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HomeMy WebLinkAboutNC0026549_Regional Office Historical File Pre 2018IPA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor January 10, 2006 Ms. Doris C. Bumgarner Town Manager P.O. Box 446 Claremont, North Carolina 28610 am G. Ross, etary Alan W. Klimek, P ctor JAN Subject: Rescission of NPDES Permit NCOti26549 Claremont South WWTP Catawba County Dear Ms. Bumgarner: Division staff has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, NPDES Permit NC0026549 is rescinded, effective immediately. If in the future your company wishes to discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. cc: Central to,.:. tottoCOffto/Mike°Potke NPDES Permit file Fran McPherson., DWQ Budget Office 1617 Mail Service Center, t teigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733-5U83, extension 511 / FAX 919 733-0719 charles.weavncmall net NAhCarolna Vaturaiy An Equal Opportunity/Affirmative Action Employer - 50% Recycled/t©% Post Consumer Paper PART I 2 SOC PRIORITY PROJECT: Yes No X Yes, SOC No. To: Fermits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: May 19, 2000 NPDES STAFF REPORT AND RECOMMEND A ION County: Catawba MRO No.: 00-08 Permit No. NC0026549 TIO and. Addre Claremont South WWTP City of Claremont Post Office Box 446 Claremont, North Caro_ nvestigation: 05-17-2000 286.0 Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4 Persons Contacted and Telephone Number: Mr. Jonathan Gragg, ORC, (828)396-4444. Directions to Site: f`rom the intersection of West Main Street (Highway 64/70) and South Oxford Street in the City of Claremont, Catawba County, travel south on South Oxford Road about 0.8 mile. The facility is located on the left (east) side at the end of the road. Discharge Po titude: 35' 42' List for all discharge poin Longitude: 81" 09' a U.S.G.S. map extract and indicate treatment facility d discharge point on map. USGS Quad No. E 14 NW USGS Name: Newton, NC Site size and expansion are consistent with application? Yes Topography (relationship No, explain: od. plain included) : Gently rolling hills with slopes of 3-10%. The facility is not in a flood plain. Location of nearest dwelling: None wthin 500 feet of the treatmentplant. le. Receiving stream or affected surface waters: Unnamed tributary to McLin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba & 03-08-32 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 6 to 8 feet wide and 5 to 12 inches deep at the discharge location. The Town of Claremont's McLin Creek WWTP discharges into Mclin Creek approximately 1.8 miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.10 MGD (Ultimate Design Capacity) What is the current permitted capacity of the wastewat treatment facility? 0.10 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.10 MGD d Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of two parallel trains as follows: 0.04 MGD train. - influent comminutor, diffused aeration basin, final clarifier, and aerobic digester. 0.06 MGD train - influentcomminutor with bypass screen, mechanical aeration basin, final clarifier, and aerated sludge holding tank. Common to both trains are flow splitter box, chlorine contact chamber, sludge drying beds, and flow measuring device. f. Please provide a desoription of proposed wastewater treatment. facilities: N/A. NPDES Permit Staff Report Page 2 Possible toxic impacts tc surface waters: /A The facility is not in service, retreatme t Program ram (POTWs only : N/A. The facility i not in service: Residuals handling and utili ati With posa . s heme: N/A. The facility is not in service- P T If residuals are being land applied, please specify DGQ N/A. Treatment plant classification Class II SIC odes. 4952 Primary: Main Treatment Unit Code: 05003 OT R P RT NT INFO TION Se on ia_ Is this facility being' contruted with Construction Grant Funds N/k. e any pu 11 c monies involved (municipals only)? Special monitoring requests: /A- Important 50C, JOC or Compliance Schedule_dates: (please indicate) NiA. ations udinq toxic Ly Alternative Analysis Evaluation Has the fai.iity evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A 5 Air Quality and `orGroundwater concerns or hazardous materials utilized at this facility that may imPaet water quality, <air quality or groundwater? ater? The facility is not in service. There are no known air quality, groundwater, or hazardous materiai.s concerns. Other Special Items: N ne NPDES Permit Staf Report: Page P..,T i7 ON.., ;CO ONS The subjes facilifacility was removed from service on July 11 1994, and all flow was diverted to the cLin Creek Wastewater Treatment Plant. The treatment facility be on standby for additional treatment capacity if required, thus the City wishest renew and retain the subject NNDES Permit. l is recommended that the permit be renewed and the treatment tac l .t r be classified as inactive. NPLES Permit 4attR part Page 4 d A RA NORTH h OLIN.A—ter.- 7.5 MINL`T_ SE iE ('O=OOr. 1Q7 18s 81 ° 07' 3 O" TER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION CLASSIFICATION TING SHEET FOR WATERYO L tiN FACILITY INFORMATION: NAME OF FA CIL Y: C MAILING ADDRESS: C COUNTY: l 1. CONTACT PERSON: '(. DrAtifl C'1 "'"' Y "HONE: P'EP.MI I` NO: /J P 4-4 ORC: ,)C?I' ''T 2-I ,R'--w (Rt, 4(7 (.., Check 'ie: NC ✓ WQ G INFORMATION: (Before compl OW: CHECK SS CATION. WASTEWATER: COLLEC11ON:. SPRAY IRRIGATION SUBSURFACE TELEPHONE: MGD BNR? 1. PHYSIC:I.CHEMICAL G RATED BY .St 4( f,Ou i REGIONAL OF .GI©N: GRADE EALTH DP 6- P PLICA"PIG DATE: NO 4. 4 SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: May 5, 2005 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba MRO No.: 05-24 Permit No.: NC0026549 PART 1 o GENERAL INFORMATION Facility and address: Claremont South WWTP City of Claremont Post Office Box 446 Claremont, North Carolina 28610 2. Date of investigation: 04-17-2000 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer 1 4. Persons contacted and telephone number: Mr. Jonathan Gragg, ORC, (828)396-4444. Directions to site: From the intersection of West Main Street (Highway 64/70) and South Oxford Street in the City of Claremont, Catawba County, travel south on South Oxford. Street about 0.8 mile. The facility is located on the left (east) at the end of the road. 6. Discharge point(s). List for all discharge points: Latitude: 35° 42' 09" Longitude: 81° 09' 05" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: E 14 NW USGS Name: Newton, NC Site size and expansion are consistent with application? Yes X NoI.f No, explain: 8. Topography (relationship to flood plain included): Gently robing hills with slopes of 3-1©%. The facility is not in a flood plain. 9. Location of nearest dwelling: None within 500 feet of the treatment plant. 10. Receiving stream or affected surface waters: Unnamed tributary to McLin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba & 03-.08-32 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 6 to 8 feet wide and 5 to 12 inches deep at the discharge location. The Town of Claremont's McLin Creek WWTP discharges into Mclin Creek approximately 1.8 miles downstream of this discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a Volume of wastewater to be permitted: 0.10 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.10 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.10 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of two parallel WWT trains as follows: 0.04 MGD train - influent comminutor, diffused aeration basin, final. clarifier, and aerobic digester. 0.06 MGD train influent comminutor with bypass screen, mechanical aeration basin, final clarifier, and aerated sludge holding tank. Common to both trains are flow splitter box, chlorine contact chamber, four (4) sludge drying beds, and flow measuring device. 11 Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: N/A. The facility is not in service. h, Pretreatment Program (POTWs only): N/A. The facility is not in service. 2. Residuals handling and utilization/disposal scheme: N/A. The facility is not in service. a. If residuals are being land applied, please specify DWQ N/A. NPDES Permit Staff Report Page. 2 Treatment plant classification: Class II 4. SIC Code(s): 4952 Primary: 01 Secondary: Main Treatment Unit Code: 05003 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special. monitoring or .limitations (including toxicity) requests: N/A. 3 Important SOC, JOC or Compliance Schedule dates; (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all ofthe non -discharge options available. Please provide regional perspective for each option evaluated. N/A. 5, Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The facility is not in service. There are no known air quality, groundwater, or hazardous materials concerns. PART IV - EVALUATION AND RECOMMENDATIONS The subject facility was removed from service on July 11, 1994, and all flow was diverted to the McLin Creek Wastewater Treatment Plant. The treatment facility will be on standby for additional treatment capacity if required, thus the City wishes to renew and retain the subject NPDES Permit, During the last permit renewal it was recommended that the permit be renewed and the treatment facility be classified as inactive. Nothing has changed since the last permit renewal, therefore, it is recommended that the permit be renewed as inactive. Signature of .Reput-rreparer ater Quality Regional Supervisor Date NPDES Permit Staff Report Page 3 North Carolina 5 Doris Bumgarner City Mager P.O. Box 446 Claremont, North Carolina 28610 Michael F. Easley, Governor r Mara G. Ross Jr., Secretary red Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Receipt of pemnit rene r°ai application NPDES Permit NC0026549 Claremont South WWII' Catawba County Dear Ms. Bumgamer• The NPDES Unit received your permit renewal application on January 31, 2005. ,A member of the NPDES Unit 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 3,4-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning rer.eal of the subject pet mnit, please contact me at (919) 733-5C183, ion 52©.. Sincerely, Carolyn Bry Point Source Branch ce: CENTRAL FILES t Regional Office/Water Quabty NPI Unit ND" Cana ina North Carolina Division of Water Quality 1617 Mail Srrc'ice Center Internet: h2o_eer.slate ,or. _us 512 N. solivary St. iC 276 1617 Yn {'9k1 } 733.7dll3 t Service NC 27. F 19 3-24% t-877-623.674K January , 2005 Mrs. `leryf Stephens NCDENRIWater Quality=l' int Source Bra eh 1617 bail Service Center Raleigh, NC 7 -161 e Mrs. steppe City o: Opt Please accept this letter as n)ti can n that City of Clarem nt r i hes is renew itw NPDES Permit 1` 1C Q (south \\ \ TP Enclosed is the completed application, If you have any question, please let know; Sincerely, uttct Doris Bomb iier City Manager Enclosures Date: 1- 5-05 Subject: Sludge Manage ent Facility: City ofClaremont NPDES Pe it NC0026549(South) Catawba County, NC Signed; No sludge i generated since plant is not in operation Dons Bumgarner City Manager City of Clare ont P.O, Box 446 Claremont, NC 28610 Please print or type in the unshaded areas only (fill-in areas are spaced for elite type, ii,e., 12 cheractsrs4nch), For Approved, OMB No, 2040-0086. App FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I, EPA I.D. NUMBER ,r",�,,EPA GENERAL INFORMATION Consolidated Permits Program R a ilia "Gent I Instructions" befo. EPA I.D. NUMBER FACILITY NAME V. FACILITY MAILING LIST VL FACILITY LOCATION PLEASE PLACE LABEL IN THIS SPACE P LLUT CHARACTERISTICS. ns. A� must sub plementsl foi is A through J to deteany 'PECtFIC Qt IFST1 A Is 1s faffty a publlajr"etE whlcdl rr in a detarge_ l U>S.' tFORl you 4 UCT1f1t tr a pnna is nos • gfft t l iri the defrtateei intorrl tatictn ogre tly t incotrect cry through it t correct ttr n oft a appncipiaat fill-in taelowv. Also, if any of the pre aunt the a� to ttae tit ! space r is fnfi?rmtea at appaar ease provide h iru the p� 1 in area?s be%v. tf the la4 i is cxyt lei and tr yyou need not a'tet 9� 1, 111, V, anc(1il(ex VI-R wh ch r � doe �eterf f are). Compieta all itom no iai l has I an pproved. Refer to tt e instructions fora afed item descriptions nd for tt legal auiftorition under which ans nd the supplemental l sled in the parentheses foltovrrng questlott. Mat1c "1i" in the box in Ifte If you answer "no" to each question, you need riot submit any of these forms. You may answer "no" if your Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. MARK "X" provided, the n rovided Review the any of it is andenter ` e area ted datais 1d u rtt thisfacility any are brought to ventienal oil or fluids used for ral gas, or inject uid hydrocarbons? ORI 34 arlwictt is one of the 25 in the instntctie ns and tationary source tegories listed otenmally emit y air pollutent regulated and may affect or be FOR NAME OF AC Claremont South WI 7'P CONTACT A. NAME i TITLE (lda Bumgarner, Doris, City Manager V. FACILITY MAILING ADDRESS A. STREET OR P.Q. BOX P.O. Box 446 OR TOWN Clarerrmo FORM AITACHEO MARK "X' PECIFIC QUESTIONS will this aconcentrated facility animal(eitherwestingor El feedittg operation or aquatic animal production facility which results in a discharge to to waters trf the U.S.? (FORM 2B) 9 C1. is dais gmposal facility (other than those described in A ar U atkwve) which will result in a discharge 24 to vwaters trf the U.S. ? (FORM 2p) 25 VI. FACILITY OCATION A. STREET, ROUTE NO. OR OTFi 'R`SPECIFENTIFIER South Oxford Street B- COUNTYNAME Catawba OR TOWN F, municipa containing, wvtithira's bore, underground (FORM 4) r t at tfris facility industrial or Iowv tip lowermost stratum e quarter mile of the well ources of drinking water? H Do you or will you inject at this facility fluids for special processes such as mining of suffer by the Frasoh process, solution mining of minerals, in situ combustion of fossil fuel, or recovery of geothermal energy? (FORM 4) his facility a proposed staffonary source h is NOT one of the 28 industrial categories d an the instructions and which will potentially 251f tons per year of any air pollutant related under the Clean Air Act and may affect e Icroated in an abkain nt are? FORM 5 Cf. STATE NC 42 v PI-If]ll (area cord; 704 469 D. ZIP CCU©E 28610 E. ZIP CODE 28610 47 © FORM ATTACHE© F. COUNTY CODE EPA FOR i 1©-1 (it-90) CONTINUED ON REVERSE; in CONTINUED FROM THE FRONT SIC CODES 4-di. t, in order TOR; A. FIRST cry) 2 C. THIRD FOR AT ON Jonathan Gregg STATUS OF OPERATOR (Enterttle appropriate = FEDERAL M = PUBLIC (other than federal or sta STATE 0 = OTHER (specify) = PRIV'ATE E. STREET OR PO BOX P.O. Rox '1056 OR TOWN Granite Falls X. EXISTING ENVIRONMENTAL PERJ A NPDES (Discharges to Surface Water) T NC0026'549 9 N 15 16 17 16 a. UIC Unde .riaurtd!n` cticancstFluids C. RCRA Hazardous Wastes answer box; if her," specie (speck G. STATE (specify) H. ZIP CODE 28630 47 1 E. OTHER (specify) E OTHER specify) D. FOURTH B. Is x naf't listed V1II-A also t'I e o Q YES NQ D, PH{ %IE (area code & no.) ma 828 96 4444 d on Indian lands NO Arch to his ap t ati n a trij ographic map f the area e tenditt+g to at lot st orie rnlle Iteyond property boundaries. The rnap rrtu{ show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground, Include all springs, fivers and other sudace water bodies in the map area. See instructions for . rectse r- uire nen XII. NATURE OF BUSINESS ovide a brief descri City owned sewer system XIII. +t ERTIFICATION see instruct ffy under penalty of law that l have personally exarnned and am familiar r vitlr the .in all attachments and that, based on my inquiry of those persons immediately responsible for the application, f believe that the information is true, accurate and complete. 1 am aware submitting false information, including the possibili of fine and imrtrisonment A. NAME & OFFICIAL TITLE (type or print) B, a GNATURE oris Bumgarner, City Manager COMMENTS FOR OFFICIAL USE ON submitted in this application and obtaining the information contained in that there are significant penalties for C. DATE SIGNED a��-ate EPA FORM 3516-1 (8-90) FACILITY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026549 FORM 2A NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. AU applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12, B. Additional Application Information for Applicants with a Design Flow 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B,6. C. Certification. At applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRAiCERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions): or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). EPA Form (Rev. 1- ) Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACIUTY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026549 4:441474,-Aft,. AU treatment works must complete questions Facility Information. Facility Name Mailing Address Contact Person Title Telephone Number Facility Address (not P.O. Box) PERMIT ACTION REQUESTED: Renewal ,",eikt 6010- 1,04, ,,..„.14414, • •°..210, 1INS '',16 SAVeviatatti' ough A.8 of this Basic Application Information Packet Claremont South WWTP P.Q. Box 446 Claremont , NC 28610 Doris Bumgarner City Manager (828) 459-7009 South Oxford Catawba County 2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number City of Claremont P.0, Box 446 Claremont NC 28610 Doris Bumgarner RIVER BASIN: Catawba 41, • lakeet City Manager j828) 459-7009 Is the applicant the owner or operator (or both) of the treatment works? fiowner operator Indicate wtiether correspondence regarding this permit should be directed to the facility or the applicant, facility x applicant A.3. Existing Environmental Permits. Provide the permit number of any existingex!stng environmentai permits that have been issued to the treatment works (include state -issued permits), NPDES UIC RCRA NC0026549 PSD Other Other A.4. Collection System Information. Provide information on municipalities and areas served by the fadlity. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc,), Name Population Served Type of Collection System Ownership City of Claremont 1,816 Total population served 1,816 Grade 1 City of Claremont EPA Form 3510-2A (Rev. 1-99). Replaces EPA fonms 755.0-6 & 7550-22. Page 2 of 21 FACIUTY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026649 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba. Indian Country. a. Is the treatment works located in Indian © Yes x No b. Does the treatment works discharge to a r through) Indian Country? ( Yes x No u ater tE is either in Indian Caauntry or'that is upstream from (and eventually flows A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle), Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12m month of "this year' occurring no more than three months prior to this application submittal. a. Design flow rate 0,100 mgd b, Annual average daily flow rate Two Years Ago 0 rood Last Year (2004)This Year 0 rood 0 mgd c. Maximum daily flow rate 0 mgd 0 mgd 0 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant, Check at that apply, Also estimate the percent contribution (by miles) of each, x Separate sanitary sewer © Combined storm and sanitary sewer A.s. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? x Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses:. i. Discharges of treated effluent. ii. Discharges of untreated or partially treated effluent Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments. that do not have outlets for discharge to waters of .the U,S.? © Yes if yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundments) Is discharge 0 x No 0 continuous or 0 intermittent? c, Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site` Number of acres: N/A mgd D Yes x No Annual average daily volume applied to site. Is land application )J continuous or Cp intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? mgd Yes x No EPA Form 3510-2A (Rev. 1-991, RepBa s EPA forms 7550 & 7550-22, Page 3 of 21 FACILITY NAME AND PE - IT NUMBER: Claremont South WW1?, NC0026549 PE T ACTION REQUESTED; Renewal RIVERBASIN. Catawba if yes, describe the man(a) by which the wastewater twit the treatment works is discha (e.g., tank truck, pine), or transported to the other treatment works lf transport is by a gaily other than the applicant, provide: Transpoiter Name Mailing Address Contact Person Title Telephone NUM For each treatment works that receives this discharoe, provide the following - Name Mailing Address Contact Person Title Teleghorm Number f ) If known, provide the NPDFS permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving faciliW. e. Does the treat zient works discharge or dispose of its wastewater in a manner not included in A. through A.8.d above (e.g., underground percolation, well injectMn) If yes, provide the following for each disposal method: Description of method (including locatton and size of site(s) if applicable): reed Dyes 0 No Annual daily volume disposed by this method: is disposal through this method 0 continuous or 0 ntemettent? EPA Form 3510 2A (Rev 1-E9) Repaces EPA forms 755)-6 t 7550-22 Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Claremont South WWTP , NC0026549 Renewal Catawba WASTEWATER DISCHARGES: If you answered ''Yes" to question A.8.a, complete questions A.9 through A.12 once for each ouffall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." ption of Outfall„ Outfall number 001 b. Location City of Claremont 2861 (Cly or town, if applic.atite) (Zip Cade) Catawba (County) NC (State) 35 degrees 42' 10" N 81 degrees 09' 05" W (Latitude) (Longitude) c, Distance from shore (if applicable) ft d. Depth below surface (if applicable) ft. Average daily flow rate 0 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes x No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs. Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes x No A.10. Description of Receiving Waters. Name of receiving water b. Name of watershed (if known) Mclin Creek Catawba River United States Soil Conservation Service 14-digit watershed code (if known): Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev 1-99) Replaces EPA torrns 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026549 PERMIT ACTION REQUESTED; RIVER BASIN: Renewa 1 Catawba All. Description of Treatment What level of treatment are provided? Check all that apply. x Primary x Secondary 0 Advanced 0 Other. Describe: b, Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal Design P removal Design N removal Other 85 85 What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chloronation If disinfection is by chlorination is dechtorination used for this outfall? Does the treatment plant have post aeration? Yes xNo Yes No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. Al! information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with CIA/QC requirements of 40 CFR Part 136 and other appropriate QA/OC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number 001 MAXIMUM DAILY VALUE PARAMETER Value Units pH (Maximum) Flow Rate Temperature (Winter) Temperature (Summer) For pH plea POLLUTANT S,u. port a minimum and a maximum daily MAXIMUM DAILY DISCHARGE Units CONVENTIONAL AND NON CONVENTIONAL BIOCHEMICAL OXYGEN DEMAND (Report one) FECAL COLIFORM BOD5 TOTAL SUSPENDED SOLIDS (TSS) At, . alue Value AVERAGE DAILY VALUE mgd AVERAGE DAILY DISGHARGE Number 0 Samples „j,.;topoottleNtlfatir,..itim Number of Samples ANALYTICAL METHOD MLIMDL EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 E AND PERMIT NUMBER: Claremont South WWTP, NC0026549 T ACTION REQUESTED: Renewal RIVER BASIN: Catawba lotctpko 41P70: .olviaWtdV reVet ' h a design flow rate „?.., 0.1 mgd must answer questions 8.1 through 8.6. All others go to Part C (Certification). ow and Infiltration, Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration <1,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration: Each year a percentage of sewer lines are examined by camera and the necessary improvements are made 5.2, Topographic Map, Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries, This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area,) a. The area surrounding the treatment plant, including all unit processes, b, The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant Include outfalis from bypass piping, if applicable, c, Each well where wastewater from the treatment plant is injected underground, d, Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 'Xi mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant e, Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. 5.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatrnent plant, including all bypass piping and all backup power sources Of redunancy in the system, Also provide a water balance showing all treatment units, including disinfection (e..g,, chlorination and dechlonnation). The water balance must show daily average flow rates at influent arid discharge points and approximate daily flow rates between treatment units, include a brief narrative description of the diagram, OperationMaintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes x No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary), Name, Mailing Address: Telephone Number Responsibilities of Contractor. 8.5. Scheduled improvements and Schedules of implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question 6,5 for each. (If none, go to question 6.6 ) a, List the outfall number (assigned in question A,9) for each outfall that is covered by this mplementation schedule 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies, Yes DNo EPA Form 3510.2A (Rev 1- Replaces EPA fonns 7550-6 & 755(3-22 Page 7 of 21 ACIUTY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026549 PERMIT ACTION REQUESTED Renewal c, tf the answer to B.55.b is "Yes," briefly describe,, including new maximum daily Inflow rate (if appli€:abl RIVER BASIN: Cat a +fba d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable, Indicate dates as accurately as possible. Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational Level Schedule MM/DD/YYYY Actual Completion MM/DD/YYYY, / t Have appropriate permits/clearances concerning other Federal/State requirements been obtained? Describe briefly: ClYes DNo EFFLUENT TESTING DATA (GREATER THAN 0,1 MGD ONLY), Applicants that discharge to waters of the US must provide effluent testing data fir the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. Ali Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at (east three pollutant scans and must be no more than four and on -half years old.. autfall Number ©01 MAXIMUM DAILY DISCHARGE Conc. Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) CHLORINE (TOTAL RESIDUAL, TRC) DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN nd GREASE PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS (TOS) OTHER EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7 550-22. Page 8 of 21 FACIUTY NAME AND PERMIT NUMBER: Claremont South WWTP, NC0026549 PERMIT ACTION REQUESTEC RIVER BASIN:. Renewal Catawba Ail applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the pur certification. Ali applicants, must complete all applicable sections of Form 2A, as explained in the Application Overview. lndlcate trelow which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application Is submitted. indicate which parts of Form 2A you have completed and are submitting:. x Basic Application Information packet Supplemental Application Information packet; x Part D (Expanded Effluent Testing Data) x Part E (Toxicity Testing: Biomonitoring Data) x Part F (industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G {Combined Sewer Systems) under penatty 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, , and complete. i am aware that there are signcant penalties for submitting false information, including the possibility of fine and imprisonment ng violations. Name and official title arner, CityManager Signature Telephone number (828)4 "9 7 Date signed uest of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENRI DWQ Attn: NPDES Unit 617 Mail Service Center Raleigh, North Carolina 27699 EPA Form 3519-2A (Rev. 1-9'9). Replaces EPA forms 7550-6 & 755422. Page 9 of 21 ae°t7cr'au,. n.8333" c 35'45' 35i5 3r4U'U9 J5.6667" 34 81,41.E7 Continue on Page 56 SCBDf7 / { A 541 L,OM7'.TE7S :MI10I1•MiN.;",..,AItl11iiiWAWAK.:.«_ MILES 7---..._..._ _. U, 2 61,77 INFLUENT Sputter o Bar Sgreens EFFLUENT Digestor Aeration Basins Chlorine harnber State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director December. 11, 2003 1M, Dean McGinnis City of Claremont P () BOY 446 Claremont, NC 21a610 SUBJECT Renewal Application Requirements for Permit NCO South W\XTTP Dear Permittee: 49 Your NPDES permit for a municipalll owned/operated \VWTP expires on July 31, 2005. This advance notice is being sent to explain the new requirements for your permit renewal application. You are receiving this advance notice because your facility has a permitted flow at or above 1 MGD, or your WWTP has a pretreatment program. If either of these criteria no longer apply to your facility, contact the NPDES Unit before submitting a renewal application. Federal (40 CFR 122) and state (15A NC.AC 2H.0"105(e)) regulations require that permit renewal applications be £pled at least 180 days prior to expiration of the current permit. Your renewal application is due to the Division no later than February 1, 2005, Failure to -apply for renewal by the appropriate deadline may result in a civil penalty assessment or other enforcement activity at the discretion of the Director. The U.S. EPA revised and expanded the application requirements for municipal permits, effective August 1, 2001, EPA forms 1 and 2A are attached to this Notice, and must be used for your permit renewal application. The new application requirements mandate additional effluent testing: 1. Conduct three Priority Pollutant .Analyses (PPAs) and submit results with your renewal application. Collect samples for the PPAs in conjunction with sampling for your current quarterly toxicity test. The new PPA requirements differ from previous versions. Each PPA must include:. • Analyses for all total recoverable metals listed in Part D of form 2A, This includes metals that are not normally monitored through your NPDES permit. Analyses for total phenolic compounds and hardness. Analyses for all of the volatile organic compounds listed in Part D. • Analyses for all of the acid -extractable compounds listed in Part D. • Analyses for all base -neutral compounds listed in Part D. 2. Conduct four toxicity tests for an organism other than Ceriodaphnta and submit results with your renewal application. The tests should be conducted quarterly, with samples collected on the same day as your current toxicity test. Call the Aquatic Toxicology Unit at (919) 733-2136 for guidance in conducting the additional tests. These additional analyses must accompany .your per n-tit renewal application, or any request for a major permit modification. The Division cannot draft your permit without the additional data, Any data submitted cannot be over 4 '/2 years old, and must account for seasonal variation (samples cannot be collected during the same season each year if collected over multiple years) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET @ htlp:IIh2o.enr.state.nc,usINPDES charles.weaver@ncmail„net Renewal Notice for Permit NC0026549 Catawba C:ou.ntr Pate 2 If your permit already contains a requirement for an annual effluent pollutant scan, additional scans are not ed [provided you laa Ve conducted at least 3 scans prior to submitting your application If any wastewater discharge will occur after the current pen mit c pires, this NP.DES permit must be renewed. Discharge of wastewater without a valid permit would violate ;Federal and North Carolina law, Unperm.itted discharges of ovastcwatcr could result in assessment of civil penalties of up to $25,000 per day, If all wastewatcr discharge has ceased at your facility and you wish to rescind. this permit, contact Vanessa Manuel of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 532. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process.. Use the checklist below to complete your renewal package. The checklist idcntif es the items you must submit with the permit renewal application. if you have any questions„ please contact me. My telcphonc number, fax number and email address are listed at the bottom of the previous page. cc: (:eratral Files 1?lotsresville R NPDES File 1. ce, Water C uality Section Sincerely, Charles 11. y\Weaver, .NPDES Unit The fol.lowin iters s are REQUIRED for allrenewal packages: ❑ A. cover letter reducstitag 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 Representatlye. Submit one signed original and two copies. ❑ if an Authorized Representative (such as a consulting engineer or environnaeratal consultant) prepares the renewal package, written documentation must be provided showing the authority clelegatc d to the Authorized Representative (see Part 11.13.1 1.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 faciliity has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. This information can be included in the cover letter.. Send the complered renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail. Service Center Raleigh, NC 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 6, 2000 M. Dean McGinnis, City Manager City of Claremont P.O. Box 446 Claremont, North Carolina 28610 NCDENR Subject: DRAFT -- NPDES Permit No. NC0026549 Claremont South WWTP South Oxford Street Catawba County Dear Mr. McGinnis: According to your renewal request, received January 4, 2000, the Division of Water Quality (the Division) has reviewed your NPDES Permit and hereby transmits this draft for your review and comment. This draft contains the following changes: In keeping with revised policies, the permittee is no longer required to collect receiving - stream samples for "Conductivity" or "Fecal Coliform." Discharge monitoring reports (DMRs) for the subject site have consistently reported "No flow" since prior to 1995. Therefore, the Division has made no other changes to this permit except to up -date, reformat, and resort the table under Effluent Limitations and Monitoring Requirements by "Sample Location" to facilitate operator use. The Division acknowledges that all discharge is currently diverted to Claremont's McLin Creek WWTP. Anticipating that discharge from the subject site may continue in the future, and that stream conditions and flow requirements could change, the Division reserves the right to revisit monitoring data and revise Effluent Limits and Monitoring Requirements for this facility. Concurrent with this notification, the Division will solicit public comment on this permit draft by publishing a notice in the newspapers having general circulation in the Catawba County area, per USEPA requirements. Please provide any comments regarding this draft to DENR / DWQ NPDES Unit no later than January 8, 2001. 1617 MAIL SERVICE CENTEPs, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733- FAX 919-733-0719, AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER. VISIT US ON THE INTERNET @ http://h2o.enr.state,ncus/NPDES City of Claremont Claremont South WWTP NPDES Permit No, NC0026549 Domestic and Process Wastewater Page 2 Following the 30-day public co ent period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft permit for your facility, please call me at (919) 733-5083, extension 597, Respectfully, Joe R. Corporon, NPDES Unit cc: Central Files: Draft Permit; Fact Sheet Mooresville Regional Office, Water Quality Section: Draft Permit; Fact Sheet NPDES Unit: Draft Permit; Fact Sheet DWQ / Aquatic Toxicology Unit: Draft Permit; Fact Sheet NPDES Permit No. NC0026549 SUPPLEMENT OT EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 61%. The permit holder shall perform at a rninimum,quarterty monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months ofJanuary, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure, performed as the first test of any single quarter, results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months, as described in "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value, Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made, Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in wbieh toxicity \monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test formindicating the facility name, permit number, pipe number, county, and the month/year of the report with die notation, of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring -requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate'environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed nO`later than the last day of the month following the month of the initial monitoring. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -- DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the Pe Outfall, 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow (MGD) 13OD, 5 day, 20°C2 Total. Suspended Residue (TSR)2 0.100 30 mg/L 30 mg/L NH3 as N (Summer -- April 1,-October 31) NF13 as N (Winter -- November 1, March 31) 4,0 mg/L Dissolved Oxygen3 Fecal Coli1'orm (geometric mean Total Residual Chlorine (TRC) Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity¢ Temperature (°C Cadmium Chromium 2.0 mg/L 200/100ml DENT I 45 mg/L 45 mg/L 400 / 100 ml NPDES Permit No. NC0026549 ee is authorized to discharge through NITOFING REQUIRE ample Continuous Weekly Weekly Weekly Weekly Weekly Weekly 2/Week uarterly Quarterly Quarterly Weekly Weekly 2/Month Month y Recording Composite Composite Com site Compo Grab Grab Grab Composite Composite Corn Grab Grab Composite Com site 1 or E E, 1 E, I E Copper Nickel Lead Zinc 'Temperature, °C _ m . Dissolved Oxy en See next page for Table Footnotes Mo !y. 2/Month 2/Month Monthly Weekly Weekly Composite Composite Composite Composite Grab Grab U, D U, D NPDES Permit No. NC0026549 A. (1.) (Continued) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -- DRAFT Table Footnotes: 1. Sample Locations: E — Effluent; I — Influent; U — Upstream at South Oxford Road exit; D — Downstream at Kelley Road. 2. Monthly average effluent concentrations for Biochemical Oxygen Demand (BOD) and TSR shall not exceed 15°A of the respective influent values (i.e. 85% removal). 3. Daily average dissolved oxygen effluent concentration shall not fall below 5.0 mg/L. 4. Chronic Toxicity (Ceriodaphrna) at 61 %; quarterly during January, April, July, October; See Special Condition A. (2.) 5. pH shall not fall below 6.0 nor exceed 9.0 Standard Units. Units: MGD = million gallons per day BOD = Biochemical Oxygen Demand mg/L = milligrams per liter !AWL microgram per liter mi = milliliter Effluent shall contain no floating solids or foam visible in other than trace amounts. State Grid/Quad; Latitude, Longitude: City of Claremont Claremont South WWTP E 14 NW / Newton, NC 35° 42* 10" N 81° 09' 05" W Permitted Flow; 0.100 MGD Coulter Branch Drainage BMW: Catawba River Basin C .Sub -Basin. 03-08-32 Facility Location not to scale NPDES Permit No. NC0026549 Catawba County NPDES Permit No. NC0026549 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Claremont is hereby authorized to discharge wastewater from a facility located at Claremont South WWTP South. Oxford Street Catawba County to receiving waters designated as Coulter Branch within 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 perruit shall become effective , 2000 This permit and authorization to discharge .shall expire, at tnidnight on July 31, 2005 Signed this day , 2000 Kerr T Stevens,lirector Division of Water Quality By Authority of the Environmental Management Commission NPDES Pe No. NC0026549 SUPP EMENT TO PER O` SHEET is hereby authorized: City f Clare ont to continue discharging .. GD of treated do e tic war treatment facility consisting of D MGD Influent commmutor Defied aeration basin Aerobic digester 0.060 MOD Influent comminutor th h as ereen Mechanical_ aeration basm * Final clarifier Aerated sludge holding aer orn a dual -train both trains h ; a flow -splatter box, a chlorine contact d sludge drying beds; located at, Claremont South TB, South Oxford Street, Catawba . County; d to discharge from said wastewater Branch, a tributaryof MeLin Cr within the Catawba River er as i . o ecording devic , gen ork hrough Outfall001 to Coulter e attached map), a stream classified as waters y or William G. Ross, Jr.,Secretary North Carolina Ceparta°rterat of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality DIVISION OF WATER QUALITY February 16, 2001 Mr. Dean McGinnis, City Manager City of Claremont PO Box 446 Claremont, North Carolina 28610 Subject: NPDES Permit No. NC0026549 Claremont. South WWTP Catawba County, NC Dear Mr. McGinnis: Our records indicate that NPDES Permit No. NC0026549 was issued on February 9, 2001. 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 ""tonitoring Requirements" describes the measurement frequencies, sample types and sampling luLaiions. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency, If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. I.t is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc.. Also addressed are requirements for a certified wastewater treatment plant A.tZt &©ENt" =:storner Service 500 623-7746 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 Mr. Dean McGinnis, City l+ ianger February 16, 2001 Page No. 2 operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency, Failure to comply with the terms and conditions of an NPDES Permit subjects the Perrnittee 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. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D, Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure DRG:dee A:'CLARESNP. LrR Michael F. Easley Governor D, E. Benton Chief Deputy Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality February 9, 2001 M. Dean McGinnis, City Manager City of Claremont P.O. Box 446 Claremont, North Carolina 28610 EC 1VED FEB 1 6 2001 NC DEPT., OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE Subject: FINAL NPDES Permit No, NC0026549 Claremont South WWTP South Oxford Street Catawba County Dear Mr, McGinnis: According to your renewal request, received January 4, 2000, the Division of Water Quaiity (the Division) hereby transmits your final NPDES Permit. The Division acknowledges that all wastewater influent to this facility is currently diverted to Claremont'sMcLin Creek WWTP. Anticipating that discharge from the subject site may continue in the future, and that stream and flow conditions may change, the Division reserves the right to revisit monitoring and discharge data and revise the Effluent 'Limits and Monitoring Requirements for this facility, The permittee shall notify the Division 30 days prior to continuing discharge. It is the Division's mandate to eliminate discharge where possible. Be advised that the Division may not recommend future renewal, and that it is likely that future discharge conditions will be more stringent. The Division of Water Quality strongly recommends that Claremont make plans to reduce infiltration, consolidate treatment plants, and reduce flow by evaluating discharge alternatives, rather than simply activating the Claremont South WWTP. This final permit contains only one change from the previous permit. The permlttee is no longer required to collect receiving -stream samples for Fecal Coliform. Discharge monitoring reports (DMRs) for the. subject site have consistently reported "No flow" since prior to 1995. Therefore, the Division has made no other changes to this permit except. to up -date, reformat, and resort the table under Effluent Limitations and Monitoring Requirements by "Sample Location" to facilitate operator use. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 919-733-7015 A7fivA NCDENR Customer Service 1-800-623-7746 City of Claremont/Claremont South WWTP NPDES Permit NC0026549 Page 2 Please notice that this permit is not transferable except after notifying the Division of Water Qualityy, The Division of Water Quality may require modification or revocation and re -issuance of this perrrai. This pemiit does nol affect the legal requirements to ohtair other permits required DIN, ion of Water inutility, the Division of Land Resources, the Coastal rat®a Management ether federal or local governments, If you have questions, or i 5083, extension '97 Enrlc sure. NPDES Unit Files Point Source Compliance and Enforcement Unit Technical Assistants and Certification Unit AguatiL lox coloy Unit e can be of further service, please c nitNC00:26549 Sincerely, nal Si id: s G Kerr T „ Step eta Joe Cot oron at ( f ) 73 - NPDES Permit No. NC0026549 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCI [AGE 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 Claremont is hereby authorized to discharge wastewater from a facility located at Claremont South WWTP South Oxford Street Catawba County to receiving waters designated as Coulter Branch within 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 April 1, 2001, This perrriit and authorization to discharge shall expire at midnight on July 31, 2005. Signed this day February 9, 2001 Original Signed By David A, Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit No, NC0026549 SUPPLEMENT TO PE IT COVER SHEET City of Claremont is hereby authorized: . to continue discharging 0.100 MGD of treated, domestic wastewater from a dual train treatment facility consisting of 0.040 IVIGD * Influent comminutor • Diffused aeration basin • Final clarifier • Aerobic digester 0.060 MGD * Influent comminutor with bypass screen • Mechanical aeration basin • Final clarifier • Aerated sludge holding tank both trains sharing a flow-splitter box, a chlorine contact chamber, flow recording device, and sludge drying beds:. located at, Claremont South P, South Oxford Street, Catawba County; and 2. to discharge from said wastewater treatment works through Outfall 001 to Coulter Branch, a tributary of /Wolin Creek (see attached map), a stream classified as C waters within the Catawba River Basin. State Grid/Quad: Latitude: LonLaurie Receiving Strait stream Glass City of Claremont Claremont South WWTP El4 vW!,Newtr,n,NC 35° 42' 1(Y' N 81° 09' 05`° W Coulter Branch c Pitted Drainage Basin, Sub-g7Shv ©.1.0© MCD Catawba River Basin O3-08-32 'laremo+rt.