manufacturer's pump curves shall not be subject to this requiresnent 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR L36; 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 Pan 1I Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 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 Retentign Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring, information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 2. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director,' or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean. Water Act, any substances or parameters at any location. N Change in Discharge Part I1 Page 12 of 14 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:. 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 1.22.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not. reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permi facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the perrnittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part ll. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize n arithmetic mean unless otherwise specified by the Director in the permit. Part II Page I of l4 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which .may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becornes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent (2) Any upset which exceeds any effluent limitation in the (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. ation in the per c. The Director may waive the written report on a case -by -case basis for reports under paragraph. b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in. Part I.I. E. 6. of this permit. Qther Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly subrnit such facts or information. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case rnore than 24 hours or on the next working day following the occurrence or first knowledge of the occurrenceof any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the 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. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written. report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3taif2) 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 offi of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS143-215.1(b)(2) or in Section 309 of the Federal Act, 11. Penalties for Fa 1 si fi ca firm of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SOC PRIORITY PROJECT: Yes Li Yes, SOC No. To: Permits and Engineering "[knit Water Quality Section Attention: Charles Weaver Date: Apri 2000 NPDES STAFF REPORT AND RECOMMENDATION County: ton County Permit No. NC0039 PART I - GENERAL INFORTA.TION Date of Inves Report Water Treat r en t. Pl ant High Shoals Post Office Box 6 High Shoals, North C ro .ina Zc c 7 0L 20 000 ed. By: Samar Bou*Ghana 'nv. En a veer I 4 Persons Contacted and Telephone Number: Mr. Eric Owens, WTP Operat (704) 735-1651. Directions to Site: From the junction of Salem Church Road (SR 1307) and NC Highway 155 (formerly US 321) in southern Lincoln County, travel west on Hwy 155 approximately 0.45 mile. Turn. left onto Gaston Hiilvi.ew Drive (SR 1757) and travel to the end. of the road. The WTP is located at the end Gaston Hi_ �' `x� ew Drive. Discharge Point (s). List _. ode a and discharge points : Longitude: 81' 12` 5 511r map extract and indicate treatment facility point on map. USGS Quad No.: F 1 4 NW USGS Quad Name, : Li.. acoln ton East Site sl. e and expansion are consistent with application? Y e s ex 1 NPDES Permit NC0039853 City of High Shoals GASTON County The following items are REQUIRED for all renewal packages: Li A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. rj The completed application form (copy attached), signed by the perrnittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Represe.nta.tive (see Part ILB. .1 1.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. r A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Irndustries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122)-must submit a Priority Pallu.tant Analysis (PPA) in accordance with 40 CFR Part 1.22.21. If the PPA is not completed within one week of February 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after February 2, 2000. The above requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Permit No. NC0039853 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT P WAIT 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, City of High Shoals is hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant Gaston Hillview Drive High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective September 1, 1995 This permit and the authoriation to discharge shall expire at midnight on July 31, 2000 Signed this day July 25, 1995 ali4ki%,1! S41,r1Crf': A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permitte outfall(s) serial number 001. Such discharges shall be limited and monitored by Ihic permiticc as specie EtfIuen_t, Characterlstics discharge L1mitation.s Unit". (gpecify) Mµon. Avg, Doij.y Max Mon. Avg, Daily M Flow 0.008 MGD Total Suspended Solids 30.0 mg/I 45,0 mg/I Settleable Solids 0.1 m t/ I 0.2 m I/ I Turbidity Iron Total Residual Chlorine Aluminum•" Lbs/da_y * * Permit No, NC0039R53 is amht r d lx.low: fined to discharge from Monilorind Measu rement_._. Erequ icy Weekly 2/Month Weekly Weekly Weekly Weekly Weekly amplc locations: E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed ;0 NTU. If the turbidity cxc+ background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Alt facilities that utilize alum flocculation. All samples collected should be of a representative discharge. The pl shall not be less than 6.0 standard units nor greater than 9.0 standard u sample. There shall he no discharge of floating solids or visible foam in other than trace amounts, R.equIren ej1,.t_S Sample •Sample Type Location Instantaneous E Grab Grab Grab Grab Grab Grab E. E U,D E E ds these levels due to natural and shall he monitored weekly at the effluent by grab o. NC0039853 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT NATIONA PERMIT TO DISCHARGE WASTEWATER UNDER THE P►L.L . TANT D HAR , E ELIMINATI! N YSTEM In compliance with the provision of North Carolina General Statute 143-215J, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management. Commission, and the Federal. Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to dischargewastewater from a facility located at High Shoals Water Treatment Plant Gaston Hillview Drive High Shoals Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent Iirnitattons, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof, The perr This per Signed t shall become effective and the authorization to discharge shall expire aidnight on July 31, 2000 day A. Presto r., P.E., Director Divisio „ ,nmental Management By Autfion he Environmental Management Commission Pe it No NC0039853 INT TO PER COVER SHEET City of High Shoals hereby au on d t : Continue to operate an existing water area .nt facility, i a filter backwash design capacity of 0.008 MOD, located at High Shoals Water Treatment Plant, Gaston Hillview Drive, High Shoals, Gaston County (See Part III of this Permit), and 2 Discharge from said trea ant works at the location specified on the attached map into South Fork Catawba River hi h is classified Class WS-IV waters in the Catawba River Basin: 35'22 30" 81. 15' 1 3000 Fl FT q$ '79 .{aNi' Mapped, edited, and published by the Geological Survey Control by USGS, USC&GS, and North Carolina Geodetic Survey Topography by photograrnmelric methods from aerial photographs taken 1969, Field checked 1970 Polyconic projection, 1927 North American datum 10,000-fool grid based on North Carolina coordinate system 1000•meter Universal Transverse Mercator grid ticks, zone 17, shown in blue Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photographs. This information is unchecked Red tint indicates area In which only landmark buildings are shown 140, UTM GRID AND 1970 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET AS rONM •75 ► SCALE 1: 3000 CONTOUR INTER DATUM IS MEAN THIS MAP COMPLIES WITH NATION, FOR SALE BY U.S. GEOLOGICAL. St A FOI r)FP nrgrrrrntrin Tfpr,rTn npHr 61•Ar., . A. ( EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No, NC0039853 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 permittee as specified below: Flow Total Suspended Solids Settleable Solids Turbidity Iron Total Residual Chlorine Aluminum*** Discharge Limitations. Lba/clay U__Iiite_tIMVSJIY) •Sample Mon. Avg, D Mon. Avg. Daily Max. Frequency LY& Location 0,008 MGD Weekly Instantaneous E 30.0 mg/I 45.0 mg/I 2/Month Grab E 0,1 m1/1 0.2 m 1/ 1 Weekly Grab E * rk Weekly Grab U,D Weekly Grab E Weekly Grab E Weekly Grab E * Sample locations: E Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If .the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving. water. *** All facilities that utilize alum flocculation. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 Standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of 'floating solids or visible foam in other than trace amounts. ,11. C DE.PT. OF NATURAL RESOURCES AND PRISMNITV DEVELOPMENT State of North Carolina Depa trnent of Environment, Health and Natural Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jerry White POBox6 High Shoals, NC 28077 Dear Mr. White February 15, 1993 FEB 1 8 1993 MANAGEMENT I OFFICE: Jonathan B. Howes, Secretary Subject: Permit No. NC0039853 High Shoals WTP Gaston County In accordance with your application for discharge permit re ei red on. April 27, 1.992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1.43-215 vl and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sarnplil g requ erments 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 forth of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed. with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part l , 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 wh required by the Division of Environmental Management or permits required. by n , Resources, Coastal Area Management Act or any other Federal or L .ura that may be required. If you have any questions cancer dais permit, please contact Mr. Jule Shanklin at telephone number 919/733-5083. CC: rncered Original Si ne!j• s Coleen K A. Preston Howard, Jr. Acting Director Pollution Prevention Pays P.O. Box, 9 a.. Raleigh ' rth Carolina 27626-0535 Telep)wnc 919-733-;O15 An Equal Opportunity AL'Ert .ActUm Employer nay be 4., Permit No. NC0039853 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT IL c DE; to RESOUR(ZS AND COMMUNITY DEVELOPMENT PERMIT TO DISCHARGE WASTEWATER UNDER TEE FEB 1 8 1993 NAM NAL,PQLLUTANTDISCHARGE ELIMINATION SYSAV aF xtlVlRw£lo. R4lodESi1; MOOR SVILL.E W III% OFFICE In compliance with the provision of North Carolina General. Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant Hillside Drive High Shoals Gaston County to receiving waters designated as South Fork Catawba River in the Catawba River Basin in accordance with effluent limotanons, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 1, 1993 This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day February 15, 1993 A. Preston Howard, Jr„ Acting Director Division of Environmental. Management By Authority of the Environmental Management Commission s hereby authorized to Perrnit Nor NC0039853 P NT TO PERMIT COVER SHEET City of Tligh Shoals I . Continue to operate an existing water t atrrr nt facility, with a Filter backwash design capacity ity of 0.008 MOD, located at High Shoals Water Treatment Plant, Hill Drive, High Shoals, Gaston County (See Part III of this Permit), and I is hang fr rn said treatment works at the loration specifi c rr the attached map into South Fork CatRiver which is classified Class W -11(w Fat r in the Catawba River Basin .STOMA IYp w'7'd 4754 ! SW SCALE .l 2400 EMI i: ENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit. No. NC0039853 During the period beginning on the effective date of the permit and lasting until expiration, the Peni ittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Discharge Limit cm l,bafday Units (specify Merv„ Avg. P liy __ Max Mon, Avq,. Deily Flow 0.00€8 Total Suspended Sotids 30.0 m g / I Settleable Solids 0.1 m I / I Turbidity ?roe Total Residual Chlorine 45.0 mg/I 0.2 m 1 / I Man itor ing lgequlrements Measurement Sample Frequency Type Weekly bnstantaneous E 2/Month Grab E Weekly Grab E Weekly Grab U,D Weekly Grab E Weekly Grab E Sample locations: E - Effluertt, U - Upstream, D - I oeain ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. A.I1 samples collected should be of a representative discharge. The p1-1 shall not be less than 6.0 standard units nor grlard units and shall be monitored weekly at the effluent by grab sample, There shall be no discharge of floating solids or vie ihie- foam in other than trace amounts. PART 1 Section B Schedule of Compliance 1. The pe ace ittee shall comply with Final Effluent Limitations specified for discharges in ce with the following se 0 tile: Permittee shall comply with Final Effluent L *taor's by the effective date of the pennit unless s ified 0 low. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the perTnittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken. and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART 11. STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. , PEFINITIONS 1. Permit Issuing Authority The Director of the Division of Envirotitriental Management. 2. pgM or Divi5ion Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. ELK Used herein means No 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 USG 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit: d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month. on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar clay. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part. I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day, If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I, g. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "'instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample; A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar 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 perrnit, arty consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant. A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. ()i. and Hazardous Substance Liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property 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. 8. Doty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part II Page 6 of 14 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirement All applications, reports, or information submitted to the Permit ssuing 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 ranldng elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page7of14 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modifl align, 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. ] 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 NIAINTENANCEE OF POLLUTION • NTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission, The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part 11 Page 8 of 14 2. • • r Operdtion and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to lialt 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 Treaunent Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural, resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. if the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part 11 Page 9 of 14 • periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee subrnitted 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 perrnittee facility was at the time being properly operated; and (3) The pennittee submitted notice of the upset as required in Part 11, 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 pennittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 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 time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR I, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurement Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water 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 Reter}ti4rt Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording 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. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changea The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Lug= This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II, D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four 1-lour gentling a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (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 y the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permit -tee shall report all instances of noncompliance not reported under Part LI. 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. Part II P e 14 of 14 Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The perrnittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in lett within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal. Act, 33 USC 1318, all reports 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. r form 11. Penalties for Falsification of R port . The Clean Water Act provides that any person who knowingly makes any false statement. representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approved and Authorization to Construct has been issued. B. Groundwater onitoring 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"; (I) 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/I) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application, b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels''; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Dischargea 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 perrnittee 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, ISTE fi 1 0 PART Pyr /%4:1) N MO 0 I G NTS A. The Pe ittee must pay the atinuat a... steeing and compliance monitoring fee within 30 4 ) days after being billed by the Division. Failure to pay the fee in a ely .1. er in accordance with 15A N C 2H .0105(b)(4) may cause this Division to initiate action to revoke the 't. Permit No. NC0039853 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 1.:LopnrENT 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, City of High Shoals is hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant Hillside Drive High Shoals Gaston County to receiving waters designated as South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set fort Parts 1, 11, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission is he herebyauthorized to: Permit Na NC 9853 SUPP TO PE COVER City of High Shoals . Continue to rate an existing water treatment facilty, with a finer backwash design capaci* of 0.008 MGD, located at High Shoals Water Treatment Plant, lside Drive, High Shoals, Gaston County (See Part III of this Permit), and Discharge from said treatment works at the location cified on the a ched p into South Fork Catawba River which is classified Class -I I waters in the Catawba River Basin. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0039853 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 permittee as specified below: .taus nt Characterlstic F l ort Total Suspended Solids Settleable Solids Turbidity Iron Total Residual Chlorine Lbslday Mon. Avg. Deny.. PIecherge 1..frnitiiUoni Unit, (specify Mon. Avq,. dtJ1y 0.008 30.0 mg/I 0.1 ml/I * 45.0 rng/I 0,2 ml/I x, Monitorinp M asaurement Frequency Weekly 2/Month Weekly Weekly Weekly Weekly Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab E E E U,D E E * Sample locations; E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. D. Engineering to Lives Analysis Condition 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 witl the temis and conditions the NPDES . it or governing rules, gulations or laws, the pie ttee shall submit a report in such fo and detail as required by the Division evaluating these alternatives and a plan of action within sixty days of notification by the Division. Pei No. To: Permits and Engineering Unit Water Quality Section Date: May 22, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston Permit No.: NC0039853 MRO No.: 92-80 FART I GENERAL INFORMATION 1. Facility and Address: High Shoals Water Treatment Plant Post Office Box 6 High Shoals, North Carolina 28077 2. Date of Investigation: May 20,1992 3, Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Mr. Jerry White, (704) 735-2910 Directions to Site: From the intersection of SR 1307 (Salem Church Rd.) and Old U.S. Hwy 321 in southern Lincoln County, travel west on US Hwy 321 0.45 mile. Turn left onto SR 1757 (Hillside Drive) and travel to the end of the road. The WTP is located at the end of Hillside Drive. Note: The SR number changes from SR 1757 to SR 1614 at the county line. The WTP is located in Gaston County. Discharge Point(s), List for all discharge points: Latitude: 35° 24' 15" Longitude: 81° 12' 55" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F14NW USGS Quad Name: Lincolnton East, NC Size (land available for expansion and upgrading): There is adequate land available for expansion and upgrading. Topography (relationship to flood plain included): Moderate slopes; the WTP is not located within 100 year flood plain. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-III b. River Basin and Subbasin No.: Catawba 030835 Page Two c. Describe receiving stream features and pertinent downstream uses: There are several water intakes downstream of the discharge; the receiving stream is large slow moving river. There are several small dams located along the river. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: 0.008 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Water Treatment Plant filter backwash. c. Prevalent toxic constituents in wastewater: None known. d. Pretreatment Program (POTWs only): N/A Production rates (industrial discharges only) in pounds per day: a. Highest month in past 12 months: b. Highest year in the past 5 years: /day s/day Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing): There is no proposed or existing treatment. 5. Sludge handling and disposal scheme: N/A 6 Treatment plant classification (attach completed rating sheet): No rating 7. SIC Code(s): 4941 Wastewater Code(s): Primary: 21 Secondary: Main Treatment Unit Code: 00000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring requests: N/A Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: There are no known Air Quality, Groundwater, or hazardous materials concerns. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, the Town of High Shoals, has applied for Permit renewal for the discharge from the water treatment plant. There was no discharge at the time of inspection. The outfall extends to the South Fork, previously the outfall discharge approximately 100 feet from the river. The discharge did not appear to be having an adverse affect on the receiving stream. It is recommended that the Permit be renewed. Signature of Report Preparer Water Quality Regional Supervisor Dat e 12' 0 ley yrvey ASTONfA 8 MI, ESTER, S. C, MI. (GAST©NIA N©RrH! 47S4 l SW SCALE 1:24000 0 crinrrntlp ,-Jra v RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: V\ V-t i i2 (1) (2) Owner or Contact Person:v+. ,- TE- Mailing Address: rkQx ka��Nr r M C County: P v Telephone: 3' - NPDES Permit N©, NC003 c53 Nondisc. Per. No. IssueDate: n-, 1k9A1 Expiration Date: Aim 31 Existing Facility New Facility Rated By: �, � � t rr� Z� Date: 12:),/ Reviewed (Train. & Cert.Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade Plant. Class: (circle one) II III IV Total Points C) POINTS Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) 4 DFSIGN FLOW OF PLANT IN GPO (not applicable to non -contaminated cooling waters, sludge handling facilities far -purification plants' totally closed cycle systems moo, 11 76d—fact s consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20,000.......................».. 1 20,001 — 50,000..,....,....,»............ 2 50,001 — 100,000............«............. 3 100,001 — 250,000....................„,,.., 4 250,001 — 500,000................»»......,. 5 500,001 —1,000,000.......... ... ........... 8 1,000,001 — 2,000.000 ........................10 2,000,001 (and up) rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens.......................».m»,.... 1 or (b) Mechanical Screens, Static Screens or Comminuting Devices ........................2 (c) Grit Removal ....................... or (d) Mechanical or Aerated Grit Removal (e) Flow Measuring Device ............. . . . ....... 1 or (f) Instrumented Flow Measurement,.,. . . ..... . .. 2 (g) Preaeration ............ . .... . .............. 2 (h) Influent Flow•Equalization , (1) Grease or Oil Separators - G) Prechkrrination , , 1. 2 2 2 Mechanical .... , , , , , . 3 8 5 Dissolved Air Flotation. (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) . (c) Primary Clarifiers (d) Settling Ponds or Settling Tanks for Inorganic Nontoxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 2 5 5 2 ) ONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... 20 Diffused Air System . , . , .. „ » . 1 0 Mechanical Air System (fixed, floating or rotor) ..... Separate Sludge Reaeration » , . , , 3 (ii) Trickling Filler High Rale...............»,,. 7 Standard Rate . . . ....... . . . . . 5 Packed Tower ,.»,,.•,•,...... 5 (iii) Biological Aerated Filter or Aerated Biological Filter ........... . . . .... • , , , 1 0 (iv) Aerated Lagoons.......,..»„..,,„... 10 (v) Rotating Biological Contactors . , (vi) Sand Filters - intermittent biological recirculating biological , (vil) Stabilization Lagoons ...... , .... » . (vlii)Cfarifuer ....... . ... . . . .. . . . .. (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see del. No. 12) (Pointsfor this item have to be In addition 10 Items (5) (a) (t) through (5) (a) (vili) ..... . . . . . .. (x) Nutrient additions to enhance BOO 8 10 2 3 5 5 (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal .. , .. 5 (b) Nitrogenous Stage (i) Aeration • High Purity Oxygen System ..... 20 Diffused Air System .... • . • .. » . 1 0 Mechanical Air System (fixed, floating, orirolor) . , ... • . 8 Separate Sludge Reaeration • , .. , 3 Trickling Filter - High Rale.........••• 7 Standard Rate ....... Packed Tower,,......,... 5 iological Aerated Filter or Aerated (iv) Rotating Biological Contactors , .. (v) Sand Filter - intermittent biotogicat , recirculating biological (v1) Clarifier ,,,,,,,,,,,,,,»,».,»..» 10 10 2 3 5 Et 1TtARY OR ADVANCED T t (a) Activated Carbons Beds - without carbon regeneration ....... . .......... 5 with carbon regeneration ................... , 15 (b) powdered or Granular Activated Carbon Feed - without carbon regeneration ....... . ......... 5 with carbon regeneration .......... . , .... 15 Air Stripping ........ 5 c Denitrilialion Process + (separate process) ..... 10 Eledrodtialysis .............................. 5 Foam Separation ............................. 5 (c) (d) (e) (1) (9) (h) (1) (i) (k) (I) IT Lend Application of Treated Elltuenl (see definition no. 22b) (not applicable for sand. gravel, stone and other similar mining operations) (1) on agriculturally managed sites (See def. (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 except at plants consisting of septic tank and nitrifica- tion lines only) ............................ . Phosphorus Remorat by Biological Processes (See def. No. 26) ............................. Polishing Ponds - without aeration ...... . with aeration ....... . . , Post Aeration •cascade .............. diffused or mechanical .. . 4 5 20 2 5 0 5 (m) Reverse Osmosis ......... . ..................... 