- Facility Location not to scale Permit No. NC0026549 Catawba County NPDES Pernnit No, NC0026549 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is,authorized to discharge through Outfall 001. Such discharges shall be limited and monitored by the Peltitittee as specified below: PARAMETERS Flow (MGD) BOD, 5 day, 20°C2 Suspended Residue (TSR)2 NF13 ras N (Summer -- April 1,-October 31) NH3 as N (Winter Novel EFFLUENT LIMITS Monthly Average 0,100 30 mg/L 30 mg/L 2.0 mglL 4,0 mg/L Dissolved Ox ren3 Fecal Coliform (geometric mean) 200 / 100 ml Total Residual Chlorine (TRC) Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic '➢Toxic i,ty4 nperature pH5 Cadmium Chromium Copper Nickel Lead Zine rnperature, °C Dissolved Oxygen See next page for Table Footnotes Weekly Daily Average Maximum 45 mg/L 45 m g/1- 400/I00n 3 ltg/L MONITORING REQUIREMENTS Measurement Sample Frequency Type Continuous Recording Weekly Composite Weekly Sample Location1 IorE E, 1 Composite E, F Weekly Composite Weekly Corn p0 Weekly Grab Weekly _ Grab /Week Grab Quarterly Composite Quart y Quarterly Weekly Weekly Composite p Grab Grab ite E E E 2/Month Commposite E Monthly Monthly Composite Composite 145 µg/L 2r"Month Composite 41 µg/L 2/Month Monthly Weekly Weekly postte Composite Grab Grab U, D U, D A. (C arrtiratie ) EFFENT LII 1LTAT 1 ,,,WS AND Ca O 11Tf RING REQU1ENTS Table Footnotes 1. Sample Loc IVionthly aver6ag values (i.e. Daily average dissolved oxygen effluent concentration 4. Chronic Toxicity (Cenov a hnia) at 61 %; quarterly during pH shall not fall below 6,0 nor exceed 9.0 Standard Units. Units: cent; _ Upst for Biochemical MCID = million gallons per day BOD Biochemical Oxygen en .[ emand rral� milligrams per liter ugilL = mlcrogr-am per liter rrrl NPDE,Permit No. South Oxford Road exit; D Do can at Kelley T oad, xygen l eniand (. i) ) and TSR shall not exceed 1 of the respective influent 26549 1 below 5,0 rri L. wary, April July, Octabero See Special CoCondition A. (..) Ef ue hnni in no coating solids oroan visible its other than trace amount NPDES Permit No. NC0026549 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observableobservab!e nhihiton of reproduction or significant mortality to Ceriodaphnia dobia at an effluent concentration of 61 The .permit holder shall perform at a minimum, qyarterL monitoring using .test procedures outlined in the "North Carolina Ccriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure." (Revised -February 1998) or subsequent versions, The tests will be performed during the months of January, April, ,fuly, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the testprocedure, performed as the first test of any single quarter, results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months.. as described in "North Carolina Phase Il Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions, The chronic value for multiple concentration tests will be determined using the geometric mean of the highest. concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival.. The definition of -detectable impairment," collection methods, exposure regimes,and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure- (Revised -February 1998) or subsequent versions, All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests vi ere performed. using the parameter code TGP3B for the pass/fail results and IIIP13B for the Chronic Value Additionally. D\VQ Form AT-3 (original) is'to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 276994621 Completed Aquatic Toxicity Test Forms shall he filed with the Environmental S es Branch no later than 30 days alter the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and ail concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste s tr ea m Shouldthere be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. -ienc NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to he completed no later than the last day of the month following the month of the initial monitoring. T I Section B. Schedule of Compliance L The permittee shall comply with Final Effluent Limitations with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SRCTTON A. DEFINITIONS I. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or he Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environt°nental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et seq. 5. Mass /Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and 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 coliforrn bacteria is the geometric mean of the counts for samples collected during a calendar month. This Iimitation 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" n 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 an which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic rnean 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 timetirne of sampling. when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement"' is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. . Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the 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. Caiculation of Means Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part 11 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 SECTIQN 13, GENERAL CONDITIONS . Duty to Comply 0 e Clean Water Act. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Oean 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 mom 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 sinmoo. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terrns, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed 525,000. 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 Oass 11 penalty not to exceed $125,000. Part 11 Page 5 of 14 2. Duty °to The permittee shall take all reasonable steps to rninirnize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on '"Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabiliries, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. a. 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. fa. 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. ttt? Provide The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity* regulated by this permit after the cxpirattt n date of this permit, the permittee must apply for and obtain a new permit. Pan 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive autornatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit .issuing Authority shall be signed and certified. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. • b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (l) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this saection shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Perm itAct• 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 Permnits 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.. J The conditions, requirements, terms, and provisions' of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION' C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Certified Operat 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 SA .0202. The ORC of the facility must visit each Class l facility at least weekly and each Class II, Ili, 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 BA .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Proper Operation and Maintenance The permittee shall at 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. Parr IT Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facjiities 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. if the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal 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 deterrnines that it will meet the three conditions listed above in Paragraph d. (I) of this section. Part 11 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 adininistrative 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 perrnittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The perrnittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. 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 NCCS 143-215J 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 50. 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 perrnittee 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 ISA, 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. Reporting Monitoring results obtained during the previous months) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (IMR) 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 DINAR 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 1617 Mail Service Center Raleigh, North Carolina 27699-161 7 3. Flpw Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the 1 C regulations published pursuant to NCGS 143-215.63 et. se+q, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. . Penalties for Tampering The Dean 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 perrnit 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 persori under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittec'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 exterided by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the followirtg 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 permittees 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 tirnes any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this perrnit; 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. Partll Page 12 of 14 SE ON E. REPORTING. REiUTRE Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for deterrnining 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 �,at 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 t facility or activity which may resul 4. Transfers ce to the Director of any planned changes in the permitted noncompliance with permit requirements. This permit i neat transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMRI (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 an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central of ice or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which trust 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 permtit. (3) Violation of a um daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part Il. 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. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working, day following the occurrence or first knowledge of the occurrenceof any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the durnping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, directly to receiving waters without treatment o station or facility. Went facility resulting in a by-pass any portion of the influent to such 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. Avai1ahi1itLojts Except for data determined to be confidential under NCGS 143-215.3(02) or Section 308 of the Federal. Act, 33 DSC 1318, all reports prepared in accordance with the ter1115 shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. knowingly making any false statement on any such report Play result in the imposition of criathial penalties as proidded for M NCGS143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for F'alsification of Re orts 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 810,000 per violation, or by imprisonment for not more than two years per violation, or by both. • 1, PART 111 OTHER REQUIREMENTS A, Requirements tr Control of Pollutants Attribute to Industrial Users, Effluent limitations are listed in Part 1 of this permit, C1ther pollutants attributable to inputs from industries using the municipal system may he present in the permittee's discharge. At such time as sufficient information beccimes fwailable to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accorclanc.e with best practicable technology or water quality standards.. Lander no circumstances shall the pent:nu:cc allow introduction of the following- wastes in the waste treatment. system: Pollutants Which create a tire or explosion hazard. in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 14(1 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 :fall 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. P(...)TW resulting in. Interference; di Any pollutant, including oxygendemanding pollutants (BO.D, etc.) released in a Discharge at a flow rate and/or pollutant concentration vifhich will cause Interference with :the 'POT\X; e., Heat in imounts which will inhibit biological activity in the POT\\ resulting in Interference, but in no case heat in such quantities that the temperanire at the -13(....)TW Treatment Plant exceeds 40°C CI 04°F) unless the Division, upon request: of the POTW, approves ,alternate temperature limits.; f. Petroleum oil, nonbiodegradable cutting oil, or products of miner nl origin in amounts that will cause intetlerence or pass through; Pollutants which result in the presence of toxic ga.ses, vapors, or fumes within the POTW in a qua.ntity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designatedby the 'POTW. 3, With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 (FR, Part 403) to ensure compliance In the pet -mince with all applicable effluent limitations, Such actions by thc permittee may be necessary regarding some or all of the industries discharging to the municipal system, 4, The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting \vastewater from any significant industrial user, the permittee shall either develop and submit to the Division. a Pretreatment Program for approval per 1.5.A NCAC 211.0907a) or modify an existing Pretreatment Program per I5.A. NCAC 211 ,090.7(b). 5, This permit shall be modified, or ;t1ternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a PO-12W 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. 13, Pretreatment Program Requirements Under author*: of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and :implementing regulations 40 CFR Part 403, North Carolina General Statute 14.3-215,3 (1,4) and implementing regulations 15" NCA.C, 214.0900, and in accordance with the approved pretreatment program., all provisions and regulation s contained and referenced in the Pretreatment Program Suhrnittal are an enforceable part of this permit, Part Page PART 111 OTHER REQUIREMENTS permittee shall operate its approved pretreatment prow -am naccordance with Section 402(1)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 40.3, the State Pretreatment Regulations 15,\ NCAC 211 „0900, and the legal .authorities, policies, procedures, and financial provisions ccintained in its pretreatment program submission and Division Approved modifications there of. Such operation shall include but .is not limited to the implementation of the following conditions and requirements: Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal author ty to impleme t its aroved prcueatnnnt Industrial 'Waste Survey (INVS) The pennittee shall update its Industrial Waste Survey (IWS) of users of the sewer collection systeM at least once every five years. 3. Monitoring Plan The permittee shall implement it Division approved iMonitoting Plan for the collection of facility specific data to be used in i wastewater treatment plant Headworks Analysis (PIWA) for the development of specific pretreatment it:it:al limits, 4. Headworks Analysis (HW,A) and Ia al Limits The perminee shall obtain Division approval of a Headworks Analysis (I -MA) at least onc,e, every five years, and as requiredby the Division, 'Ihe pemaittee shall develop, in accordance with .40 CFR 40.3.5(c) and '15A NCAC 2H .0909, specific Local .Limits to implement the prohibitions listed in 40 CFR 403,5(a) and (b) and 15.A NCAC 21--1 .0909. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 14.3-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to t:he permittees treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, anti compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge Will meet all applicable pretreatment standards and requirements. The pertnittee shall maintain a current Allocation Table. (AT) c 11 summarizes the results of the Headworks Analysis (NAVA) and the limits from aU Industrial User Pretreatment Permits OTT). Permitted .11.11.) loadings fiat each parameter cannot exceed the treatment capacity of the POTAV as determined by the [M.A.. 6, Authorizatic.rn to Construct. (A to C) 'fhe permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility, Prior to the issuance of an ,Authorization to Construct (.A to (,), the proposed pretreatment facility tin.d treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit '',11.1P) 7. POTW Inspection & Monitoring of their Sills The pennittee shall conduct inspectio.n, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: 'a, Inspect all Significant Industrial 1. (Sills) at least once per calendar year; and b.Sample all Significant Industrial U.sets (SIUs) at least twice per calenditr year for all permit -limited pollutants, once during the period from January 1 through june 30 and once during the period from July :1 through December 31, except for organic compounds which shall be sampled once per calendar year; Part 111 Page 2 of 4 PART 111 OTTTER REQUIREMENTS 8, Sill Self iNfonitoring and Reporting The permittee shall require all industrial Users to comply with the applicable monitoring and reporting requirements outlined in the :Division approved pretreatment program., the industry's pretreatment permit, or in 15A NCAC 211 .0908. 9. Enforcement Response Plan, (ERP) The permittee shall enfOree :and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(h) and (c) of the Clean Water Act (40 (FR 405 et.seq.), prohibitive discharge standards as set forth in 40 CER 403,5 and 1.5,A NCAC 21-1 .0009, arid specific local limitations, AN enforcement actions shall he consistent with the Enforcement Response Plan (ERP) approved by the Division. 10'Pretreatment .Annual Reports (PAR) The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 21-1 .0904 (h) may be required to meet with. Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the permittee shall subrnit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1(17 Mail Service Center RALEIGH, NC ,27699-1617 These reports shall be submitted according to a schedule established by rem and shall contain the following; a.) Narrative A brief discussion of reasons for, status of, and ;actions taken for 'all Significant industrial Users (SfUs) in Significant Non -Compliance (SNC); b 'Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) -ant: -cam ..'ance Re 'SNCR`i The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDS17). Monitoring data from samples collected by both the PO,TW and the Significant Industrial User (511.1). These analytical results must be reported on Industrial Data Summary Forms (IDS[) or other specific format approved by the Division; a Copies of the POTWs allocation table, new or modified enforcement compliance schedules, public notice of Ws in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementationrequirements of this permit; 11, Public Notice. 'the permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non - Compliance (SNC) as defined in the petmittee's Division approved Sewer Ilse Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. 'Phis list shall be published 'within four months of the applicable twelve-month period:. 12, Record Keeping permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including genentl records, water quality records, and records of industrial impa.ct on the P0-1W. Part III Page 3 of 4 PART III ()TITER RRQUIREMFN1S 1'3. Funding and Finimcial. Report The permittee shall maintain adequate fuiha n pretreatment program. sta. nlevels .o accomplish the. obiectives of its approved 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SlUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 211 .0114 and 15A NCAC 211 .0907. C. Construction No construction •of wastewater treatment facilities or additions to add to the plants treatment capacity or to chuijt the type of process unlfzed at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Winer Quality and written approval and .Authorization to Construct has been issued. D. Groundwater ,Monitoring The permittee shall, upon written notice from the 'Director of the Division of Water Quality,. conduct groundwiner monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Publicly Owned Treatment Works f‘DI P(')TWs must provide adequate noflce to the. Director of the following: 1. .Any new introduction of pollutants into the. P(DTW from an indirect discharger whichwhcb would be subject to section 301. or 306 of CWA if it were directly discharging those pollutants; and Any substantial change in the volume or character of pollutants being introduced into that P)TW by a source introducing pollutants into the P( TW at the time of issuance of the permit. 3. For put - poses of this paragraph, adequate notice shall include information on (1) the quality and qulintity of effluent introduced into the POI'W, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the PCYIAX!, F. Requirement to „ U' Fv a The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives, If the facility is in substantial non-compliance with the terms and. conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division, Part Page 4 of 4 Permit No. NC0026549 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISQHARGE 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 Claremont. is hereby authorized to discharge wastewater from a facility located at South Claremont WWTP South Oxford Road Catawba County to receiving waters designated as an unnamed tributary to McLin Creek in the Catawba River Basin in accordance with effluent limittations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on June a, 21K10 Signed this day DRAFT A. Preston Howard, Jr., Director Division of Environmental Management By Authority of the Environmental Management Co ion is hereby authorized to: Permit No. NC SUPPLE ENT TO PE CO R SHEET City of Claremont 1. Continue to operate a 0.1MGD wastewater treatment facility consisting of two parallel trains. The 0,04 MGD train consists of an influent cornninutor, diffused aeration basin, final clarifier, and aerobic digester. The 0.06 MGD train consists of influent com ` utor with bypass screen, mechanical aeration basin, final clarifier, and aerated sludge holding tank. Both trains share a flow splitter box, chlorine contact chamber, sludge drying beds, and flow measuring device located at South Claremont WWTP, South Oxford Road, Claremont, Catawba County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tribu 4 to McLin Creek which is classified Class C waters in the Catawba River Basing Cta+E i .: Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional. Manager DIVISION OF ENVIRONMENT May 18, 1995 Mr. M. Dean McGinnis Town of Claremont Post Office Box 446 Claremont, North Carolina 28610 AGEMENT Subject: NPDES Permit No. NC0026549 Claremont South WWTP Catawba County, NC Dear Mr. McGinnis: Our records indicate that NPDES Permit No. NC0026549 was issued on May 15, 1995 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring -results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified, wastewater treatment plant operator if you are operating wastewater treatment 919 North Main Street, Mooresville, North Carolina 281 15 Telephone 704-663-1699 FAX 7c 4-663-6O4© An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. M. Dean McGinnis May 18, 1995 Page Two facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to co ply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:sl State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director M. DEAN MCGINNIS Town of Claremont P.O, BON 446 CLAREMONT. NC Dear Permit tee: 0 NORTH CAR©LBNA DEF'ARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 4, 1999. Subjects Renewal of NPDES Permit N00026549 CLAREMONT tNWi4" fP-SOUTI-1 CA1'AWBA County The subject permit expires on June 30, 2000, North Carolinea ;ldministrative Code 1 A. NCAC 2H.0105(e) s that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least. 6250.00. Larger penalties may be assessed depending upon the delinquency of the request.. If any wastewater dischargeoccur aft r June 30. 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after June 30, 2000 would violate 'North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater disehtarge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identilaes is e items you must submit with the permit renewal application, if you have any questions. please contact me. 'Iv telephone number. fax number and e-mail address are listed at the bottom of this page. cc: Central Files NPDES 1617 Mail Service Center, Raleigh, North Carolana 27699-1617 VISIT us ON THE INTEFNET htlp.11h2a.enr.state.nc.usiNPDES Sincerely Charles H. NPDES Unit aver. Jr. 919 733-5083, extension 511 (fax) 919 733-0719 Charles, Weaver@ ncrnail. nel l'+ rn it NC0026549 Town of Claremont CATAWBA Count The follc.Dwing items are REQUIRED for all renewal packages: J A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the Iast permit, Submit one signed original and two copies. Th,e completed application form (copy attached), signed by the permitter or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative (see Part JI.B.11.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CF'R Part 122.21. if the PPA is not completed within one week of January 2, 2000. submit the application package without the PPA. Submit the PPA as soon as possible after January 2, 2000. The above requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 15, 1995 Mr. M. Dean McGinnis P.G. Box 446 Claremont, North Carolina 28610 AY i• l�rl listt rf Mti i r iri tt t ai9LSWiLLE Rots! Subject: NPDES Fermi t Issuance Permit No. NC0026549 Claremont WWTP-South Catawba County Dear Mr. McGinnis: In accordance with the application for a discharge permit, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North. Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447., Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr, Jay Lucas, P.E. at telephone number (919)733-5083, extension 502. Sincerely, 1 Grigi,nantci Divid A. Goodrich 1 . PrestonSigHowarByd, Jr., P.E. cc: Central Files Mooresville Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment Unit Aquatic Survey and Toxicology Operator Training and Certification Unit P.4, Box 29535, Raleigh, North Carolina 27626.0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 95 Permit No, NC0026549 tVisit nF INVI, V,AXAGNEI S. STAT50EvitsiORIN MOLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the prov=isi©n 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, City of Claremont. is hereby authorized to discharge wastewater from a facility located at South Claremont WWTP South Oxford Road Catawba County to receiving waters designated as an unnamed tributary to McLin Creek in the Catawba River Basin in accordance with effluent Parts 1, II, and lli hereof. ns, monitoring requirements, and other conditions set forth in This permit shall become effective July 1, 1995 This permit and authorization to discharge shall expire at midnight on June 30, 20'00 Signed this day May 15, 1995 Origin °avid Signed By Goodrich A. Preston Howard, Jr., Director Division of Environmental Management By Authority of the Environmental. Manag ent Commission Permit No. SUPPLEMENTTO PER 1COVER SH T City of Claremont s hereby authorized to: Continue to operate a 0.100 MODwastewater a ent facility consistingof twop llel trains. The 0.04 MODtrain consists of an influent comminute) , diffused aeration basin, final ci tier; and aerobic digester. The 0.06 MOD train consists of influent eomrninutor with bypass screen. mechanical aeration basin, final clarifier, and aerated sludge holding .. Both trains share a tlt w splitter box, chlorine contact chamber, sludge rying beds, and flow measuring device located at South Claremont WW1P, South Oxford Road, Claremont, Catawba County (See Part T1l of this Permit), and . Discharge from said treatment w rl s at the l nation specified on the attached map into an unnamed tributary to McLin Creek which is classified Class C waters in the Catawba River Basin. NEWTON QUADRANGLE NORTH CAROLINA-CATAWBA CO. 7.5 MJNUTE SERIES ('TOPOGRAPHIC) A, EFT' ENT LIMITATIONS AND MONI"I"C)RINC; REQUIREMENTS FINAL Permit No. NC 2 „549 During the per d beginning on the effective date of the pe'mii't and lasting utttil expiration, the Penn ttee to from outfall serial number WI. Such discharges shall be limited and monitored by the permittee its specified below: Effluent G __5i pch?r9e. ,LJ,mitAt©ns h filtv.ntgrnq Regu!rerrl_ents Mtlassarement Samp le `,SamQte_ 1U12_n" Avg. Weekly_ Avis . Daily Max Fregu ncy TIPP L©catIo.n Flow 0.10 MGD Continuous Recording I or E BOD, 5 day, 20 °C" 30.0 mg/I 45.0 mg/I Weekly Composite E,I NH3 as N (April 1 October 31) 2.0 mg/I Weekly Composite E NH3 as N (November 1 - March 31) 4.0 mg/I Weekly Composite E Dissolved Oxygen'"" Weekly Grab E,U,D Total Suspended Residue*` 30.0 mg/I 45.0 mq/I Weekly Composite EI Fecal Coliform (geometric mean) 200/100 ml 400/100 m1 Weekly Grab E,U,D Total Residual Chlorine 2/Week Grab E Oil and Grease Weekly Grab E Total Nitrogen (NO2+NO3+TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Temperature, °C Weekly Grab E,U,D Cadmium 3.3 µg/I 2/Month Composite E Chromium Monthly Composite E Copper Monthly Composite E Lead 41 pg1l 2/Month Composite E Nickel 145 iig/I 2/Month Composite E Zinc Monthly Composite E Conductivity Weekly Grab U,D *Sample location: E - Effluent, I - Influent, U - Upstream at South Oxford Road exit, D - Downstream at Kelly Blvd. Upstream and Downstream monitoring shall occur only during periods of discharge. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 of the tespcctive influent values (85%, removal). ***The daily v d oxygen effluent concentration shall not be less than 5.0 mg '.LIMT.rA,TK)NS:AND:MONTTORING'REQUIREMENTS 'FINAL pertniti.:.No...H.NC00265,49. During the period beginning on the effective date of the permit. and lasting until expiration, the Pere is nothori7ed to discharge from entfall serial number Otll. Such discharges shall be limited and monitored by the perntittee as specified below: Elbuont Cbaractorrotrog_ ipkschorige UmtatIons Monitoring Requirement MeAtbrigiment SAMPite *$AMple Woolsly Avg, Daily Max Frequency TWA LoaUon Chronic Toxicity—** Quarterly Composite ****Chronic Toxicity (Ceriodantmia) MT at 61 (Ye jittinary, April. July. and October; See Part III, (.7oridition G. 1 he toxicity testing shall occur only during periods of discharge and no nicire than quarterly. The pH shall not be 1es than 6.0 standard units nor greater than 9i0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible darn in other than trace amounts. Sche PART I "he p rnaittee shall c rnplse csith Final Effluent l�irnatati accordance with the following schedule: Pennittee shall c mply with Final Effluent uninations h the specified below. 'ermittee shall at all times provide the operation and Ill existing facilities at optimum efficiency. in n-petit:.iid fot discharges in etive dat na.nce necear� pet n un SS opera te the No .later than 14 calendar daysf4tllorin a date identified the perrnittee-shall submit either a report of progress or, re(tuned by identified dates, a written notice of conaplia cage, the nonce shall include the cats e t" °noncompliance, probability of rneetin flee next schedule requirements. above schedule aye of specific ce or noncompliance., any remedial actions ta pliance, being atte and the Part II Page 1 of I4 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A, DEFINITION 1. Permit is rig Aut_ ority The Director of the Division of Environmental Management. 2. DEM Dr Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3.ELLC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of ail daily discharges sampled and/or measured during the calendar week (Sunday v 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! 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 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 sarnple 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. e 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. hypes 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 permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 1 . hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 12. TQXic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)0) of the Clean Water Act. SECTION B. GENERAL CONDITTONS 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 pei tittee 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 perrnit 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 perrnit 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 Il penalty not to exceed $125,000. 2. Duty to Mitigate The pen-nittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the pennittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical. structures or facilities or the undertaking of any work in any navigable waters. 7. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Puty to Provide Info ation 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 perrnittee 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 iri NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representadve may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Gerd ication. 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." 12. Permit Actions 13. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the 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. J The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. m.OPERATION.AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 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 II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Fla.lt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 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 darn age; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based perrnit effluent Limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. 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 l:I 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. Rower 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. MON1TQIZINQ 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) Forrn (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section. ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water logs, or pump hour meters as specified in Part 1 of this perm pump curves shall not be subject to this requirement. 4. Test Procedures ow which is monitored by pump and based on the manufacturer's Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control. Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the perrnittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the perrnittee 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 REOJJIREMENTS 1. Change in DisQbarge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (I). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permitter. 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 This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this pen -nit) 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 Hour Rep. it: a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as infomiation which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part 11, E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part it Page 14 of 14 Other Information Where the permittee becomes aware that it failed to submit any releva application, or submitted incorrect information in a permit application or Director, it shall promptly submit such facts or information. acts in a permit my report to the 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a, Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a within 5 days following first knowledge of the occurrence. tten report in letter form 10. Availability of Repot Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in. Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Part III Page 1 PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to 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 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 in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, 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 pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d, Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. g. 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 industries discharging to the municipal system, Part III Page 2 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. 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. Pretreatment Program Requirements Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal authority to implement its approved pretreatment program; 2. Industrial Waste Survey (IWS) The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer collection system at least once every five years; 3 Monitoring Plan The pemiittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits; 4. Headworks Analysis (HWA) and Local Limits The permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. The permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909; Part III Page 3 5, Industrial User Pretreatment Perrnits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the permittee's treatment works. 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 technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA; 6. Authorization to Construct (A to C) The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (MP) limitations; 7. POTW Inspection & Monitoring of their SIUs The permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: 7a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and 7b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. sru Self Monitoring and Reporting The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908; 9. Enforcement Response Plan (ERP) The peunittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division; Part III Page 4 10. Pretreatment Annual Reports (PAR) The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the prmittee shall submit to the Division at. the following address: NC DEM Pretreatment Group PO BOX 29535 RA.LEIGH, NC 27626-0535 Two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months. These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) P retrealm nt Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non-Compliancq Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data S mmary Fortes (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified. enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Public Notice The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant 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 two months of the applicable twelve month period; Part III Page 5 12. Record Keeping The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW; 13. Funding and Financial Report The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program; 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. C. Corstruction No construction of wastewater treatment facilities or additions to add to the planes treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. D. Qroundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 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 into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3 For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. :o Continua lv Evaluate Alternatives t astewater Discharges Part 111Page 6 The peitt shall continually evaluate all w ater disposal alto ativesand p ue the most environmentally sound alternative of the reasonably cost effective alternatives. Ifthe facility is in substantial non-compliance with the terms and conditions of the DES permit or governing les, regulations or laws, the permittee shall submit a reprt in such faint and detail as required by the ivision evaluating se alternatives and a plan of action within sixty days of notification by the Division. Part 111 Permit No. NC0026549 G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriod phnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction. or significant mortality is 61 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES peiniitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the .following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh., N.C. 27607 Test data shall be complete, and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all, dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed.. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Managem.ent indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document., such as minimum control organism survival and appropriate environmental controlsrshall constitute an invalid test. and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. gust y ual g beiir iby the Division. F° 1A NCAC 2 .0 may plianoe pair the fee i pis Division one SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Jay B. Lucas Date: January 24, 1995 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba Permit No. NC0026549 PART I - GENERAL INFORMATION 1. Facility and Address: Claremont South WWTP City of Claremont Post Office Box 446 Claremont, North Carolina 28610 2. Date of Investigation: 01-23-95 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Messrs. Roberto Scheller and Bill Henson, (704) 459-1090 5. Directions to Site: From the intersection of West Main Street (Highway 64/70) and South Oxford Street in the City of Claremont, Catawba County, travel south on South Oxford. Road about 0.8 mile. The facility is located on the left (east) side at the end of the road. 6 Discharge Point(s). List for all discharge points: Latitude: 35° 42' 09" Longitude: 81° 09' 05" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: E 14 NW USGS Name: Newton, NC 7. Site size and expansion are consistent with application? Yes X No If No, explain: 8. Topography (relationship to flood plain included): Gently rolling hills with slopes of 3-10%. The facility is not in a flood plain. 9. Location of nearest dwelling: None within 500 feet of the treatment plant. 10. Receiving stream or affected surface waters: Unnamed tributary to McLin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba & 03-08-32 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 6 to 8 feet wide and 5 to 12 inches deep at the discharge location. The Town of Claremont McLin Creek WWTP discharges into Mclin Creek approximately 1.8 miles downstream.. PART II - DESCRIPTI©N OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.10 MGD c. Actual treatment capacity of the current facil (current design capacity)? 0.10 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of two parallel trains as follows: 0.04 MGD train - influent comnminutor, diffused aeration basin, final clarifier, and aerobic digester. 0.06 MGD train - influent comrninutor with bypass screen, mechanical aeration basin, final clarifier, and aerated sludge holding tank. Common to both trains are flow splitter box, chlorine contact chamber, sludge drying beds, and flow measuring device. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: N/A. The facility is not in service. h. Pretreatment Program (POTWs only): N/A. The facility is not in service. NPDES P Version. slit Staff Report 0/92 0.10 MGD Page 2 in development: approved: should be required: not needed: 2. Residuals handling and utilization/disposal scheme: N/A. The facility is not in service. a. If residuals are being land applied, please specify DEM Permit No.: Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP: RFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): 3. Treatment plant classification (attach completed rating sheet): Class II, see attached rating sheet. 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 01 Secondary: Main Treatment Unit Code: 05003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: N/A. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. Submission of Plans and Specifications Begin Construction Complete Construction NPDES Permit Staff Report Version 10/92 Page 3 Date 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non --,discharge options available. Please provide regional perspective for each option evaluated. N/A. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options: S. Air Quality and./or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The facility is not in service. There are no known air quality, groundwater, or hazardous materials concerns. 6. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS The subject facility was removed from service July 11, 1994, and all flow was diverted to the McLin Creek Wastewater Treatment Plant. The treatment facility will be on standby for additional treatment capacity if required, thus the City wishes to renew and retain the subject NPDES Permit. It is recommended that the permit be renewed and the treatment facility be classified as inactive. Signature of Report Preparer Wat Date NPDES Permit Staff Report Version 10/92 Page 4 NEWTON QUADRANGLE NORTH CAROLINA-CATAWBA CO. 7.5 MINUTE SERIES (TOPOGRAPHIC) 487 '88 81°07'30" 35° 45' 730 000 FEET 0" RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: r Ir-' Owner or Contact Person: J./T Mailing Address: i County: 71. 