5 (n) Sand or Mixed -Media Filers - low rale ........... 2 (o) Treatment processes for removal of metal or Cyanide........................ .... (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 1 5 5 15 I SLUDGE TREATMENT (a) Sludge Digestion Tank Heated ............... 10 Aerobic ............... 5 Unheated ... ......... 3 (b) Sludge Slabilization (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity ........ ....... 2 Vacuum Assisted ....... 5 (d) Sludge Elutrialion .............................5 (e) Sludge Conditioner (chemical or thermal) ........ 5 (f) Sludge Thickener (gravity) . .................. . 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) ........ 8 (h) Sludge Gas Utilization (including gas storage) .... 2 (i) Sludge Folding Tank - Aerated ....... . ........ 5 Non -aerated .... .. .. 2 07 Sludge Incinerator - (not including activated carbon regeneration) . ... 10 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewatering devices .................... 10 SLUDGE DISPOSAL (including incinerated ash) (a) Lags►ons.......................................... 2 (b) Land Application (surface and subsurlace) (see definition 22a) .+where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit ..... , .. .. .. 2 -land applicalion of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge Is generated ......... 10 (c) Landfilled (burial) .. . ...... . ................... 5 i;IStNFECTION (a) Chlorination . - ........ • • • • • • ............ . (b) Dechlorination .............. . ........ . (a) 5 5 5 5 (10) CHEMICAL ADDITION SYSTEM (5) (See definition No. 9) (not applicable to chemical additions rated as ilerrt (3) G). (Si (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, Holding Tanta or Settling Ponds for Organic or Toxic Materials including wastes horn mining operations containing nitrogen and/or phosphorous compounds In amounts significantly greater than Is common for domestic wastewater ,......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (nol applicable to storage basins inherent in land application 5 (d) Pumps.__»_........ _.., 3 (e) Stand -By Power Supply . _._ . »,., 3 (f) Thermal Pollution Control 3 TOTAL POINTS CLASSIFICATION Class I» . 5 - 25 Points Class II.. ._» . _ .. - 26. 50 Points Class iii. .w _ 51- 65 Points Class lV.___ _ . » , . » 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated' sludge process will be assigned a minimum classification of Class II. Facilities having treatment processes or cyanide will be assigned a minimum classification of Class II. val of metal Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. In -plant processes and related control equipment which are an integral part of industrial production shall not be conskfered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1.000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENTS.. NORTH:: CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHOD m�F NArf.t u (ES =� v°z, AC:C*4 Y p[1MhtiJ.NAI f1CS%utop.911 to be filed oily by services, wholesale and retail trade, and other commercial establishments including vessels Y 1 1992 avtgotaruirAL not attempt to complete this form without reading ",'`" Please print or type 2. SIC address, and telephone nulaber of facility producing discharge A. Name rr # y _ 8. Stree C. City E. County G. Telephone No. (leave blank) 3. Number of employees 4. Nature of business Arta Code APPI,IfAI' ON ► $IUER YEAR t D, 0. State A/fry F. !YID DAY 5. (a) Check here If discharge occurs all year (b) Check the month(s) discharge occurs, 1. 0"January 2. Cebrary C.o.-June 7,ti3'iu1y B.0 August 11.cYiovember 12.Q'becember (c) How many days per week: 1.iYrf 2.132.3 3.C34.5 4.C36-7 or 6, Types of waste water discharged to surface waters only S . t9iay 10. 0 October eck as applicable) Discharge per operating day A. Sanitary, daily average O. Cooling water, etc.. daily average C. Other discharge(s), daily average; Specify D. Maximum per op ing day for combined discharge (all types) Flow, gallons per operating day 10C(I-4999 (2) 504D-V999 10,DOD- 49,999 (4) Vtreated b fo discharging (percen 65- 94.9 (9) it discharged to: 0.1-999 A. Flue serer system It. fltiolu f i't n.iut1 wr• 1 I r. Septic tank 4 (3) 14,GW-49,N (4 .000 or Mere U. Evaporation lagoon or pond E. Other, specify: 8. 4tilt* r of 3epsrste discharge 'lots: A. 4 8. 02-3 C.0 4-5 11.0 6 or more of receiving water or waters .--r-j "- .10. Does your discharge contain or It it possible for your discharge to contain one or .ore of the following subs't&ices AddfA as a result of your operations, activities, or processes: aawionia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, tlnc, phenols, oil and grease, and chlorine (residual). 19.0 no 1 certify t that to the best o accurate. Printed Pt of Person Signing L/.c Tit)* Carolina. Genera3 Statute 43721541 2) provides that: Any person who knowingiv mars any false stateraeasi 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 nv ro-nmental M aagetnent Cow issoa implemoscing that Article, or who falsifies, tampers r:'tb, or knowly renders inaccurate any -recording or monitoring Oaks or method required to be operated or maintained under ATcXaie 22:or, regulations of the Environmental Men/gamete Comma i.rmplementing that Article, a -hall be"4u1, .tv of a misdemeanor punishable by aline not to exceed $1C,nrn, or by imprisonment tint to exceed six months, or by both. (18 U.S.C. Section 1001 prnv: a ,punishment by a fine of -not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense,) 44, LINCOLNION AND VICINITY -------- POP. 51-410,Alf, Date: April 7, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. NC 0039853 PART I - GENERAL INFORMATION 1. Facility and Address: City of High Shoals Water Treatment Plant Post Office Box 6 High Shoals, North Carolina 28077 2. Date of Investigation: February 6, 1987 3. Report Prepared By: J. Thurman Horne, P. E. 4. Person Contacted and Telephone Number: Ms. Ethyl White; 704/735-1651 Directions to Site: From the intersection of U. S. Highway 321 and S. R. 1307, travel north on U. S. Highway 321 approximately 0.3 mile; turn left on S. R. 1614; travel south approximately 0.8 mile. The water treatment plant is at the end of S. R. 1614. 6. Discharge Point - Latitude: 35° 24' 15" Longitude: 81° 12' 55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F14NW 7. Size (land available for expansion and upgrading): The existing site encompasses approximately one acre. There is adequate land available for future expansion and modifications. 8. Topography (relationship to flood plain included): The terrain is mildly rolling with slopes generally less than 15%. The existing site is located on a hilltop and appears to be above any potential flood plain. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream or Affected Surface Waters: South Fork Catawba River Page Two a. Classification: WS-III b. River Basin and Subbasin No.: 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving waters are used for agriculture and secondary recreation. The nearest known downstream municipal water intake is for the City of Gastonia and is located approximately 8-1/2 miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: .008 MGD b. Types and quantities of industrial wastewater: The wastewater consists entirely of filter backwash and cleanout of sediment from settling basins at the municipal water treatment plant. c. Prevalent toxic constituents in wastewater: The discharges may contain residuals of aluminum sulfate, caustic soda, and chlorine which are added in the water treatment process. d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing treatment facility consists of a surface sand filter. 5. Sludge Handling and Disposal Scheme: Sludge accumulations (from the top of the sand filter) are disposed at the County landfill. 6. Treatment Plant Cl fication: None 7, SIC Code(s): 4941 Wastewater Code(s): 21 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: None 4. Other: None UATION RECO NATIONS eeemmehded that the Permit be renewedwith the u nt limitations for water treatment plants. aerQualityR epa one Supervisor AS IOWA 8 M ad, and published by the Geological Survey ;S, USC&GS, and North Carolina Geodetic Survey photogrammetric methods from aerial ken 1969, Meld checked 1970 ,'coon, 1927 North American datum ,d bayed on North Carolina coordinate system (GAS T SCA CONTOUR I (1 ATItnt Depa James G. Martin, Gov :rno S. Thomas Rhodes, Secretary State of North Carolina of Natural Resources and Community Develprrtent Division of Environmental Management 2 North Salisbury Street • Raleigh, North Carolina 27611 Dear R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NCOO This is to acknowledge receipt of the following documents on County Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $ Other The items checked below are needed before review can begin: pg p(Copy enclosed), Application foam Engineering Proposal (See Attachment), Application Processing Fee of $ Other If the application is not made complete within th be returned to you and may be resubmitted when co This application has been assigned to (9191733-083) 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 aa1 by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: 1y, hour louberry, P.E. Supervisor, Pere i.ts and Engineering Pollution Prey t ntian. Pays PO Box 271i 7, Raleigh, North Carolina 27611-76 7 Telephone 919-733.7015 An Equal Opportunity Atfi a s Action Employer CITY OF HIGH SHOALS Post Office Box 6 HIGH SHOALS, N. C. )8077 TELEPHONE 704 735-A651 February 18, 1987 Mr. Ron McMillan, Regional Supr. N.C. Division of Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611-7687 Subject: NPDES Permit No. NC0039853 GASTON Dear Mr. McMillan: This is to request renewal for the above mention permit. There is no proposed change for this discharge. Please find enclosed a check in the amount of $75.00 for this permi Sincerely, Ethel L. White, City Clerk Ir. Gerald D. Waycaster Mayor Town of Eigh Shoals. P.O. Box 6 High Shoals, earth rn:lin 8077 Subj i n acco ember ' parts, are unacceptable t+ fore a hearing says following roc. to be coontended and binding. Please B.2. addr ssi ownership or cep This ermits whi If you have any c c s `-''youth Pied Mr. Georg February 24, 1978 Permit Town Gaston nstu h yi1.i.tetion to e ding here sued urnu,.nt t e143-21 1andthe d the lx..S. 