241, ,�Ya Present Classification: NPDES Per. No. NCOO-Zhc Nondisc, Per. No.W© Rated by: Y ( tt Telephone: Reviewed by: Health Dept. Regional Office Central Office Grade: ORC: keR hrin ,S4.Jt/flet Check Classification(s): Subsurface Spray Irrigation Wastewater Classification: (Circle One) I III IV septic tanks 2, pump tanks 3,, siphon or pump -dosing systems 4, sand tillers grease trap/interceptor 6, of/water separators gravity subsurface treatment and dispose t, pressure subsurface treatment and diaposai: in be addition to the above el rated using the point ref M 1/ / Jy Telephone: /7a2L) 451 New Facility Existing Facility I, Health Dept.Per No. -,q Date: / Telephone: .. Telephone: Telephone: Telephone:. ) 4`' = / 2f Land Application Total Points _4-0 *re. upooke mot aim wow Won SPRAY IRIRICsATCpN Q_a FKGTTIZN (attack at units that @poly) 1, preliminary treatment (del intian no. 32 ) 2. lagoons 3, septic tanks 4 pump tanks S, pumps 6, rand inters 7, grease trap/interceptor S. oit/water separators 0. _disinfection 10.. chemical addition for nutrient/taigas cxorrtrol 11. spray Irrigation of wastewater pretrestmertt of wastewater In excess of thstl and will require an operator with an epproprls LAND APPLUCAT1ON/RES1Dt tALS CLASSIr<)C.ATKOf+i (Apples only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on $ designated elte. ATER TREATMENT FAciLRY C ASSIFCATfC7f+l The loliowing systems shall be -assigned a Class I desalt' moles, to require consideration by the Commission on a �~by O Lwater Separator Systems consisting only of physical &operation, pumps and r a Septic Tank/Sand Fidler Systeme cronelsling only of septic tanks, dosing apparatus, pumps,sand flit ova. dsirtlacticrn and direct discharge; Lagoon Systems consisting only d pre1mtnery treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nu1riere control, and direct dacharge; Closed -logo Recycle Systecres; Groundwater Remediatlon Systems consisting only of oiitwaler IceFsaraiors, pumps, arty -stripping, and dopesl Aquaculture operations with discharge to surface .refers; Water Plant sludge handling and bade -wash water tree:rnartt; Seafood processing consisting of screening and disposal. Single-family discharging systems, with the exception at Aerobic Treatment Units, will be dasatfed s permitted after July 1, 1903 or 1 upon inspection by fate Division, it is found that the system is not being adequately cparaled or maintained. 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Ja A101111*11 PO 61-114110 P.uusld .4t '1Qls*Jrto S wood (Ltrl :16Fnr. 6utl01. oP Attsflnd .204 iliwolts451J1p.**da n* 044' `s*wrd Atli (11) ".ssu*x*usu adusuoss-uoI •1t10ll0si4q pJ son *4s 46na4p AAm usu4 lops 42124u0l 6aJlsawsJ J0I tescom •'141L1*tp0JPUl3 (S1) The foII© rir scale is used for rating wastewater treatment facilities: points) 1TEir1 POINTS t Indu*trtal Pratrormera', Units or bndusuird Pretraalmere Program (sae definition ND, 33),................................................) ( D real applicable 10 nc+r►ccniar ir**.d cooing waters, sludge handling facilities for V (2) 4?ESIGNFIAWCIFPI.IJJT1NWd( water purification Fiona, 1o4dy ;bead cycle sys1str (see definition hb. i 1). and facilities oonsiclu+p only 01 Item (4)(d) or Items (4)(d) and (11)40 » ...,..,».,,..._.1 20.001 20,000. 00tt . , ... ...... .......�..,.�... 10.001 - 100.000..... ».. ._,. ,.,., 100,001 • 260,000...»». ................. ».,.,. .• . .,,..«.......... .. .'»,...........,5 250.001 - 500 000. ..................,,..............,......„._.. ...........»....._.», ....., .....«....,. , ... .3 1,000,001 ''<.t,C 0,000......._»...,.. .. .» K................ _«. ..,* 10 2.000.001 (and up) rate 1 polladdsioriaf for each 2000,000 g➢d capacity up b a maximum of _._.._.__. Design Flow (gpd) %104 dtera (3) PRa5i41k ARY 13.1TTSIPROCC SSES (sae deffnaion IM1b.32) (a) Oar Screens. (b) lioc marocal Screens. Static Screens or Gomrnlrerting Devkes............_..._ _ � _ ^Ro or or (4) (5) (S) Flow Messiming Device . .�.. P (b (c) ( d ) (b) 01) (N) (Y) 1 T $J r 0RACWAf1CSW (a) Activated cartoon without carbon regeneration ---- with carbon regeneratinn._. Powdered or Granular Activated Carbon Feed- without Carbon regeneration.,_.. --.........._.._..,._..— r .... _... » .. » _ ..i with carbon Denilrelcation Pico—Tas _------�_. r. w_ I Elect rvci alysla Foam Separation:... ., -, ,..,. Ion E,ichanQs...__ _ tort Acxb4 Ice sand, teMons Land Pro. 226 Applcallon of Trsal d Effluent (ass definition ) ( app gravel, and other straw mining operatlone) by high rate ^q IVikroscrsarrs , .. ......._......... ........ . SD Phosphorous Rarnovet bye Sk+bgkkaaii Procssse1 (Sao rionnkbn't1b.'a) ...» . _...... -µ : POI/tiny Pond* - *Void aeratkrn . _ . - - _..__ .� ... _�. _ .. .....2 with aeration..__ .1 .,1 .fW.lerial.....(sludge har�4kQlacMttles-I1or water operations Nrcoprecreational iessuch as gent ........7 ... .....' .... , . »................................1 naceous »moral al SOD and nitrogenous for this item have to be in addition to definition No.3a) (I) Post Aeration •,.. cascade,,. , diffused or muhanical.=..............................»..._, (m) Flavors Osmosis.... _.....,>..»»» ...............».. (n) Sand or Mixed -Media. Filters low rate.. .>..>,_ ._.._ .,..._....,,__..__.>..«>.....................«... ._.._._».........,......2 highrate,..,,._...,...»..,..»,..».....,.,,,._...............«,.,.._.._...._..5 (It) Tn?atmert promises tor femoral of natal or rysr:de...,.,n..,».....».....»..«...............>„«_,.....,.........«..,«,,.««...,...,-.1 5 (P) trestrntiem pducw.rsss for remove of toxic materials otter than natal or cyanide..:..».................«,_......,....._.....,t 5 (7) SLLI ETREATMENT (a) Sludge Dggittion Tank , Heated (anaerobic),. ,10 Aerobic_,». .- ................................>.....,..»,»».,, ,,.,,,.....«,..,....,., Unheated(anaerobic) _.. ,,.»».,,,..«... ,__....»_._.>..»....,» .................,_........«._. (b) Skrdye Stabilization (chemical or th orntiat}=..............._...»,.,.,,.,»»...,,,.,..........E_..,...,...»,.,.,,.,,_._„_....,........._......5 (c) Sludge Drying Bea » Gravity _...._ ....«.,..�. ..>.... ...........>».....,.. ».......,.,_.__ .......,.,..,.,..,..,...,_,.A.._...,_.,_...,,2 VecurunAssisted.,., , .,._,_�......... ............»....,>._,._,..«,...>......,<_,,.,,,_,.»..._.,,,..........,...a_.,,,,,,,,, r (d) Sludge Elutriation........ .............. . ...... 5 (e) Sludge Conditioner (chemical or thermal) «...............................................#,_...»...>..« ...,._.,, .,.,...,....,.... 5 (I) Sludge Thickener (gravity), . ,.,,._»_...,»_,,._.,.»..,».,.».......... ......... ...... .S (LI) Lllasol od Air Flotation Unit (not appskrbls to a unit rated as(3)(l)1 (h) Sludge Gas LUtitfzaticon (including gas s'torsgs)..,.».. .. ..... ........»..>.,,.,..,..,,,,..,..n.........,.._.._...,,,.>..,�..z,..7 (1) Sludge Holdlrtig Tank • Aerated......» _,»..... ........._,....... ,,... .....,.,....« ._..............,Q ».»..,.,».... (I) Sludge incinerator (not including activated carbon regerwation)...,,.,.,._._._ ,10 (k) Vacuum Filter„ Cemrfuge, or Fitter Press or other similar tiewataring deviaas ..._.,..,........,,. ......_.,,.,....10 (a) RESIDUALS LlTILIZATI©AYDISPOSAL (inducing Incinerated ash) (a) Lagoons» .2 (b) Lard ApplicationM (surface end subsurface) (see dslir tion 22a) by contracting to a land application operator or landfill operator who hods the and application or lanclid pinta . •„>. (c) Dedicaled Landfld(burial) by the permits.' of the wastewatar treatment laciitty,.._ (9) CISINFECDCN (a) Chlorination .........................,>..._........».,.,, =„»....>,...».......................»>..` (b) Gschlorination....,...._._,....»......,,..,.,.,._.........».»......»,..,>....».....,..», (c) Mons. ,..,,,.,,.H.._,,,,,,,,,,,,,,,,,,,,,,,,,,<._.._ ...,.=a..,.... ,,..,,.,, ........, . ,.....,,....,,..,,..,,,.,.,,,._......,.,..,,....5 (d) Radiation _..,,..5 (10) CHEMICAL ADDITION SYSTEM(S) ( eft definition No. 9) (not applicable to chemical ,adittiont rated as Item (3)(j). (6)(■)(xil, (6)(a). (6)(b). (7)(b), (7)(e). (9a), (9)(b) or (9)(c) 6 points reach. (1 1) ESSES Ming Tanks or Setting Ponds lot Organic Or Toxic Material Inducting wastes from mining ing nitrogen or phosphorus 00fflpeundes In amounts significantly greater thank common (b) Efftdw m Fkrw Et(traalbalion (roe applicable-- to storage basins which are Inherent In lard a X lcatb' systems)....,3 (c) Stage f3kdtar r (rtrtt applicable to storage bastes Inherent in land application aysterns).,_,_____._..,__.__,_ (d) Pumps..= ..» .». _.„t,_«.,«.......................,,... ».,...,,,.. (s) Stand -Sy Po (I) Ttamtial Pot 26-50 Points ,.,..61-95 Points ,..,.66-Lip Points Fadtitles having a rating of ore itvough lour points, Indush*, do not require a certified operator. Facititlas having an adkated sludge process wl1 be asslgrtied a minimum claasfkatlon of Claw 11. Faclltles having Inatment processes Ion the removal of metal or cyanide wHl be assigned a miretum classification of Class II. Facllties having traumata promises for the bkiiogical removal at phosphorus will be aseignad a miriltrum classification of Class III. organic material from wastewater 'Miters; The column -type leis used in this ware loot and may be either upfbw or dowmflow carbon beck. Carbon may or by which bblogteal oxidation or organic matte k reduced thtorugh art"d'tciaify Illy oxygen In a liquid by spraying. agitation or diffuslon(3x) Extended of 1111 hours, harvested (Crop heludee passers, woks. ireee. Or.); 'void ammonia (pH ad)uatmant) with the ammonia that rsieaMd to the such u barmen*. toluene, end xylem; provide extremely NO temperatures,hldt vitiate and oxidise the A stop of wastewater boatmen( designed to achieve Nat only," Unveil eil mils; stoat ocelaIn which cartrfugat tree le used to separate solids from liquids or to separate fqulds of afferent domain; me- The adation of chemicals) to wastewater of an appfoxtlon point for purposes of solids removal. pH ad)ua rriant, capability ter expsr1ment with arrerartt chemicals and Caterers application points to achieve a spec neat MN be considered one chemical(s)10 dual units eels be rated as ore system; capability to add a cdtiernkai al a afferent applcatbn points for Offerors ems being rated as **panes sejystema; ring. The addition of a chemical compound such as Imes, tent chloride. or a polymer to wet sludge t coalesce the mess prior 1ri of holding ponds or homing tanks for containment of wastewater containing Inorganic. non -teak materials Irom sand, gravel,. rsrkx+s. Such systems shaf Bury a maximum of two points nogardtess at pumping iacttftlas or any other appurtenances; ceous KIM and Nitrogenous Removal by Mnficatton• A single stags system required to achieve permit efluertt fruits on SOD row btobg reactor, compeala reduction of residual chlorins In a liquid by any clerical or physical process; nveriion of nkrate-nkrogan to ritrogen gat; State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 9, 1995 Mr. M. Dean McGinnis City of Claremont P. O. Box 446 Claremont, NC 28610 ENVIRO, N\TU:z . JAN OF EfiViil:& : GRESYILLE RE IV 1 DEEIGE s Subject: Application No. NC0026549 � South Creek WWTP Application No. NC0032662 North WWTP Application. No. NC0081370 % McLin WWTP Catawba County Dear Mr. McGinnis: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on January 4, 1995. I am conducting a detailed engineering review of this application which has been assigned the number shown above. Please refer to this number when making inquiries on this project . Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact me at the number listed below. Mooresville Regional Office, Permit File a Sincerely, ay ucas Environmental Engineer P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper South WWTP NORTH CAROLINA DEPT, OF NATURAL & ECONIMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A -MUNICIPAL SECTION L APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form all sterns are to De completed. If an item is not applicable ind'lcate AOQITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INCIECt. REfeEft TO BOOKLET BEFORE FILLING OUT THESE ITEMS. (see 7 f Applicant lns) Mailing Address of Applicant (see instructions) Number & Street City State Zip Code A©©ticant's Authorized Agent (sae instructions) Name and Title Number & Street City State Zip Code Telephone Isresistus APRticatton If a preaid'us application for a cier- mit under the National Pollutant Discharge Elimination System has been made, glue the Cate of application, 'ate iprJn ar T� City of Clar1©nt P. 0. Box 446 Claremont North Carol i fo. 28610 City Manager P.0. Box 446 aremon North Carolina 28610 704 459-7009 Area Number Cods 89 07 28 YR MO DAY t certify that I am familiar with the Information contained in this appllcaddn and that to the Dent Of my knwwtadge and bailiff %Kit infct..rattdn is true, Complete, and accurate. M. Dean McGinnis Printed Name of Person Signing Appl City 94 12 22 YR MO DAY Ditto Application Signed 15.6(b)(2) provides that : Arty Pierson who knowinKLF makes statement ranresen anion, or certification in any application, record, report, plan, doc•^ert files or required to be maintained trader Article l or regulations of the Management Commission i.-a1ecent ng that Article, or who falsifies, tampers with, s inaccurate any recording or monitoring device or method required to be �. .. ...rained under article 21 or regulations of the Environmental YenagewmAirt Commission eWeatir.g that Article, shall be guilts of a misdemeanor punishable by a fine not to emceed ron, a: by ittis©nment not to exceed six months, or by both. (IS C.S.C. Section 1001 provides ptn_ahme::t by a fine of not more than Slo,00O or imprisonment not nore than 5 years, or both, fens0 • \/ ina (7eneral Stat a Facility (see instructions) Give the name, ownership, and physi- cal location ul the plant or other operating facility where alscharge(s) presently occur(s) or will occur. Name Ownership (Public, Private or Both Public and Private), Check black if a Federal facility and give GSA Inventory Control Number Location: Number & Street City County State Discharge to Another Municipal Facility (see instructions) a. Indicate if part of your discharge Isinto a municipal waste trans- port system under another re. sponsible organlzatton. If yes complete the rest of this Item and continue with Item 7. If no, go directly to Item 7,. O. Responsible Organization Receiving Discharge Name Number & Street City State Zip Crate Cc. Facility Which Receives Mocha Give the narne of the facility (waste treatment plant) which re- ceives and is ultimately respon- sible tor treatment of the discharge from your facility. d. Average Daily Fiaw to Facility (meal Give your average daily flow into the receiving facility. Facility Discharges, Number and Dtsehange Volume (see instructions) Specify the number of discharges described in this application and the - volume of water discharged or boat to each of the categories below. Esttmate average votume per day In million gallons per day. D0 not in- clude intermittent or noncontinuous overflows, bypasses or seasonal dis- charges from lagoons, holding Soth ase*, Ater Treatment Plan [I PUB O PRY 0 BPp ©FEQ outh Oxford Street. Claremont. Cato' v N/A Caro N/A rind Total Volume Discharged. Ctfstharge Ptfilttts Million Gallons Per Day To: Surface Water Surface Impoundment with no Effluent Underground Percolation Well (Inleeti0tt) Other Total item 7 If 'other' is specified, describe If any of the discharges from this facility are intermittent, such as from overflow or bypass points, or are seasonal or perladlc from lagoons, holding ponds, etc.. Complete Stem 8. tntermlt'tent Discharges a. ,Facility 'bypass .points Indicate the MA mbar of bypaSS points for the facility that are discharge points.(see instructions) b, Facility overflow Points Indicate the number of overflow point! to a surface water' for the facility (see instructions), C. Seasonal or Periodic Discharge Points Indicate the number of points where seasonal discharges occur from holding Penes, lagoons, etc, Collection system Type Indicate the type and length (In miles) of the collection system used by this facility. (see Instructions) Separate Storm Separate Sanitary Combined Sanitary and Storm Both Separate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems t_ength 10. Municipalities or Areas Served Actual Population Served (see instructions Total Population Served k3 AGENCY USE 11. Average Daily Industrial Flow Total estimated average daily waste flow from all industrial sources. Nnte All major industries (as defined In Section IV) discharging to the municipal system must be listed In Section IV, 1 2. Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facliity.(see instructions) For Type of permit Date Date Date 1 Expiration Issuing Agency Agency Use Number Llcemsa ID Nuber Filed Issued Denied Date Yft/MC?/CiA V1tiMCt!DA YR/MO/DA YRfMO/DA t 3. Maps and Drawings Attach ail required maps and drawings to the back of this application. (see Instructions) 14. Additional Information information South Wastewater Treatment Plant was removed from service on 07/11/94 and flow diverted to the new McLin Creek Wastewater Treatment Plant. The South Wastewater Trea additiona lent ea e Plant wild be by r_vn aq�-7n a STANDARD FORM A -MUNICIPAL A SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each present or proposed discharge indicated In Section I, Items 7 and 8, that Is to surface waters. This includes discharges to other municipal sewerage systems In which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters tram this facility. Separate dascriptien$ of each discharge are required wen if several discharges Originate in the same faeitlty. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect bast engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRtJCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING DOT THESE ITEMS. Discharge Serial No. and Name a. Discharge Serial No. (see instructions) b. Discharge Name Give name of discharge, if any (see instructions) c. Previous Discharge Serial No If a previous NPDES permit application was made for this dis- charge (Item 4, Section I) provide previous discharge serial number. Discharge Operating Dates a. Discharge to Begin Date if the discharge has never occurred but is planned for some future date. give the date the discharge will begin. b. Discharge to End Oat* If the di charge is scheduled to be discon- tinued within the next 5 years„ give the date (within best estimate the discharge will end. Give rea- son for discontinuing this ditcher in Item 17. Discharge Location Name the political boundaries within which the point of discharge is located: State County applicable) City or Town 4.. Discharge Point ,Description (see instructions) Discharge is into (check one) Stream (Includes (itches, arrayos„ and other watercourses) Estuary Lake Ocean Well (Injection) Other If 'other' Is checked, specify type Discos Tee Point Lat/Lesig. State the precise location of the point of discharge to the nearest second. (see instructions) Latitude Longitude 001 001 N/A. YR MO North Carol; . to Catawba STR. © EST Q Lf{ E Q OCE Q wEL Q OTI"1. DEG. _42_ MIN. QQ_ SEC 09 MIN. 05 SEC This section contains 8 pages. DISCHARGE SERIAL. NUMBER 001 FOR AGENCY USE Discharge Receiving Water Name. Name the waterway at the point of discharge-lsee instructions) It the discharge is through an out - fall that extend3 beyond the shoreline or is below the mean low water line, complete Item 7. Offshore Discharge a. Discharge Distance from Shore b.. Discharge Depth Below Water Surface 2041 Coulter Creek in the Catawba River Basin, N/A. feet N1A feet verttrrw poirtt or is a seasonal discharge from a lagoon, holding pond. etc.. complete items if, 9 or 10, Agency Use as applicable, and continue with item 1 8. Bypass Discharge isee instructions) a. Bypass Occurrence Check when bypass occurs Wet weather Dry weather b. Bypass Frequency Give the actual or approximatenumber of bypass incidents per year. Wet Weather Dry weather c. Bypass Duration Give the average bypass duration In hours. Wet weather Dry weather d. Bypass Volume Give the average volume per bypass Inciden In thousand gallons. Wet weather Dry weather e. Bypass Reasons Give reasons why bypass occurs. Proceed to Item 11. Overflow Discharge !see instructions) a. Overflow Occurrence Check when overflow occurs. Wet weather Dry weather b. Overflow Frequency Give the actual or approximate Incidents per year. Wet weather Dry weather N/A Yes Q No Yes Q NO thousand gallons per Incident A. thousand gallons per Incident year times per year II-2 Overflow Duration Give the average overflow duration in hours. Wet weather Ory weather d. Overflow•Volume Give the average volume per overflow Incident In thousand gallons. Wet weather Dry weather Proceed to Item 1.1 Q. Seasonal/Periodic Discharges a. Seasonal/Periodic Discharge Frequency if discharge Is Inter- mittent from a holding pond, lagoon, etc., give the actual or approximate number of times this discharge occurs per year. n. Seasonal/Periodic Discharge Volume Give the average volume per discharge occurrence in thousand gallons. c. Seasonar/Periodic Discharge Duration Give the average dura- tion of each discharge occurrence In days. d. Seasonal/Periodic Discharge Occurrence —Months Check the months during the year when the discharge normally occurs., II. Discharge Treatrnent a. Discharge Treatment Description Describe waste abatement prac- tices used on this discharge with a brief narrative. (See instruc- tions) DISCHARGE SERIAL NUMBER N/A hours N/A QJAN ©APR ©JUL © OCT 001 ,thousand gallons per Incident thousand gallons par IncIdent tames par year © FEB 0 MAY © AUG ©NOV O MA R 0 J V N OSEP ©OEC n h Treatment consists of splitting flow to two parallel trains as follows: 0.04 MGD train - influent camitlinutor, diffused aeration basin, final clarifier and aerobic,. digester. 0.06 MGD train - influent comminutorwith bypass screen, mechanical aeration basn,_final clarifier, aerated sludgeW holding . to J . 11-3 DISCHARGE SERIAL NUMBER A US b. Discharge Treatment Codes Using the codes listed In Table I of the InstruCtion Booklet, describe the waste abatement processes applied to this dis- charge in the order In which they occur, if possible. Seoarate all codes with commas except where &►ashes are used to designate parallel operations. If this discharge is from a municipal waste treatment plant (not an overflow or bypass), complete Items 12 and 13 12. Plant Design and Operation Manual Check which of the following are currently available a. Engineering Design Report b.. Operation and Maintenance Manual 13. Plant Design Data (see Instructions/ a. Plant Design Flow (mild') b. Plant Design SOD Removal (%) c. Plant Design N Removal (%) d. Plant 'Design P Removal (%) e. Plant Design SS Removal (%) f. Plant Began Operation (year) g. Plant Last Mayor Revision (year) 001 /SC, SC/ASN, ASN/N, DD, R/PG, Mr B .100 mod 5 /A N/A 85 1966 1981 11-4 DISCHARGE SERIAL, NUMBER 001 POR AGENCY USE Parameter arsd C 14. Description et Influent and Effluent (set instructions) Influent (2) (4) Flow Million gallons per day 50050 pH Units 00400 Temperature (winter) a Dec; Jan, Feb 74028 Temperature (summer) °F June, July, Aug 74027 Fecal Streptococci Bacteria Number/100 ml 74054 (Provide if available) Fecal Coliform Bacteria Number/100 nli 74055 (Provide if available) Total Coliform Bacteria Number/ 100 ml 74056 (Provide if available) HOD 5-day mg/I 00310 Chemical Oxygen Demand (COD) mg/1 00340 (Provide tf available) OR Total Organic Carbon (TOC) nnB/ 1 00680 (Provide if available) (Either analysis u acceptable) Total Residual i0 0.051 0.026 0.061 7.9 48.1 46.4 49.1 72.7 158.8 9.6 z Cont. 1/`7 1/7 71.6 74.3 1/7 2.6 131 2/rn. 16.2. 2/rso. Con t.'« R3/A 52 G 52 24 24 0.40 0.20 0.6 5/7 276 DISCHARGE SERIAL NUMBER 001. 14. Description of lnfloa n (Continued) Parameter and Code (1) Total Solids mg/1 00500 Total Dissolved Solids mg/1 70300 Effluent (4) Total Suspended Solids mg/l 00530 Settleable Matter (Residue) ml/L 00545 Ammonia (as N) mg/1 00610 (Provide if available) Kjeldahl Nitrogen mg/1 00625 (Provide if available) Nitrate (as N) mg/1 00620 (Provide if available) Nitrite (as N) mg/1 00615 (Provide if aviulable) Phosphorus Total (as P) mg/l 00665 (Provide if available) Dissolved Oxygen (DO) mg/1 00300 48.17 9.6 3.62 3.41 8.6 2.0 27.7 2/mo. 0.67 8.37 2/mo. 2 6,89 Quarterly 4.2 10.0 t 1/7 24 24 4 64 Parameter (215) Bromide 71870 Chloride 00940 DISCMARGE SERIAL NUMUER 001 15. ilddittestal Wastewater Charm Chef* the boas next to each parameter If it Is present In the effluent. (Set. nst ruc tt on s ) Parameter (215) Cobalt 01037 Chromium 01034 Cyanide 00720 Fluoride 00951 Sulfide 00745 Aluminum 01105 Antimony 01097 Arsenic 01002 Beryllium 01012 Barium 01007 Boron 01022 Cadmiurn 01027 Coppei 01042 Iron 01045 Lead 01051 Manganese 01055 Mercury 71900 Molybdenum 01062 Parameter (215) Thalliu 01059 Titamum 01152 Tin 01102 Zinc 01092 Algicides* 74051 Chlorinated organic compounds* 74052 Oil and grease 00550 Pesticides 74053 x Nickel 01067 Selenium 01147 Saver 01077 Phenols 32730 Surfactants 38260 Radioactivity* 74050 • Provide specific compound and/or element in Item 17. if known. Pesticides (Insecticides, fu4ticides, and rodenticides) must be reported in tams of the acceptable cbmmon names spectried in Acceptable Com- mon Names and Chemical Names for the Ingsetlia' State:nod on Pesticide Labels Ind Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for die Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. 11-7 DISCHARGE SERIAL, NUMBER 001 16. Plant Controls Check If the follow. Ing plant controls are available for this discharge Alternate power Source for major pumping facility Including those for collection system lift stations Alarms for power or equipment failure 17. Additional information I n formation u 11-8 +[r.. 9, GOVEettSrENT PIIIIrT040 OPYICC : 1931 0- 50E-413 STANDARD FORM A - MUNICIPAL SECTION flL SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires information on any uncompleted Implerrientation sched.ute writer, has been Imposed for construction of waste treatment facilities. Requirement schedules may have been established by local, State, or Federal agencies or by court .action. IF YOU ARE SUBJECT TO SEVERAL OIF FE RENT IMPLEMENTATION SCHEDULES. EITHER BECAUSE OF OIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM lb) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM ICI. SUBMIT A SEPARATE SECTION 111 FOR EACH ONE. I. Improvements Required a. Discharge Serial Numbers Affected List the discharge serial numbers, assigned in Set- tlon 11. that are covered by this implementation scnecluie D. Authority Imposing Requirement Check the appropriate item Indi- cating the authority for the im- plementation schedule If the /dcntIcal implementation served- ule has been ordered try more than one authority, check the appropriate items. (see in- structIons) Locally deveiopied plan Areawkle Plan Basin Par Ste" approvers linprementatIon schedule Federal approved water quality standards implementation plan Federal enforcement procedure or action State court order Federal court order FOR AGENCY USE N/A 0 LOC 0 ARE 0 RAS 0 SOS WQS O ENF 0 CRT 0 FE0 c. improvement Description Specify Me 3-character code for Use General Action Description in Table II that best describes Use improvements required by the implementation schedule. If more than on* schedule applies to the facility because of a staged Con- struction scneduie, slate the Stage a/ construction being described here with the anisrOinlate general action code. submit a separate Section III for each stag* of construction planned. Also, It all the 3-character (Specific Action). codes winch describe In mare detail the pollution abatement practices that the )riplernentation schedule requires. 3-character general action description 3-character Specific action dascrlotiona / _ 2. Implementation Schedule and 3. Actual Completion Oates Provide dates imposed by schedule and any actual dates of completion for Implementation steps listed below. I &Sleets dates aS accurately as Kissable. (See Instructions) Implementation Stews 2. Schedule (Yr Me /Day/ a. Preliminary plan complete b. Final plan complete c. Financing complete & contract awarded d. Site acouireo e. Beg I I, construction r. End construction g. Begin Discharge I. Operational. level attainird This settled cootaine I page. GPO 8165-707 * AGEMCV 12$16 STANDARD FORM A—MUNIC1PAL SECTION W. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal syetern, using a separate Section IV for each facility descrip- tion. Indicate the 4 digit Standard Industrial ClaSsifIcation (SIC) Code or the industry. the major PrOtillet or raw material. the flow (In thou- sand gallons per Clay), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw material!. (see instructions) Major Contributing Facility (see Instructions) Name Numliera. Street City County State Zip Code 3. Primary Standard industriai Classification Code (see Instructions) 3. Principal Product or Raw Material (see instructions) Product Raw Material 4, Flow Indicate the volume of water discharged Into the municipal sys- tem in thousand gallons Dor day and whether this discharge is inter- mIttent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 401 401 402 403a 4 4 3 No major industrial users. thousand gallOns per day 0 Conti nu ous (con) Yes QNO IV-1 Quantity Units (See Table III) This section contains I page. GPO 865.706 Iry tv:1 TVS —1.40 ( 'Iv 171f/15110 R., • „se ft 1,1 ilv f ” • 14* ij tn . t4.7 1, -1" 4E9141 Qc. 00 f la . MG- O SCHEMATIC OF WASTEWATER FLOW SOUTH WASTEWATER TREATMENT PLANT CLAREMONT, CATAWBA COUNTY, N. C. DISCHARGE SERIAL NO. 001 DEC[BER C . 1994 PAGE 1 OF 1 NPDES WAS1E LOAD ALLOCATION PERMIT NO.: NC(X)26549 PERMITTEE NAME: FACILITY NAME: City of Claremont South Claremont WWTP Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.1.00 MGD Domestic (% of Flow): 100 % Industrial (% of Flow): 0 % Comments: Application states that there are no review by the Pretreatment Group. 10kod um() 71 a CEIVING STREAM: annan Class: C d tri bu SlUs; however, I have requested a o 510.4 - re6M)-549-77 qc1A:z/chct/?y, iv • y to McLin Creek Sub -Basin: 03-08-32 Reference USGS Quad: E 14NW, Newton (please attach) County: Catawba Regional Office: Mooresville Regional Office Previous Exp. Date: 6/30/95 Treatment Plant Class: 11 Classification changes within three miles: Requested by: Prepared by: Reviewed by: Ja L cas Date: Date: Date: Modeler Date Rec. s7 Drainage Area (m12): 0.44 N.C, DEPT. OF gNVIRONME,NT, HEALTS, 6_4? NATURAL, RE,SOURC MAR 211995 !RONREKTAI MHASEklar saidSVIL E BEZION. UFO Averag utrea low (cfs): 0.51 L-"" 57010 (ofs): 0.1 w7Q10 (cfs): 0.17 3002 (cfs): 0.2 Toxicity Limits: Chronic (Ceriodaphnia) P / F 61 % January, April, July, and October * Upstream Location: South Oxford Street exit Downstream Location: Kelly Blvd Parameters: temperature, dissolved oxygen, fecal coliform, conductivity Special instream monitoring locations or monitoring frequencies: lnstream monitoring should only be required during periods when facility fif$Cjlarging Wasteflow (MGD): BODs (mVA): NH3N (mg/1): DO VW): TSS (mW): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (Aga): TP TNI (mO): Temperature (° C): Cadmium (jig/1): Chromium (/I): Copper (Pg/1): Lead (pg/1): Nickel (pg/1): Zinc 440: Monthly Average Summer Winter 0.100 30 2 5 30 200 6, 9 monitor monitor monitor monitor 3.3 monitor monitor 41 145 monitor 30 4 5 30 200 6-9 monitor monitor monitor monitor Daily Maximum Daily Maximum Daily Maximum There shall be no discharge of floating solids or visible foam in other than trace amounts. * The toxicity test required should only be taken during periods of discharge; and no more than quarterly on a yearly basis. 6,3446 Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream. Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FAC I SH E'I' FOR WASTELOA i ALLOCATION Request # Claremont - South Waste Water Treatment Plant NC0026549 Domestic - 100 % Existing Renewal unnamed tributary McLin Creek C 03-08-32 Catawba Mooresville Lucas 1/1 0/9 5 El4NW Industrial - 0 % 8164 Stream_ Characterises. USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): N.C. DEFT. OF TRONMENT, HEALTH ATURAL RESOURCES FEB 21 1995 0.44 0.1 0.17 0.51 0.2 61 i% Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) This facility was removed from service July 11, 1994, and all flow was diverted to the McLin Creek Plant [NC0081370]. The town has requested a Permit for possible future discharge or for need during this Permit cycle. Due to this request, some changes have been recommended for this Permit Renewal. The addition of an ammonia Limit is recommended since discharges during this Permit period may be sporadic and toxicity due to ammonia may not be disclosed by a quarterly toxicity test. requirement. A change in the instrea.m, downstream monitoring location is o ndetzl. Request Region -/6--iCt.1&/;t '5; ' The Technical Support Branch requests instream monitoring still b taken for verification of the general characteristics of the receiving stream. This cannot be required if the facility is not, discharging, therefore we are requesting the Permittee voluntarily continue this sampling. review of this recommendation on the following pages. _ L., Special Schedule Requirements and additional comments from Reviewers: the-CE 1 tFt Ga ., `rwk , � ”100 1Hfr +.Matto r4 L.N.K3 Recommended by Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: TO TECHNIC Farrell Keough SUPPORT BY: ' a ] . 1995 st,DK)4t - R4;.P.4eWt C.A q C,T 1r td v-.,ttik .J�. e tar, vnc,40+d3 r );143M -t1,{ rn-L usJ p t rr at Wee e. Qt wkIte, tyre—,P1 coy pte c.J/r `tkc +iac„ Ott rw lirnrr rep coo&E qt. M iWCV� cr." 3h0.Jld ter, q oMv* d09-4 N� P' 063 0Q cilbCt A i t'�^'� M7 kw CONVENTIONAL P Wastefl©w (MGD): BOD5 (m NH3N (m DO (mg/1): TSS (mg/1): Fecal Coliforma (/101 ml; pH (SU): Residual Chlorine (14/1) Oil & Grease (mg/1): Total Phosphorus (mg/1) Total Nitrogen (mg/1): Temperature (°C): There shall be no discharge of floating solids or visible fo Recommended Limi Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Coliform '1 fi0 rail.): pH (SU): Residual Chlorine (1.4/1): Oil & Grease (mg/1): Total Phosphorus (mg/1): Total Nitrogen (mg/1): Temperature (°C): There shall be no discharge of Monthly Av Summer 0.100 30 monitor 5 30 200 6-9 monitor not required monitor monitor monitor Monthly Av Summer 0.100 30 2* 5 30 200 6-9 monitor not required monitor monitor monitor age Winter 0.100 30 monitor 5 30 200 6-9 monitor not required monitor monitor monitor m in other than trace amounts. age Winter 0.100 30 4* 5 30 200 6-9 monitor not required monitor monitor monitor a solids or visible foam in other than WQaEL Parameter(s) affected: * Ammonia (explanation of any modifications to past interacting discharges) (See page 4for Limits Changes Due To: facility has not submitted toxicity tests and since Permit is requested for possible, future, sporadic discharges, a limit is recommended to take precedence over a quarterly toxicity test which may not be taken due to irregularity of discharge. eling analysis including new flows, rates, field data,. ellaneous and special conditions, if applicable) Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Chronic (Ceriodaphnia) P / F Toxicity Test 61% 61 % January, April, July, and October Daily Maxim 3.3 82 monitor monitor 145 monitor Recomrrtended Limits Cadmium (µg/1): Chromium (µg/1): CopPer (I18/1): Lead (1.tg/1): Nickel (1.t.g/1): Zinc 410): monitor 41 145 monitor Cadmium: Chromium: Copper: Lead: Nickel: Zinc: Max. Pred Cw Allowable Cw Max. Pred Cw Allowable Cw Max. Pred Cw Allowable Cw Max. Pred Cw Allowable Cw Max. Pred Cw Allowable Cw Max. Pred Cw Allowable Cw 25.6 numerous Values above detection limit; 3.3 l.itnit in NPDES Permit 37.8 82.3 us Values above de in NPDES Permit limit; 74.8 numerous Values above detection limit. 11.5 _Monitor in NPDES Permit 108 numerous Values above detection limit; max. 41.1 Limit in NPDES Permit. 1,015 numerous Values above detection limit; max. 144.8 Limit in NPDES Permit 840 numerous Values above detection limit. 82.3 Monitor in NPDES Permit. value 8 µg/1 July, 1993. value 14 µg/1 July, 1993. value 40 µg/1 Jan, '93 and Apr,'94. value 350 µg/1 December, 1993. No Pretreatment Monitoring Plan will be. required at this facility PameterO are water quality limited. For some parameters, the available load capacity of iving water will be consumed. This may affect future water quality based ef€luent limitations for additional dischargers within this portion of the watershed. OR. No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: South Oxford Street exit Downstream Location: first unnamed road crossing waterbody downstream * Parameters: temperature, dissolved oxygen, fecal conform, conductivity Special instream monitoring locations or monitoring frequencies: * this location is a recommended change, Request Region verify that road portrayed on topopluc. map does exist and is accessible by Permittee for instream sampling, )0.1.i..1 Bead (ley, MISOELLAI"EOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new facilities? Yes No If no, which parameters cannot be ttaet' existing treatment Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? ctions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach updated evaluation of facility, including toxics spreadsheet, analysisif modeled at renewal, and description of how it fits into basinwide plan Additional Information attached? (Y or N) If yes, explain with attachments. g Facility Name Claremont - South Waste Water Treatment Plant Permit # NC0026549 - 001 CHRONIC TOXICITY PASS/TAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 61 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of Jan., Apr., Jul., and Oct. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0.1 cfs Permitted Flow 0.100 MGD IWC 61 % Basin & Sub -basin 03-08-32 Receiving Stream ut McLin Creek County Catawba QCL PIF Version 9191 Reco Farrell Keough Date :is fpwona-y, Ict*t5 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 9, 1995 Mr. M. Dean McGinnis P.O. Box 446 Claremont, NC 28610 Or NATURAL 'JAN Subject: NPDES Permit # NC0026549 South WWTP Catawba County Dear Mr. McGinnis: The pretreatment rules in 15A NCAC 2H .0900 have been revised effective November 1, 1994. The revised rules created "Modified" pretreatment programs for some smaller municipalities, including the City of Claremont. Therefore, your pretreatment requirements have changed and your NPDES permit is hereby modified to reflect these changes. Please insert the enclosed Part III.A-B into the appropriate place in your current NPDES permit and disregard the old Part III.A-B. Please note that any original Part III conditions after Part III.B are still in effect and must remain in the permit. The main change for "Modified" pretreatment programs is found in Part III.B.10. Instead of submitting a Semi -Annual Report (SAR) to the Division, the City of Claremont shall attend periodic meetings with the Division to discuss enforcement of pretreatment requirements and other pretreatment issues. You are reminded that you must still judge compliance for each industrial user for each six-month period (January 1-June 30 and July 1-December 31), and take appropriate enforcement action. The Pretreatment Group staff will hold a series of meetings to discuss the requirements for "Modified" pretreatment programs in detail. Dates and locations will be published in the January 1995 Pretreatment newsletter.. This permit modification 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 part of this permit modification is 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 trust be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. P. 0. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 9'19-733.9919 An Equal Opportunity Affirmative Action Employer 50% recycled A 10% post -consumer paper South WW DES Perim NC0026549 Page This per=t rn ificati(n does not affect the legal requirements o obtain any other permits which may he recital y the Division of Environmental Management or any ether federal, state, or local agency. 1f you have any quest. at 704) 663-17'33 Joe Pearce with the Central Office Pretreatment Staff at q1733-5083 . ns concerning this permit, please contact the Mooresville Regional Office cc: ire Patrick, EPA vide Regi Off P r�nitsEngineering tznert Files Central Files Part II1.A-B. Modified 1/9/95 PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to Industrial Users. I. 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 perrnittee'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 permlttee allow introductiori of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, 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 pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. g. 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 industries discharging to the municipal system. Part III.A-B. Modified 1/9/95 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall. either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. 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. pretreatment Program Requirements Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal authority to implement its approved pretreatment program;. 2. Industrial Waste Survey (IWS) The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer collection system at least once every five years; 3. Monitoring Plan The permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits;. 4. Headworks Analysis (HWA) and Local Limits The permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. The permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909; Part III.A-B. Modified 1/9/95 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the permittee's treatment works. 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 technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (1-IWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA; 6. Authorization to Construct (A to C) The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations; 7 . POTW Inspection & Monitoring of their SIUs The permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: 7a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and 7b. Sample all Significant Industrial Users (Sills) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from July I through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in I5A NCAC 2H .0908; 9. Enforcement Response Plan (ERP) The permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, arid specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division; Part HI.A-B. Modified 1/9/95 10. Pretreatment Annual Reports (PAR) The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatrnent requirements and other pretreatment implementation issues. For all other active pretreatment programs, the permittee shall submit to the Division at the following address: NC �EM Pretreatment Group PO BOX 29535 RALEIGH, NC 27626-0535 Two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months. These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU), These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant 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 two months of the applicable twelve month period; Part Modified I /9195 12. Record Keeping The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the PO 13. Funding and Financial Report The perrnittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment pro 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, 0 monitoring of their Significant Industrial Users (Ms), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. NOTE: AIL OTHER PART III CONDITIONS IN THE ORIGINAL NPDES PERMIT * STILL IN EFFECT. State of North Carolina partment of Environment, Health, and Natur Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carob rtin, avemor Cray, jr., Secretary Mr. 11. Dn n McGinnis. PAL Box 446 Claremont, N.C. 78610 Dear fir. McGinn June 1, rippli,cit g herewith. the sltbjec:. :tt.t..iremF.'nts of North [.'ai.` the l}emcrrarrdnrrn;+f Agreement. Agency dated December 6, l983, iQ c. h ► or� 13Tt'rrAL 't. f t.t C(JaMIfi{VATi"7` 5 JON eitYWICO4YrRov 1 MOORESVIILLE REG;3 t 27611 c George T. Everett, PhD. Director rrtri o. NC002h5' 0 City of C1�r,x°errrc�rat Catawba County North Carolina and t.hc i ; Environmental Pr I1: any parts, measurement frequencies or srampl.irrg rc>clrrirenrc>u s cont.aiirei in this perm t. are unacceptable to you, you have t:lre r . ht t.ca an acl nclicratcrry hearing upon written request within thirty (30) days folio receipt of tiris letter. This request. must be in the form of a written petition, conforming to Chapter 15013 of the North Carolina General. Statutes, and. filed with the Office of Administrative Hearings, Post Office Drawer. 11666, Raleigh,, North Carolina 27604. Unless ;such demand is made, this decision shall he final and. binding. addresses. th this disc permit followed r- rh n s F o r ;r f change of This permit does not affect the legal requaremeni;=, tmo obtain other permits which may be required by tare Division of rgernent ar permits required by the Division of Land Resources, Coastal. Area Management Act or any other Federal ()— Local governmental permit that may be required. I.f you have any questions concerning this porrnit, please Shank .i.n at: telephone number 919/733-.5t)8:3. r-:!~: fir: Sincere, Original sgneE l'y Dale Ove c.as,h for taecsr. n r. i .r,r(,1 1 PoUullon Prevendo t Pays P.O. Box 27687, Raleigh, North Carolina 27611--7687 telephone 919-733 4 1, ua l ; cti 0.