'Fnvironunen requ: ouynn nde the cr upon wrttesn of this Permit s such demand is made, do by the Div ei thi ld Office EPA Per Shoals disc ° , ° the sub ofrth. du rotectin Agency ived PDES ned in this Perrit udicatory hearing Director within 30 e specific issues rlCsnit shall be fin 1 obtain other ,snags, MANAGEMENT Permit No. NC00398 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of High Shoals is hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant Gaston County to receiving waters South Fork of Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective February 24, 1978 This permit and the authorization to discharge shall expire at midnight on December 31, 1982. Signed this day of February 24, 1978 A. F. orie, Acting Director Division of Environmental Management By Authority of the Environmental Management Commission M1 Page of Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET City of High Shoals is hereby authorized to: 1. Enter into a contract for construction of a filter backwash system and subsurface sand filter, 2. Construct and. operate an. 8,000 gpd filter backwash system and surface sand filter located at High Shoals Water Treatment Plant, Gaston County, (Note Part III, Condition NO. C, D, E of this Permit), and . Discharge from said treatment works into South Fork. Catawba River in the Catawba River Basin which is classified Class A -II. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall (s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent CharacteriCharacteristics DijeLim1tations Monitoring Requirernents Other Units (Specify) Measurement ** Sam * Sample Weekly Avg Mont5Ty—Ava ee FTTVg. Frequency Location„ Flow .008 MOD TSS .91(2.0) 1.36(3.0) 30 mg/1 Settleable Solids .1 ml/l Turbidity (Above background) 50 JTU *Sample Location: E-Effluent .012 Ma) 45 mail 0.16 m1/1 75 JTU Weekly Monthly Monthly Monthly Instantaneous E Grab Grab Grab **All stream samples shall be grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall he monitored monthly by grab samples at E. There s'hall be no discharge 3f floatlng solds or visible foatc 1n .,her than trace amounts, "C/ C--) CD RI Pa CA (-4. --t, B. SCHEDULE OF COMPLIANCE Part I Page of Permit No. NC I. The Permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: 2. No later than 14 calendar nays 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 iden&Ified dates, a written notice of c01191Iance or noncompliance. In the latter unde, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requiremnnt. M 4 & I 4 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 eans the North Carolina Environmental Management Commission. 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 months) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3}, postmarked no later than the 45th day following the completed reporting period. The first report is due on s) . duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North. Carolina 27611 Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the sunmation of the individual values divided by the number of individual values. M5 Part I Page of Permit No. NC 9• Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Composite Sample: A °composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A "grab sample'" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the perrnittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART' Page of Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the ter s 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. . 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 & 17 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 PART II Page of Permit No. NC B. RESPONSIELITIE 1. Right of Entry. The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, andfor their authorized represen tatives, upon the presentations of credentials: a. The enter upon the permittee's premises wherean effluent sourceis 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 forwardedto 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(P)(2) or in Section 309 of the Federal Act. 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, 8-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part I I , A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any ci stance, is held invalid, the application of such provision to other cumstances, and the remainder of this permit shall not be affected thereby.. 10 PART II Page of Permit rho NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the ex ration 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.. 1 11 PART III Page of Permit No. NC Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & 1 12 STAFF REPORT AND REC '' E►NDATIONS Part I - INSPECT"ION OF PROPOSED WASTEWATER TREATMENT*PLANT SIT 1. Place isited: High Shoals k ,ter Treatint- Plant Past Office Box 6 High Shoals, North Carolina Gaston County Date: 19/77 3. By. i elinda W 4. Person contacted: Chief Metea I Directions to site: Take 321 x- fa i g o l s North Carolina Take a left onto S. R. 1 C14. Go to tk o end of S. R. 1614, The proposed site is on h e left. The bearing and distt ce to the ,roposed Point is. At Latitude 350 4' and Longitud 810 12" Size. Ample ac "fo the ;7ro posed at"r t ;a . 'topookrak•,, kko11 ig . Location of Nearest swell n None Within ' 0 ' of the. Plant, utax F rk of Catawba s sup . pros wssin purposes an i any other of lowor yallay. P$ DP )SE 1 Ti EATMENT k1k)lRKS Tie. Cityf kik 5...1 s kroloss to construe: meat plant that will a filter back, a every 7 days sane fi i tee° I s proposed to it is discharged into the Soon. T°ark of Part III - EVALUATION iE ATIONS r Y. a cf 1. i nary or food i ng: watery alion water treat- 30O ' gallons ckwash before It is recomuended that an NPDES Permit be issued to the Pity of lligi° Shoal s for the proposed water treatment plant. The Per.lt should include the following set of final effluent limitations: Para te1 TSS Settleable Solids Turbidity (Above Backgrund) PH Page Two lon NORTH CAROLINA DEPT, OF NATURAL. & ECONOMIC. RESOURCEsc:., ENVIRONMENTAL MANAGEMTNT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A To be filed- only by municipal wastewater discharger$ FOR AGENC 0SE Do not attempt to complete this tcoin before reading the accompanying. instruct -ns Please print or type City of i Name hf organization rewonsible fro- faeility 2, Address, location, and telephone number of facility producing discharge: A.Ndrne City of High. Shoals Wator 'Treatment Plant , Ma i ing- address P*°* 1. Street address ty 01, Shora-..c 4, State __ 0. 1 I. Street Citi end of SE 11_ . city 3,, C Uri ty Gaston unoa . C 4. s t te Telephone lin 7 (--) 7 3 5 -; 6 Area Code It all your waste is discharged into a publicly owned waste treatment facility and to the. best of your knoiiiedge you are nol required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3, If you meet the condition stated above, check here 0 and supply the informatIon asked for lideow. After completing these itemst please complete the date, title, and signature blocks below and retorn this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste IIacility receiving waste: 1. Name 0. Street address 3. (ity S. State 4, Type cf treatment: A.0 None B.0Pri4sary C.01ntermediate 5. Design flow (average daily) of facilitya• 8,000 GPD every. 7 days. (Estimated) 6. Percent „901) removal (actual A. 0 0-29.9 b. 0 30-64.9 C.0 65-84.9 D , 85-94.9 t`,.br' 95 or more 7, Population served: A,L) 1-199 B.c) 200-499 C Jgti 500-999 0.0 1 ,000- „999 E• o 5 ,000-9,999 r „ 0 10,000 or more B. Number of separate discharge points: A. DI I 0 2 C.0 3 D.r.) 4 1,05 F.0 6 or more -_„ APPLJCATION NOMI3ER . . — 3. Ctounty „ „. clIaStrOri 5, ZIP 4, County 6. ZIP D.05econdary E.O.Advanced F.O. Sand Flits. James G. Martin, Governor S. Thomas Rhodes, Secretary Ms. Ethel L. White City of High Shoals PO Box 6 High Shoals, NC 28077 Dear Ms. White: State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North C:aroliirta 27611 August 20, 1.987 CERTIFIED MAIL RETURN RECEIPT RE Subject: Permit Water Tre Gaston County In accordance with your application for discharge permit received on February 23, 1987, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part iI addresses the requirements to be followed in case of change in ownersh control of this discharge. B.2. or This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management o 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, ORIGINAL SIGNED BY A►RTHUR MOUBERRY FOR R. Paul Wilms Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prevention Pays P.O. Box 27687, RA g , North Carolina 276U-7687 Tel9i 7 An Equal Opportunity Afdin,tarove Action Employer Permit No. NC0039853 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PE R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CITY OF HIGH SHOALS is hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant NCSR 1614 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent Iimttations, monitoring requirements, and other conditions set forth in Part I, I I , and 1 I I hereof. This permit shall become effective September 1, 1987 This permit and the authorization to discharge shall expire at midnight on August 31, 1992 Signed this day of August 20, 1987 R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 hereby author Perm' ENT TO PER IT COVER SHEET City of High Shoa1s Continue to er to and discharge apprcixi stem filter backwash water from the surface sand hits High Shoals City Water Treatment art into the '. Catawba River which is classified Class i°W-III' River Basin. o. NC0039853 00 GPDof tr ted ted at the uth Fork of the raters in the Catawba A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permittee is authorized to discharge from out all Such discharges shall be limited and monitored by the ant Characteristics k Da he permit and lasting until expiration s) serial numbers) 001. permittee as specified below: Discharge Limitations day (lbs/day) Other Units (Specify) y Avg. Daily Max. Daily Avg. Daily Max. Monitoring Req`uireme Measurement Frequency Sample *Sample Type Location Flow Weekly Instantaneous E Total Suspended Solids 30.0 mg/1 45.0 mg/1 2/Month Grab E Settleable Solids 0.1 m1/1 0.2 ml/1 Weekly Grab E Turbidity ** ** Weekly Grab U,D *Sample locations: E�- Effluent, U — Upstream, Downstream. **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. SCHEDULEOF COMPLIANCE Part permit No The per ittee shall achieve compliance r th the effluent l,i Lions specified for di charges in foll.lowing schedule: accordance with the No later than 14 calendar days folag a date identifled 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 ease, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 . Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). M 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Car,,, na Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal tothe number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. M 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g) 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS . Change in, Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the. DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. M 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. . Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonablesteps tominimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessivestorm drainage or runoff would. damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge. shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. 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 diversion from or bypass of facilities. m 9 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate, power sources, standby generators or retention of inadequately treated effluent, 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials; a. To enter upon the permittee's premises where an effluent source is located or in which any records are re Allred 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. M 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. . Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 11 . Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified. in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised. or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Lia ility Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. . Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. M 12 9. Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. 10. Expiration of Permit are severable, and if any any circumstance is held such provision to other of this permit shall not be Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards the permitting agency requirements which have contributing industry and Other information may be needed regarding new industrial discharges and this will be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (a) has a flow of 25,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307(a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 403) promulgated in response to Section 307(b) of the Act. The permittee shall provide semiannual reports to regarding the pretreatment been imposed on each major the results achieved therefrom. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this permit. M 13 PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations are listed in Part 1 of this permit. Other pollutants attributable to inputs from major contributing industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with pH less than 5 unless the system is specifically designed to accomodate such discharges. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant concentration which will cause a loss of treatment efficiency. e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. M 14 4. This Permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW 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. 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 permitauthorizing discharge under the National Pollutant Discharge Elimination System govern 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. 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 or greater than the classification assigned to the wastewater treatment facilities. E. 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. M 15 Toxicity Reopener This permit shall be rrod led, or revoked and reissued to ncorporate toxicity at ras and monitoring rednirements ra the event toxicity icit testing other studies s conducted on the euent or a'aivind stream indicate that d triments. effects may be expected is the receiving stream ss s `res it of this discharge. Part Cantitined units Loops e This permit shall be m. di i d, or alternativei , revoked and reissued, (imply ith err spplica le effluent standard or scion .scu d or approvsd under Sections 301 ( (C), and 304(b) and 29 a di the Clean a Act, f the pent standard ao 1.i itsticrr s 3 issued car appr d: contains di than any ei nt conditions or is th r ri mars s"trin ent Trent limitation in the Perm o 2. controls any pont, not lii'tsd in the per The permit s r odiii d or reissued under this p grnph shall. 1.so containany other r noirem n € in the Act then applicable. 1982 we aro is issued pursuan 143-21:5.1 and the U. S. `.,iron t If any parts,. unacceptable to you , you have lag officer upon written d ipt of this Permit ieenti. de d is made „ this Permit DIVISION OF VII Subject your application for herewith the eubot. 8 uire ments of A tattoos tontk to an ad j Indic the Director the specific is ues b , final and binding. TAL MADAM rmit rseai d Mart8. Pe : it, is permit navelStatute aro1ina and the Please, take notice that this Permit; is not tra naf addresses the rsquiroments to be followed in case of change control of this discharge. y he This Ps t does not. mei uired by the any +lmosti ncorning this Ps telephone, 1 33*3 181. cCi AIM Office Manager rose t to obt off .,vi F conte or other Permits. If you have Kramer, NC0039853 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES F COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT E To Discharge Wastewater Under the N It POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of No th. Caroli. a General Statute 143-215.1, other lawful standards eguiations promu_,gated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution ,o1 Ac;t, as amended, City of High Shoals P. Q. Box 6 High Shoals, North. Carolina 28077 hereby authorized to discharge wastewater from a facility located at High Shoals Water Treatment Plant Gaston County to receiving 'waters of the South Fork of Catawba River in the Catawba River Basin condi on dance with effluent limitations, monitoring requirements, and other ns set forth in Farts. I, II, and III hereof. l:his emit shall become effective ocT 15 196Z This permit and the authorization to discharge shall expire at midnight JUN 3 U 19B1 day of OCT t 5 1982 LEE ELL for Robert F. Helms Directorµ, Division of Environmental Management By Authority of the Environmental Management Commission Permit No. N0003985 SUPPLEMENT TO T COVER SHEE f High Shoals Water Treatment Plan Gaston County is hereby authorized to: Continue to operate and discharge approximately 8,C0O gpd of treated filter backwash. water from the surface sand. filter Located at the High Shoals City Water Treatment Plant into the Sou_:h Fork of the Catawba River which is classified Class "A -II" waters in the Catawba River Basin. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL HIGH SHOALS CITY WATER TREATMENT PLANT - GASTON COUNTY During the period beginning on the effective date of Peranit and lasting until expiration, permittee is authorized to discharge from outfall(s) serial number(s) o01. Such discharges shall be limited and monitored by the perm tee as specified below: Effluent Characteristics Flow TS5 Settleable Solids (30 Turbidity Dischare Limittations Kg/day lbs/day) ly Avg. Daily Max. Other Units (Specify) torin Re Measurement *** Sample ** Sample Daily Avg. Daily Max. Frequency type Location .008 MGD Weekly Instantaneous E 30. mg/1 45 mg/1 Monthly Grab 5 0.1 m1/1 0.15 mg/1 Monthly Grab E * * Monthly Grab U,D *The Turbidity' in the receiving waters due to this discharge shall not exceed 50 NTU's. **Sample Location: E-Effluent, U-Upstream, D-Downstrea t ***All stream samples shall be grab. 0 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly by grab samples at E. There shall be no discharge of flaat;ing solids or visible foam in other than trace amounts. Part Per No. SCHEDULE P COMPLIANCE 1' The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule No later than 14 calendar days following a date identified in the ae schedule of compliance, the permittee shall submit either a report of progress or in the case of specific actions being required hy identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any re dial actions taken, and the probability of meeting the next scheduled requirement. PART Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, LI, and 1.4) postmarked no later than the 45th day following the completed reporting period. The first report is due on OCT 1 5 1962 . 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 maxima" 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. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the ptrmittee shall record the following information: 15 9Y •,Coua6y uoE ,oa4oad LB .uawuoa pu3 aye }© ao4ea4s}u}wpb ay. ao ;uawa6euew Le;uawuoapu3 4o uOLsLntq ale;s aye Aq palsanbaa aa6uot ao 'saeaR (£) aaaq; 4o wnw 4w e ao4 as w.aad aq. Rq paui.e.aa aq LLeys uoile.uawna sul. 6upogtuow snonur;uoo woaJ. s6uipaooaa pue uopequawna;su4o aoueua;u ew pue not;eagiteo pue pawaopad sasRteue .o spaooaa LLe 6ulpnp0u. ;pwaad paapbaa sam.ALlae 6upogi.uow aq; WOAJ 6uLijnsaa uopewaoj.ut pue spot 111 uo4ua;ad spaooad •uoE }eok4pou ua3;eaM ijwaad sp; ue pas4nbaa ;au s;ue -nitod aat o to 6upol.uow at ao 6u4ao4pow 2uanbaa4 aaow aainbaa Rew W30 aq1 •pal.eoim aq oste H eqs Rouanbaa4 6ueao;cuow paseaaout ions WI 'VI 'a'L 11W 1430) waod 1aoda8 6u0ogLuoW SLgnuow aqd. u� paatnbaa sanLen aq 4o 6u laodaa pup uoi etnotea au; papnpu. aq Heys 6uLao4i.uow Bons 4o sijnsaa aq; 'anoge pad .pads se spoqlaw Leo pkLeue panoadde 6uj.sn '14waad sEy} iq paatnbaa ueq; Spuanbaa4 aaow utaaaq pa;pu6.sap (s)uopeaoL aq; .e ;uelnLLod Rue sao;tuow aaa.; waad aq; }j as ;Lwaad Sq 6u1.aogpoN leuoPLPPV '9 •sasXLeue paaobaa tie 4o s;Lnsaa aqi *a. pue `pasn spoq.aw ao sanb.uyoa; Leail.FLeue aqi .p sasdLeue aq pawaopad oqM (s)uosaad aqi .o Rpawaopad aaaM saskteue aq;. sa;ep aqi -q !6uLLdws .o aw4 pup 'a;ep 'aoend ;oexa aqi .e 3N *ot4Lwaa�i I idt/d PART tt Permit No. NC 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 tr'atment 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 & 17 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. b. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compl prohibitions of this permi nce with the effluent limitations and the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The pennittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon thepresentations 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 penlit; 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 monitoringmethod required in this permit; and to sample eny discharge of pollutants. Transfer of Ownership or Control This permit is :h,ot transferable. in the event of anychange in control or ownership of follities from which the authorized discharge emanates or is contemolote&, the pemittee shall notify the prospective owner or controller hy letter of the existence of this permit and of the need to obtain a perAtIr the, ramof theprospective owner. A copy of the letter shell he 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 3,08 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 Managewnt. 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 provides for in N. C. G. S. 143-215.6(b)(2) 0 in Section 309 of the Feeeref. Act. 4. Permit Modificatlon After notice and oroortunity or a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and S. 143-215.1(e) esp n'iy, this permit. may be modified, suspended, or revoked in whoi or in plrt during its term, for cause, includino, ut pnt limited to, the following: a. Violation of any terms or conditions of this permit; b. 0btainir9 this permit. by misrepresentation or failure to disclose fully or'i relevant facts; or c. A change In any condition that requires either a temporary or permanent, reduction or elitnation of the author zeli discharge. M 10 & 1 9 PART II Permit No. NC Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified. in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing"` (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. C. S. 143-215.6 or Section 309 of the Federal Act, 33 UC[ 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC, 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property' or any invasion of personal rights, nor any infrirnement of Federal,State or local laws or regulations. 9. Severabi l i t.y 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 rem4inder of this permit shall not be affected thereby. M 11 & 110 PART 1 Permit No NC Expiration er Per ee 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 itte to enforcement procedures as Provided in N. C. C. S. 143-215.6 andUSC 1261 et see. PART III Permit No. NC Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&T12 Part I .» Ili ECTIO STAFF REPORT AND RECOMM T F EXISTINGWTEf ATEFI TRgAENT Place visited: Nigh Shoals Water Tr Post office Box High Shoals, Borth Ca Gaston County Date: March 3, By: Michael 4. Person co 3. Directions to site: Shoals. Take a rigl' The water treat , nt The bearing a dis is: At Latitude 35' Size: Amp To Location of Receiving S y : re Take H i ghway 321 onto S. R. 1614. lane .is on the lef net ice to the existing 'l " and Longitude is available for the pute ng. dwel an South Fork of Ca. Kithin ba Riv R" SITE nt reatment facility. he plant. Classification: A -II Mini r 7-sty, 10--Year discharge at s` to: lgl cf Usage: Source of water supply for drinking culinary r food precessin, purposes and any other best u1Sage reguiring waters of lower quality. DESC I,PTION OF EXISTING TREATMENT WORKS wetly the City of High Shoals is discharging 80000 from its $3O,00gallon water treatment plant. Tl.,. water is treated by a surface sand filtp r before discharge Fork River. Part III . EVALUATION AND RE: E ; TIQNS t r bac ash backwas h th iue no monitoring reports have bean received at this Office, the plantbe Judged on past or ' sent perfo e. A letter will be directed ty requesting scission of the past due monitoring reports, and •de an explanation of the necessity to submit same. Should the to r ; pond to this request, this Office may r. ",.; enfor actionagainst the City for violations of the self ui in their iPDES Permit. It is that the NF ES Fe ""it for this facility be renewed. North Carolina Department of Natural Resources &Communi-y Deve opmeni James B. Hunt, Jr, Governor Joseph W. Grimsley, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT MS. Audrey L. Haynes City of High Shoals P.O. Box High Shoals, North Carolina 8077 March 9, 1982 .a1:141 011.0 SUBJECT.Inro,W ti-fOr NPDES Permit NC0032853 Gaston Dear Ms, Haynes Receipt of the following documents is hereby acknowledged: Application Form Engineering Proposal (for proposed control facilities Request for permit renewal Other County 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: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been. assigned to Salandin Abdul-Haqq (919/733-51Si) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issued for forty-five (45) days prior to final action on the issuance or denial of the permit. You will be ad- vised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy. of this letter, requesting that Ot. Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: Mooresvil Sincerely, —5avikem .442/6,7- wapy jot W. Lee Fleming, Jr. , P.E. Branch Head -Permits & Engineering Branch Water Quality Section Regional Supervisor Salabdin Abdul-Haon P. 0, Box 27687 Raleigh, North Carolina 27611 An Equal Opportunity Affirmative Action Employer C P Pc` HIGH SHOALS, N, C 28077 TELEPHONE 704 7-16 R1 Ir. Robert Nelms, Director N.C. Division of Environmental Manage e t P.O.Box 27587 Raleigh 1,C. 3'311-7687' Dear "rm Bel received Your March _U L. 1982 SUBJECT: Expiroti n of NPDDS Permit No. NC 0039853 Gaston County r oday 3 are asking for p rr c I there are any for r.s to be fi 11 out or an thi ng el s we need to do, please let us know. Thank you f ryour heipm sgrasttil Audrey U Haynes City Clark Original Signed y A. C. TURNAGE, JR. CC: ca A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS I `W During the period beginning n tan the permittee is authorized to discharge from out Such discharges shall be limited and monitored by Effluent Characteristics Di charge Limitations and lasting until s) serial number(s) he permittee as specified below: Other -Units (Specify) Measurement y Avg. Weekly Avg. Monthly Avg. Weekly Avg. frequency Kg/day (lbs/day' Flow TSS Settleable Matter Turbidity (above background) The temperature of the effluent shall ambient stream water temperature and ra on, Coring Requirements Sample Location Instantaneous E Grab E Grab E Grab U, ,O lying stream of S°F move the The pN shall not be less than standard units nor greater than 7),e, standard units and shall be monitored monthly. at F :air grab app e . There shall be no discharge of floating solids or visible foam in other than trace amounts, SOC PRIORITY PROJECT: Yes NoX If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Alvarez Date: April 18, 1995 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston County Permit No. NC0039853 PART I - GENERAL INFORMATION 1. Facility and Address: High Shoals Water Treatment Plant City of High Shoals Post Office Box 6 High Shoals, North Carolina 28077 Date of Investigation: 04-18-95 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Eric Owens, WTP Operator, (704) 735-2910. Directions to Site: From the junction of Salem Church Road (SR 1307) and NC Highway 155 (formerly US 321) in southern Lincoln County, travel west on. Hwy 155 approximately 0.45 mile. Turn left onto Gaston Hiliview Drive (SR 1757) and. travel to the end of the road. The WTP is located at the end of Gaston Hillview Drive. 6. Discharge Point(s). List for all discharge points: Latitude: 35 24' 15" Longitude: 81 12' 55" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad. No.: F 14 NW USGS Quad Name: Lincointon East 7. Site size and expansion are consistent with application? Yes X No If No, explain: 8. Topography (relationship to flood plain included): Moderate slopes; the WTP is not in a flood plain. 9. Location of nearest dwelling: No dwellings within 500 feet of the WTP. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream has a good flow at all times. The City of Gastonia`s water intake i,s located approximately eight (8) miles downstream. PART II * DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.008 MGD (Ultimate Design Capacity) What i.s the current permitted capacity of the wastewater treatment facility? 0.008 MGD. Actual (current tment capacity of the current facility ign capacity)? 0.008 MGD. Date(s) and construction activities allowed by Authorizations to Construct issued in the prev years: None. evious us two Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a surface sand filter. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: None. h. Pretreatment Program (POTWs,anly): N/A. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No,: Residuals Contractor: Telephone No.: Residuals Stabilization: NPDES Permit Staff Report Version 1,0/92 PSRP: RFRP. Other: Page Landfill: Sludge accumulations (frorrs the top of the sand filter) are disposed at the County landfill. Other disposal/utilisation scheme (specify): Treatment plant classification (attach completed rating sheet): No rating given. 4 SIC. Code(s): 4941 Primary: Main Trea 11 Went Unit Code: PART III OTHER PERTINENT INFORMATION Secondary: Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only);' N/A. Special monitoring or requests: None. Important SOC, JOC or indicate) N/A. to ns : nc using iance Schedule date Alternative Analysis Evaluation: Has all of the non -discharge options avai regional perspective tor each option e=:raluat Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options: ease �y evaluated Please provide N/A. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? None. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be renewed as requested by the applicant. NPLES Perm t ,Miff Reoorr sae ws? 10/92 Page 3 Date ES Pe t i 10/92 po { 600 FEET 35' 22'30' 1411 0OQt} FEET 47 ik ,,© l Mapped, edited, and published by the Geological Survey Control by USGS, USC&GS, and North Carolina Geodetic Survey Topography by photogrammetric methods from aerial photographs taken 1969, Field checked 1970 Polyconic projection. 1927 North American datum 10,000-foot grid based on North Carolina coordinate system 1000-meter Universal Transverse Mercator grid ticks, zone 1.7, shown in blue Fine red dashed lines indicate selected fence and 6ield lines where generally visible on aerial photographs, This information is unchecked Red tint indicates area in which only landmark buildings are shown UJTM GRID AND 1970 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET 0 ONIA •754 7 SCALE 1: CONTOUR INTER DATUM IS MEAN THIS MAP COMPLIES WITH NATION) FOR SALE BY U. S. GEOLOGICAL Sl A FOLDER DESCRIBING TOPOGRAPHIC MAPS Rlte of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B: Hunt, Jr„ Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr„ P.E., Director Mr. Eric Owens City of High Shoals PG Box 6 High Shoals, NC 28077 Dear, Owens H N.e ENV TR() & NATURAL APR 1 1 DM (It t.N hRO u E r w ral`iI4t `OrfiuE �1r3d is April 7, 1995. Subject: NPDES Permit Application NPDES Permit No.N00039853 High Shoals Water Treatment Gaston County This to arm knowledge receipt, of the following documents on Fe:- uary 15, 1995: Application :worm. Engineering Proposal (for proposed control facilities), Request for permit renewal, Applicaion. Processing Fee of $200.00, ,Engineering Economics Alternatives Analysis, Local- Government Signofif, Source Reduction and Recycling, nterbasin Transfer, Other , The items checked below are needed before review can. begin: Application Form Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Locai Government Signoff, Source Reduction and Recycling, Interba,sin Transfer_, Other Letter xequest_�.� eent P.©. Box 29535, RJ'eg.h, NorTh C. oin 2.762'6-05,35 T&ephone 919-733-7015 FAX 919-73.3.2'496 A Eoo:0ppo'unzryAffFrrncrfiveAslienfrnpkyer 5 recy;cled/10%p,oe-co jmerpaper if the aPPlicatien is not made complete within thirty ,(:)) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Charles Alvarez (919/733-508g) of our Permits Unit for review. You will, be advised of any comments reCemmendations, questions or other information necessary for the review of the application. I am, by copy ef this letter, requesting that our Regional Office SaPerviser prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this aPPlications, Please contact the review person listed above. Sincerely, ffaColeen H. Sullins, P.E. CC: Mesresviils Regional Office IS 704 735 5595 HI II SHOALS CITY NATIONAL POLLUTANT DISCHARGE ELIMINATIONSYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C to oe filed only Mir persos enSeled 1s Z. SIC address. location A. ikoe 1. hddrost 1, street •4dress -a. City +{. County_elizlitd C. Location: 1, St 2. City 4. State D. Tolephort acts. (Leave blank) rapt A'1$cY USE PO3 APPLICATION NUMBER 'INIG} T7j.5 r3 publltly owned rote treatment facility e not required to obtain • discharge 4., ►t rwl a procrtd directly to Item 5. check hart p and iMpgty the lncerwItieh tells, pleat* complete the dote. titir, fora to the proper reviewing office r■+. tion responsible for receiving waste 1. Kp F. Street address 3. city S, Stete seiriecioel products Clraw eeterial (Elstee ane %, 'principal process i 5!TAJAtA rtuluCt produced or raw material consumed per (Check one) PPPPrir: 12 704 735 5595 HIGH SH Miler i.t7.hrne 1.©Ju1y i.CiAugust 9.12 Septeeher 1041ilctober 11.Clha ei` (c) check how ss y flays .per meek; 1. p 1 Z,tl -3 3.P 4-k 4. 7 14. Types of waste water disch reed to surface waters only (check es epplicakle) M+� N. alnmm ansnunI of principal predwit ii faiuilre fir f w aMi'rriat iai�l, rai wlr*d a flan /. anew'. tt neasened sn ((fur tS pounds IX tans C.0gar1 1s ;p 1 1i to square fete f,p'yallons i.©pieces Or lunits HA/Others Spectfr Chalk iter, if discharge occurs all year Cr(Or GI ck the sonth(s) 4isctt$r,pe email 1,11January i. G fstlruery 3.0 tlilrcit 4.0 April ptscAI N* per eparatinq day A. $ Y oar« d. Cool inq Yaitlr, etc. daily G. *rOC,#1 water. daily prerase Maainue per operai- Inc day for total gischfrle (all typos) o.1.000 (1) 18O0-4 Q99 (2) f any of the three types of wate identifi a'! dischervee to places other than surface we A. Munteipal 5. Uncle rc rou to 0.i y flit; _ aft) (3) Average flow, pa (2) Witt discharge points: water or waters It contain or iS it renewing substance emonia, cyanide, i nickslt,+eleniun, dawpl). A.St es s.Qn emotion i:©nteloe4 in the epplicttien and 'of such information is true, ewe:lea, and (4) 143-215.6 Cb1 1 y l elrorridee► chalk Any person ion, or cettlicall:ican in any application, required to be maintained under Article 21 or regu Commis81on implementing that Article, or who falsifies, t naccurate any recording or monitoring, device or method required t;u be dperatedorleaintsined under Article 21 or regulation's of the Environmental Management C©uu isslon Smpletentitie, shall be guilty of a misdemeanor pumitheble by a fine not to exceed S10,000, or by imp iaonment not to exceed six months, or by both. (18 V.S.C. Section 1001 provide' a punishment by a fills of not more than S10,000 or imprisonment not more than 5 years, or both, for a similar offsn PO4