=i"i [k, Permit No. NCO26549 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELINIINA_TION 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 Claremont is hereby authorized to discharge wastewater from a facilitylocated at South Claremont WWTP South Oxford Street Claremont Catawba County to receiving waters designated as an unknown tributary to Mcn Creek in the Catawba River Basin. in accordance with effluent Iimitations, monitoring requirements, and other conditions set forth in Parts I, II, and 111 hereof. This permit shall become effective July 1, 1990 This permit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day June I, 1990 George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission s hereby authorized to: SUPPLE NT TO PE City of Cl nue to perate a 0,1 GD wastewater South Oxford Street, Claremont, C" to ent facility k County (Sep NC0026549 ated at South Claremont >f this Permit), and Discharge from said treatment works at the location ified on the attached ap into an unknown tributary to IVIeLni Creek which is classified Class C waters in the Catawba River Basic. OUTH WASTEWATER PEATMENT PLANT LOCATION MAP SOUTH WASTEWATER TREATMENT P[,ANT CLAREMONT , CATAWBA COUNTY, N.C. U..'S.G.S- MAP, NEWTON QUADRANGLE, A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL. Permit No. NC0026549 During the period beginning on the effective date of the permit and lasting until expiration., the Permittee is authorized to discharge from outtalks) serial. number 001. Such discharges shall be limited and monitored by the permittee as specified 'below: Effluent Characteristics Flow BOD, 5 day, 20'C** Total Suspended Residue** NH3 as N Dissolved Oxygen*** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Monthly Avg, 0.100 MGD 30,0 mg/I 30 0 mg/I kinlittliksnt) 45.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Daily Max Monitoring Measurernent, Freauency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Weekly Requirement§ $annol0 LVRa Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab *Sample locations: E - Effluent, I - Influent, U - Upstream @ S. Oxford St, Ext., D Downstream @ NCSR 1722 **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the res % removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 rng/1. **** Chronic Toxicity (Ceriodaphnia) P/F at 61%, January, April, July, and October; See part III, Condition I. The pH shall not be less that 6.0 standard units nor greater than at 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge offioating solids or visible foam in other than trace amounts. *Sample Locetioq I or E E, I E, I E E, U, D E,U,D E E, U, D E E U, D five influent value (85 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Pe outfali(s) serial number 001. (Continued) Permit No. NC0026549 is authorized to discharge from Ettivent Characteristic$ plvch p La fiat) no M9P � ,Rep rl a le Measurement lagialst 6SJImPle Monthly Avg, W9QK v . Avg. Dolly- _Max Fruquenc ___it Location Cadmium 3.3 ug/I 2/Month Composite E Chromium 62,0 ug/I 2/Month Composite E Nickel 145.0 ug/I 2/Month Composite E Copper Monthly Composite E Lead Monthly Composite E Zinc Monthly Composite E Chronic Toxicity`"— Quarterly Composite E oonip 1 of f6e {e m!t f .i 3t y rro c! . . Pen Nr, 6 r p : of Part II Page 1 of 14, PART II STANDARD CONDITIONS FOR NI'DES PERMITS SECTION A, GENERAL CONDITIONS 1, Duty to Comply The pormitteri mist comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application_ 2, Penalties for Violations of Permit Conditions Any person who violates fl permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation, Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable hy a firn rot to exceed $15,000 per day of violation, or by imprisonment not to exceed six months Or hOth. 3 144y___0_1.t The permittee shalt take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, inclnding accelerated or additional monitoring as necessary to determine the nature and impart ol the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) nnd NCGS 143-215,1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause incinding, hut not limited to, tbe following: n, Violation of nny terms or conditions of this permit; h. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts: c. A chIngp in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. information newly' acquired by the Division indicating the discharge poses a threat to human health or welfare, If the pormittee beliuves that nny past or planned activity would he cause for modificaiicn or revocation sand reissunnen, the permitter, mast report such informni 1rm n the Permit Issuing Authority, The submittal of a new applicntion Part IT Page 2 GT 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination., or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. 5, Toxic. Pollutants Notwithstanding Part IT, A-4 above, if a toxic effluent standard or prohibition (includingany schednlo of compliance specified in such effluent standard OT 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 thanany limitation for such pollutant in this permit, this permit shall be. revised or modified in ar.:,cordanee with the toxic effluent standatd prohibition and the permitteo so notified_ The permittee sliil comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish thoso standards or prohibitions, oven if the permit has not yet been m0(1 r-50d to lilcorporate the requirement, 6. Civil and Criminal Liability rxor)t as provided in permit conditions on "Rypassing" (Part and "Powor Fnilnros" (Fart II, 11-6), nothing in this permit shall be construed to relieve the permittoo from any rosponsibilities, liabilities, or penalties for noncompliaime pursuant to NCUS 143-215,3, l43-215,h or Section 301 of the Foderal Act, 33 USC 1319, Furtnormore, the pormittee is responsibte for c,onsogmettint damages, such as fish kills, oven though the responsibility for effective compliance may he temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit. shall be construed to preclude the institution of any Jogai action or relieve the permitter from any responsibilities, liabilities, or penalties to which the permitteo is or may he subject to under NCTIS 143-215.75 pt seq. or Section 311 of the Federal Act, 33 USC 1321, Furthermore, the permitted is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended, Property Rights The issnance of this permit does not convoy any property rights in either real or personal property, or anyexclusive pTivileges, nor does it authorize any Hinry to private property or any invasion of personal rights, nor nny HfriltilL of FP.derli, St.,F,L or local lows or rPgWatioas. Part II Page 3 of 14 Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or thR undertaking of any work in antic navigably waters. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 11. Duty to Provide Information The permittre shall Furnish to the Permit 1ssning Anthority, within a reason- able time, ativ inUormnLion which the Permit Issntng Authority may rwpIcsi. to determine whether cause exisls for modifying, revoking and reissuing, or terminating this permit et to determine compliance with this permit— The permitter, shall also flirrLish to the Permit Issuing Anthority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. ErpperOperation and Maintenance The permit -Tee shill at n11 times maintain ingood working, order and. operate as efficiently as possibly all treatment or control facilities or systems installed or usyd by the permittee to achieve compliance with the terms andconditions of this pyrmit. 2. Need to halt or Reduce not a Defense IL shall not he n defense for n permitter in an rinforcemoit action that it would have been necessary to halt or reduce the permitted activity. ill order to maintain compliancy with the condition of this permit. DYP6sing Any divvision from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where ex(iessiv0 storm drainage or runoff would damage any facilities necessary for compliance with the offlnent limitations and prohibitions of this permit. All pormittees who have such sewer bypasses or overflows of this discharpe shall submit_ not later than six months from the date of issuance of this permit, detailed data or engineering estimates whioh identify: The location of each sowPr systym hypnss or overflow; The frequency, ditrariou and quantity of flow from each sewer system bypass or overflow, Part J Page 4 of ./ This requtrement is waived where infiltratio: inflow analyses are. scheduled to be performed as part of an Environmental Proteclion Agency facilities planning project:. The permittee shall report by telp1iorie to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than. 24 hours nr on the next working day following ihe occurrence or first knowledge of the occurrence of any division from or bypass of facilities, 4. UP.s "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 PA(ellt, caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An npset constitutes an affirmative defense to an art ion brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(0( 3) are .net. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed. in the course of treatment or control of wastewaters shall be disposed of inaccordance with NCGS 143-215.1 and in n manner such. as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States, 6, Power Failures The permittee is responsible for maintaining adequate safegaards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 211, ,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 C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected ata 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 nt the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is dilut.00 hv any other wasiestream, bodyof water, or substance. Monitoring points shall not he changed withot notification to and the approval of the Permit Issuing Aut iio it y, reported y D:i:schrarge Mon: 1.1, 2, 3) or alternative forms approve than the 30th day fol.lowirrg the com Part 11 rage. e of 14 ;t shall be summarized for Report (l)MR) Form :he Director, PEN, ed reporting period. The fii.r.st PMR is due on the last day of the month follow the i_ssaa ance of the permit or in the case of a new facility, on the last dray of the month. folloc i.ssg the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall 1-ae stt_hm_itted to the following address I)iv.i.s .on of Environmental Management: Water Quality Section ATTENTION: Central Files Post Office BOA 27687 Raleigh. North Carolina 27 11 .l' .1 ow fleasul ements App scientific pracTin.es shall he reliability. of measurements devices sha11 he :l.nstailed, cal ihrate.d and accuracy of the measurements are consistent that type of device. i)evice.s selected with a ma irnom deviatir�aal c f throughout: the range of expected discharge with he capable from the true volumes. Once -through condenser th accepted accuracy and gas. The that the l.i_ty of flows mates cooling water flow which is r'no.za1t.c -c1 by, pump logs, sr ptarnp hour meters specified in fart l of this permit: arid based eta t_hr manufacturer's pump cnrve:s shall not hP, suhlert: to this rp uirement, of pcallaat. aalt:s sla€all ce,ttf`car t.r> t.lte l IC to NCGS 143-215.63 et seg, th k Wa.te.t: and Air and to regulations published pursunrtt to aect.i_on 304(g), Po intion Control Act, as Amended, and ant or the moil reduce m -ge rev' required by this permit, gall. to t. tlon and reporting levels that are below a 11 data generated must be reported down to tdtra minim�nna detect.icrt or lcsc et repo ting level of the procedure. If no approved me tlac>cis aro determ.r.of achiem detection and reporting levels below, porn'lit discharge rectn.larernetats, t;la to I`.lac most sensitive g5:r11ale detect:[:and rE'j3ia�`tIn l.eC�el,) anraroved method ht, Part TT Page 6 of 14 5. Penalties for Tampering The Glean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccnrate, any monitoring device or method required tobe maintained under this permit shall, upon conviction, bypunished by a fine of not more than $.10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6.. Records Retention All records and information resulting from the monitoring. activities requ i recl by this permit including all records of analyses performed. and calibration and maintenance of iilstrumentation and recordings from continuous monitoring instrumentation shalt he retained for a minimum of three (3) years by the permittee This period of retention shall he extended Barring the course of any unresolved litigation or if requested by the Division of Environmental Management or tfie Regional Administrator of the Environmental Protection Agency. 7 Recording Results For each mr,asuroment Or sample taken pursuant to the re.goirements of this *permit, rho permitree sha 1 1 record the: following information: a. The exact place, date, and time of sarnpling H. The dates the analyses, were performed; The person(s) who performed the analyses; and d. The results of such analyses, (qA11LPfFmt;TY The nermitiee 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 npon the permittee's premises where an effluent source is located or in which any records ire required. to be kept under the terms and conditions of this permit; and b. At reasonable times to h.ve access ro 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 anydischarge of pollutants, Part II Page 7 of 14 SECTION D. 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. Any anticipated facility expansions, production incireases, 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 he modified. to specify and limit any pollutants not previously limited, 2. Anticipated Nonconlpliance The permitter, shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements, Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduledduring noncritical water quality periods and carried out in a manner approved by. the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in namP, control nr 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 ofthe letter shall he forwarded to the Division of Environmental Management, 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 rand 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, 5Aver aging of Heasuremen - Cnlculations for limitations which require averaging of measurements shalt utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority ir the permit. Part 1 Page 8 of 14 6iance Notification The pprmittee 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: n. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantityor chmracteristic, such asthe dumping of thecontents 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 ns mechanical or electricnl failures of pumps, nerators, compressors, etc. c. Any failure of a pumping station, sower line, or treatment facility resulting iu a by-pass directly to receiving waters without treatment of nll or any portion of the influent. to such station or facility. d. Any LiMQ that self -monitoring information indicates tbat thefacility has gone out of complianre with its NTDES permit limitations. Personsreporting such occurrences by telephone shall also file a Written TPTOTt in letter form within 15 days following first knowledge of the occnrrence, 7 changes in Discharges of Toxic Substances: The ter shall notify the Permit 'issuing. Anthority as soon as it knows or hns relSnn LO hPlieVe: Tha: any activity has occurred or will occur which would result in the dis,barge, en a routine or frequent basis, of any toxic substance(s) (listed at 40 Cfli S 122, Appendix 11, Table 11 and 111) which is not limited inthe permit, if that discharge will exceed the highest of the following "notification levels". (1) Onn hundred micrograms per liter (100 ng/1); (2) Two hundreci micrograms per liter (200 ug/l) for acrolein and acrylenitrile; five hundred microgramsper liter (500 ug/1) for 2,4—dinitrophenol and. for 2-methy1-4,6—dinitrophenol; and one milligramper liter (1 mg/1) for antimony; or (3) Fire (5) times the maximum concentration value reported for that pclIntantfs) in the permit application. Part li Page 9 of 14. b, That any activity has occurred or will occur which: would: result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at. 4(1 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": (1) Five hundred micrograms per liter (500 ug/.)-, (2) One milligram per liter (1 mg/I) for antimony; or (3) Ten (10) times the maximum concentration vnlue reported for that pollutnnt(s) in the permit application. 8. Expiration of Permit Permittep is not authorized. to discharge nfter 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 authori7Pd 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. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. n. All permit applications shall be signed as follows: (1) For n corporntion: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (1) a president, secretnry, treasurer or vice president of the corporation in charge of a principal hnsiness function, er any other person who performs similar policy or decision making functions for the corporation, er (b) the manager of one or more manufncturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1)80 dollars), if authority to sign documents has been assigned or delegated to the manager in nccordance with corporate procedures, (2) For a partnership or solo proprietorship: by. a general partner or the proprietor, respectively; or (.73) For a municipality, State, Federal, or other pnblic agency: by either a principal executive officer or ranking elected official. Pnr, 11 Page 10 of 14 b, All reports required by the permit and other information requested by the. Permit Issuing. Authority shntl be signed by a person described above or by n duly authorized representative of that person. A. person is a duly authorized representative only if: ()) 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, n position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either n named individnni or any individual occupying a named position.); and (3) Tiie. written authorization is submitted to the Pc rrnI: Issuing. Authority. e, Certification. Any person signing a document under paragraphs a, or b. of this section shall making the following certification: "1 eertify, under penalty of law, thmt this doc;umeriL and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evnluate 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 inFormntion submitted is, to the best of my knowledge and believe, trite, aceurate, and complete, 1 nrn aware that there nrP significant ponallies for submitting false infotmntion, including the possibility of fines and imprisonment for knowing violations," 10. Ave' labi Ht ya[Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 300 of the Federal Act, 33 USC 1310, n11 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 mny result in the imposition of criminal penalties as provided for in NC,C1S 143-215,1(b) (2) or in Section 30) of the Federal Act. 11, Penalties for Falsification of Reports ThP Clean Water Act provides that any person who knowinglymakes any false statement, representation, or certificntion in any record or other document suhmitted or required to be maintained, under this permit, including monitoring reports or reports of complinnee or noneomplinneP shall, upon conviction, bp punished by a fine of not more thon $10,000 per violation, or by imprisonment for not moro 1hrill 's1x mOnthr, viollt,ions or 1.)y both. Part 11 Page 11 of 14 SECTION E. DEFINITION I. Permit issuing,. Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. Emc, Used h'i e i n means the North Carolina Environmental Mmuigeme it Comm 1 S5i0fl, 3- EMG Used herein means the North Caroling Environmental Management Commission. 4, Act or "the Act" The Fedora]. Water Pollution Control Act, also known ns. the Cteali Water Act, as amended, 13 USC int, et. seq. 5. Mass/DyMensurements a. The "monthly average discharge: is defined ns the total mass of all daily discharges sampled and/or measured dnring n calendar month on which daily discharges are sample and measured, divided by the number of doily discharges samples and/or measured during such month, It is therefore, an arithmetic moan found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of dovs thP tests were repotted. The limitation is idrrILifird ns "Monthly Average" in Part 1 of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during thecalendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by. the number of daily discharges samples and/or measured during snch week_ It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part T of the permit. "mlximum dAiiy disclonge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is tal;en during any calendnr day the weight of pollutant calculated from it the "maximum daily discharge " This limitation is identified as "Dniiv 1oxirniim, in Part 1 of thr vrtmit. Part II Page 12 of 14 d. The "average annual discharge" is defined n5 the total mass of all daily discharges sample 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 ypnr and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average." in Part 1 of the permit. 6. Concentrati 00 tleasurement n. The "average monthly concentration," other than for fecal cotiform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured. during a calendar month on which daily di5chargps air sampled and measured., divided by thennmher of dnity discharges, sampled and/or measnred during such month (arithmetic mran of the daily concentration values). The daily concentration. value is equal to the conr,entration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the. samples collected during that calendar day. The average monthly count for fecal conform bacteria is the geometric moan of the counts for samples collected during a calendar month. This limitation is idmitifTed ns "Monthly Average" under "Other Limits" in Part 1 of the permit. ThP "average weekly corwoutration," other than for fecal coliform bacteria, is the sum of the concentrations of all dnily discharges sampled and/or measured during n calendar work (Snildny/Saiutday) WA which daily discharges are snrnpl ed and measured divided lay the number or daily discharges sampled And/or measured during such week (arithmetic mean of the daily conentration values), The daily Goucentrntiou value is egna to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted Iry flow value) of ail the samples collected during that calendar day, The average werkly count for fecal conform bacteria is the geometric mean of the connts for samples collected during n calendar werk. This limitation is identified as "Weekly Average" under "Other limits" in Part 1 of tits permit_ The masimtirn daily concentration" is the concentration f n 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 "MaN:imnm Daily rencentration" Tt is identified as "Dnily tJAximilm" under Limitsj' in Part 1 of the permit. S, Pnrt IT Page 13 of 14 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 snob year (arithmetic mean of the, daily concentration values). The dnily 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 1 of the permit. e. The "daily minimum concentration" (for dissolved oxygen. only) is the minimum allowable amount of dissolved oxygen required to he available. in the effluent prior to djschnrge, it is identified. as, "Daily Minimum" under "Other Limits" in Part ITT of the permit. Other Measurements n. Flow, (MGD): The flow limit expressed in this permit is the 24, hours average flow, averaged. monthly, It is determined as the arithmetic mein of the total daily flows recorded during the calendar month, b. An "instantaneous flow measurement" is a measure of flow token at the time of sampl ing, when both the sample and flow wilt be representative of the total discharge. a. Compocite Sample: These samples. consist. of grab samples collected at equnl intervals and combined proportional to flow, n 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. Theintervals between influent grab simples shall be nogreater 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 betweengrab samples shall be no greater in number of hnnrs than the detention time in nnmber of days; provided, however, in DO case may the time between effluent grab samples. be greater than six bouts nor the number of grab samples less than four during any dischnrge period of 24 hours or less. h. Grab Sample: Grab samples are individual samples collected over a pericl of time not exceeding 15 minutes; the grab sample can be taken mlnunily, Sr11wi e rrrc� t: i. C idea Ill ()met r 1 rtlrrr 1.r€ `tr 1<rr t. i e gr. ri 1 rr��c3 tri � ��rrrr � obi 1 C' (»1 1tr1rq perl rYCJ�f: . he: I r d f or Nt1r • o SSt: rrr`dtr PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attributable to industrial Users. Effluent limitations are listod in Pnrt 1 of this permit. Other pollutants attributable to inputs from mnjor contributing industries using the municipal system may be present in the permittees discharge. At such, time as sufficient information becomes available to establish limitations for such poalutants, this permit mAy be -revised to specify effluent limitations for any or all of such other pollut,auLs in accordnnce with best practicable technology or water quality stludrds. 2. Eider no circumstances shall tThe permittee allow introduction of the following wastes in the waste reatment system: a. Wastes which create n fire or explosion haard 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 an inhibitation or disruption of the POTW, its treatment processes. operation, or sludge use and disposal. n, 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 1 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. Part 1, Continued eo Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 3o7(0) of the Act. Prior to accepting wastewater from any significant industrial user the permittee shall develop and submit to the Division for approval a Pretreatment ProgramL signficant industrial user is one which discharges wastewater into a ,x1hlicly owned treatment works and which: !nc -n average dlily process wastewater flow of gren .er thnn 50,000 gallons per day, or; contributes more thnn 5% of any design capacity of to wastewater treatment plant which receives the discharge, or; is requiredtc meet a national categorical pretreatmen standard, or; is determined by the control Authority to have a potential to adversely impAct the wAstewcater treatment plant or receiving stream; or to. limit the POTW sludge disposal options , or; p, has been included in the permittee's pretreatment monitoring program submitted in accordance with. Section 15 NCAC 2H.0906 of the North. Carolina Administrative Code. Any change in the definition of a significant industrial user as a result of promulgations in response to Section 307 of the. Act or revisions to 15 NCAC 2H.0903 shall become a part of this permit. This perm it. 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 POW 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. PretreatmentPgrm Inp14ori Under authorityof sections 307(b) and (c) and 402 (b)(8) of the Clean Water Act and. implementing regulations 40 CFR Part 403; North Carolina General Statute 143-215.3 (14) and implementing regulations 15 NCAC 211 .0900, and in aLs„—once with the approved pretreatment program all provisions and regulations contained and referenced in the Pretreatment Program Submittal arc an enforceable part of this NPDES permit, Part III Continued The permittee shall operate its approved pretreatment program inaccordance with section 402(b)(8) of the Clean. Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15 NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1 The permittee shall develop, in accordance. with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and. (b). 2. The permittee shall issue permits for construction, operation and discharge to all significant industrial users in accordance with NCCS 143-215.1. These permits shall contain limitations, sampling protocols, reportins Fequirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to theissuance of a permit Lo construct or as a condition. of the permit an. evaluation of the treatment process proposed must he made as to its capacity to meet the permit limitations. 3. The permittee shall carry out inspection, surveillance, and monitoring. requirements as described .in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards, All significant industrial users must be sampled by the permittee at least twice per year for limited parameters. 4. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. 5. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit and/or in 15 NCAC 2H ,0908. 6. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six. months- A report shall be submittedto the Division by August 1 of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year These reports shall contain the folloihg information: Part 111 Continued a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b, a list of any substantive changes made in the approved pretreatment program, domplion-ie status summary of all significant Indus tria 1. users do a list of those significant industrial users in. reportable noncompliance with pretreatment requirements and standards, the nature the violations, and actions taken or proposed to correct the violations sampling and analytical results recorded. on forms approved iv the 'Oiv4sion upon request, other information pertinent to the implementation of tOe permittee's pretreatment program. 7. 7Tn pormittee shall retain for a minimum of threeyears records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on. the P0114. 8, Tbe permittee shall publish annually, pursuant to 40 CFR 403.8 (f(2)(vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 9. The permittee shall maintain adequate funding levels to accomplish the objectives of its approved pretreatment program. 10. The permittee shall maintain adequate legal authority to implement its approved pretreatment program, 11. The permittee shall update its industrial user survey at least once every,five_years, 12. Modifications tothe approved pretreatment program including but not limited to local limits modificationsand monitoring program changes shall be considered permit modification and shall be. governed by 15. NCAC 2H .0114. C. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit, The conditions, requirements, terms, and provisions of this permit: authorizing discharge under the National Pollutant Discharge Elimination System govern discharges. from this facility, Pnrt Ill Continued D. 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. Operator p erat Pursuant to Chapter 90A of North Carolina General Statutes„ the perm.ittee shall employ a certified wastewater, treatment plant operator in responsible charge of the wastewater- treatment facilities. Such operator must hold. a certifi.caticrn of the grade equivalent to or grant+ t-'Ftrn the classification assigned to the wastewater treatment laeil.ii.ic .. Groundwater Mpnitollfl The per-ritt.ee shall, upon written notice from the Director of the 1)i_vision of Environmental Management, conduct groundwater monitoring as may be required to. determine the compliance of this NP1:)FS permitted facility with the current groundwater standards, ations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Section 302(b)(2)(c), and (d), 304(b)(2), and 307(a)(2) of the Clean Water. Act, if the effluent guideline or water quality standard so issued or approved:. 1, contains different conditions or is other arty effluent limitation in. the permit; or gent than 2. controls any pollutant not limited in the permit.. This permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable - Toxic y Reopener This permit shall be modified, or revoked and reissued. to incorporate toxicity limitations and/or monitoring requirements in the event toxicity , testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. NC0026549 Part III Continued t. Chronic Toxicity Testing Requirement: The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 61% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may he reopened and modified to include alternate monitoring requirements or limits_ NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum ANNUAL AI MIN: (thirty) days y manna- t+ initiate CART RING AND COMPLIANCE SEE E of NEN must pay' the annual 'nisfeting and rompliAn e fee t in 30 after being billed by the Division- nm "ailure tea pay the fee in in accordance pith 15 NCAC 2H .0105(h) may cause this Division Joe to revoke the permit Date: September 29, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No. NC 0026549 PART I - GENERAL INFORMATION 1. Facility and. Address: South Claremont WWTP City. of Claremont Post Office Box 446 Claremont, NC 28610 2. Date of Investigation: September 15, 1989 3. Report Prepared By: Allen Hardy, Environmental Engineer 4. Person Contacted: Jim Campbell; telephone number (704) 459-7009 or 459-7800 5. Directions to Site: Travel 1-77 North to the intersection of 1-40. Take 1-40 West to the intersection of North Lookout Street (S. R. 1716) in Claremont. Turn left (south) and travel to Main Street. Turn right on Main Street and proceed to the intersection of South Oxford Street. Turn left an South Oxford Street and the plant will be at the end of this road. 6. Discharge Point - Latitude: 35° 4209" Longitude: 810 09' 05" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 NW 7. Size (land available for expansion and upgrading): The land available for expansion and upgrading appeared to be limited. Topography (relationship to flood plain included): The topography contained gently rolling hills with slopes from 3-10%. The plant did not appear to be in the flood plain. 9. Location of Nearest Dwelling: There were no houses located within 500 feet of the plant. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to McLin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 03-08-32 Page Two c. Describe receiving stream features and pertinent downstream uses: The receiving stream contained a good flow on this inspection. date. The stream was approximately 6-8 feet wide and typically 5-12 inches deep at the discharge location. There are numerous discharges into McLin Creek. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type wastewater: Approximately 85% Domestic Approximately 15% Industrial a. Volume of wastewater: 0.1 MGD b. Types and quantities of industrial wastewater: The industrial wastewater is being produced by C. D. Jessup Hosiery Company, Alcatel NA, and. B & B Hosiery Company c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): Approved 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. consists of two parallel trains as follows: 0.04 MGD train - influent comminutor, diffused aeration basin, final clarifier and aerobic digester. 0.06 MGD train - influent comminutor with bypass screen, mechanical aeration basin., final clarifier, and aerated sludge holding tank. Common to both trains are flow recording, chlorinecontact chamber and sludge drying beds. 5 Sludge Handling and Disposal Scheme: Sludge is presently being stored in on -site drying beds to be disposed of in theregional composting facility as soon as it becomes available. 6. Treatment Plant Classification: II 7. SIC Code(s): 4952 Wastewater Code(s): 01 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: No 3. Additional effluent limits requests: No Page Three Other PART EVA ON AND RECOMMENDATIONS The; applicant , : t laremonat, has applied to continue discharging 100,°00 g d of treated 'wastewater into are unnamed tributary to MoEin Creek. The aPPlioant re Presently averaging 40,000 g d, and has, only had one violation of its Permit limitations reported during the review Period from August, 1988 to galY, 1989. There did not appear to be any proble treatment plant or its opera rens t is recommended that SOUTH WASTEWATER'. TREATMENT PLANT A 1423C" LOCATION MAP SOUTH WASTEWATER TREATMENT PLANT CLAR.EMONT, CATAWBA. COUNTY N.C. U.S.G.S.. MAP, NEWTON QUADRANGLE, 197£1 JULY 17, 1989 PAGE 1 OF 1 512 North Salisbury Street G. Mart cn, Governor '` to w Gobev, Dear This State of 1h v.;arna Department of Natural Resources and ;, mmunitevelopment [)vision ent North Caroilna Subject: NPDE NPDE to ack,nowiedge receipt of the followu..n. Application Form, Engineering Proposal (for proposed control facilities Request for permit renewal, Appl,ication Processing Fee of Other documents on The items checked below are needed bei"c re review can begin: Application form (Copy enclosed), Engineering Proposal(See Attachment), Application. Processing Fee of Other If the appiiet.on is n.ot made complete wi.thin thirty—(—5 be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for re. any comments recommendations, questions or other information necessary for the review of the application. Wilms 0 n. days 11 be advised of I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. c.c: Sincerely, Arthur Mouberry, F.F. Supervisor, Permits and Engineering Pollution Preivntwclf Pays 7687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opprtt nk' Affirmative Action Employer 1PPPv Neeva$/9 C;AP,iJLic1,A DEP°f. OF AATUAtiki. RESOURCES AJT CO'MMAITY DEVELOP RENT ENVIRONMENTAL MANAGEMENT CfMMISSIfN NATIONAL, POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A — MUNICIPAL SECTION 1. APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on tills form all items are to be completed. if In item is not apptcabla tndlcata °IMA.' RECElVEL ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS tNDICtltTiiLG 144E4989 BOOKLET BEFORE FILLING OUT THESE ITEMS. eyat Name of Applicant Sea instructions} Mailing Address of Applicant (see Instructions) Number & .Street City State Zip Code Applicant's Authorized Agent (see instructions) Name and T itie Number & Street City State Zit) Code Telephone IPM"evidus ApprOcation If a. previous applicati©n fora per- mit under the National Pollutant Discharge Erurriination System has peen made,. give the dale of application. 0 Pfease Print or Type City of Claremont P. Box 446 Claremont N.C. PERMITS 8, EP G vE ` .G 28610 Dean McGinnis City Manage P.Q. Box 446 Claremont N.0 28610 704 y 499-7.009 Area Number Code _tint available YR MO DAY I certify that l am familiar with tn. information Contained In this application and that to the but of my isnowledge and belief such information ill true. Complete, and acCurate- M. Dean McGinnis Printed Name of Person Signing t Applicant or Author City Manager Title a1 8" YR MO DAY dart. APplicasio4 Signed crt'h Carolina eneral. Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record., report, or other document files or required to be maintained under Article 21 or regulations of tt�e Environmental Management Commission implementing that Article, or who falsifies, tampers with, ar lcs ingly renders inaccurate any recording or monitoring device or method required to be cperated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty or a misdemeanor punishable by a fine not to exceed $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 or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) FactIlty (see instructions) Give the name, ownership, and physi- Cai location of the plant Or other operating facility where dlacharge(a) presently oCCur(sj or will OCCur, Name Ownership (Public. Private or Moth Public and Private). Check block if a Federar }eclllty and etre GSA Inventory Control Number Number it Street City County State Discharge to Another Municipal Facility (sae instructions) a. indicate if part of your discharge 1s Into a municipal waste trans- port system under another re- maxnslbie organhiat*Of. 1f yes. Complete the reit of this item dad Continue with item 7. If nop go directly 10 Item 7. b. Responaibia Organization Receiving Discharge Name Number 6 Street CIty State Zio Code c. Facility which Receives Discharge Give the name of the facility (waste treatment plant! which nth Unveil and Is ultimately respon- sible for treatment of tie discharge from your facility. d. Average Daily Flow to Facility (midi Give your average Gaily flow Into the receiving facility, Fadtity Discharges. Number Id ©baharge Velrme (lee inetnaCtloais) Specify the number Of discharges described In this appll *tion end the vokinle Ot water diachafged t!f kW to each of tree categafles below. Estimate ~race voiurre leer day In million gallons per clay, Do not Ira• dude Intermittent or noncontlnuoue overflows, byssasaile or seasonal dis- charges from tagoorts, holding ponds, etc. South astewater Treatment Plant ]PRV 0ePP F South Oxford Street Claremont Catawba North Carolina Yes N/A N /A NIA 1-2 To: Surface water Surface Impoundment wllh no Effluent Undergroun Percolation Well (Injection) Other Total Item 7 If 'other' Is specified, describe If any of the discharges from this facility are Intermittent, such as from overflow or bypass polnts, or are seasonal or periodic from lagoons, holding ponds,etc,, complete Item 8, Intermittent Discharges a. Faculty bypass points indicate the number of bypass points for the facility that are discharge points.(see instructions) b. Facility Overflew Points Indicate the number of overflow polnts to a surface water for the facility (see inttructIons). c Seasonal or Periodic Discharge Points Indicate the number of points where seasonal discharges occur from hording pond!. lagoons, etc. Collection System Type Indicate the type and lengen (In miles) of the collection system used ,by this facility. (see instructions), Separate Storm Separate Sanitary Combined Sanitary and Storm Both Separate Sanitary and Combined Sewer Systems Both Separate Storm arl::: Combined Sewer Systems Length. 1©. Munlclpailties or Areas Served (see Instructions) Total Population Served Total Volume Mechanise!. Million GaIlonsihir Day Number of ©Ischarge Points N/A N/A. T AN C55 C C 3 . 5 „ mites lath sector 4 _ C1s3remont Actual Population Served 11. Average Dolly IndustrIal Flow Total estimated restage doily waste flow from all Industrial sources. Note; All major industries Ia% defined in Secttort IV) discharging to the municipal system 'must be listed In Section IV. 0 AGENCY USE 12. Permits. Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facIllty',Isee instructions) For Issuing Agency Agency Uaa Typeof Permit Or License NCDNR&Cl NPDES NC©©26549 Date Date Oats Filed Issued. Dented R/INOI"DA YR/MO/OA YR/MOIOA Expirat.on Date `FIJNAC7#ClA 85/2/1 90/01/31 13. Maps and Drawings Attach all requiredmaps and drawings to the back of this application. Isle Instructions) 14, Additional Information inforrnatton °moister this section tt discharges to other munirci. surface waters. Discharges to descriptions of each discharge ere be representative of the twelve p STANDARD FORM A —MUNICIPAL SECTION II. BASIC DISCHARGE DESCRIPTION AGENCY USE rge Indicated In Section 1, Items 7 and S. that Is to surface waters„ This Includes he wiSti water does not go through a Ireetrnent work$ prig lci being discharged to re there are aiso dlKtargsa to surface +raters from this facility. Separate Isalergele originate in the mow fagtty. All velvet for en existing discharge should If this Ise proposed discharge, vskN1 should reflect beet engineering estimates. ADDITIONAL thiSTRUC TIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. ©'1$charga Serial No. and Name a= Discharge Serial Ne. (see instructions) Naas* e of discharge. If any ° ucllonsl c. Previous Discharge Serial No if a previous NPDES permit application was. made for this ells, charge (item a, Section I) provide previous discharge serial number„ Discharge Operating Dates a. Discharge to Begin Date If the discharge has never occurred but Is planned for Some future date, gsve the late the discharge will begin. b. Discharge to End Date 11 tree 0Is. charge Is scheduled to be discon- tinued within the neat 5 years, give the date (within best estimate', the discharge w'il9 end. Give 'Gar. son for dlsconttnurng this discharge !. on Item 17, Discharge Location Name the political' boundaries within which the point of aiscnirge is located. State Ceu (If appis'cablei City or Town Discharge Point Description Isere instructions) Discharge is intu (check one) Stream (Includes ditches, arroyo$, and other watercourses) Estuary Lake Ocean Welt (Intectlon) Other If 'other' is checked, specify type Discharge Point — Lat/Long. State the precise location of the point of discharge 10 the nearest second.. (see instructions) Latitude 001 N/A 001 N/A vR MD 0 Carolina Catawba TR EST LKE ©OCE © wEL © OTH 42 MIN„ DEG. _.2M/N. A.A. In�ess. Discharge Pacifying Water Name Name the waterway at the point 01 dI1Char9e.(see InstruCtltn$ If the discharge Is through an out- let that extends beyond the;here in. or Is below tree mean low water Ilea, Complete Item 7. Offshore Discharge a. Discharge Distance front Shore b. Discharge Depth eatow water Surface DISCHAROAi. tNVfk113ER 00) Coulter Creek in the Catawba River has, n_ Fix .Agency Use jA feet I f discharge Is from a DYpass or an overflow point or is a seasonal discharge from a la90on, holding pond, etc., complet. tterrts 1, 9 or 10, as appliCaole, and continue with Item 11. Bypass 011c/tar . (see Instructions) Bypass Occurrence Check when bypass occurs Wet weatnet Gary weather BY pass Frequency Give the actual or approxirnata number of bypass Incident's per year, Wet Weather C. Bypass Duration Give the average bypass duration In hours. Wet weather h d. Bypass Volume Give the average volume Der bypass Intlden In thousand gallons. Wet weather Pry weather a. illypass Persons Give reasons why bypass occurs, Proceed to Item 11. rrftew Discharge (see instructions) Ctr.rftaw Occurrence Check when overflow OCCUR. Wit waathe► Dry 'weather b. Overflow Fr'eque.cy Give the aCtuaJ 0r approximate Incidestt per year. Wet wee ther Dry weather N/A 0 Yes 0 No D "" D No time* per year times per year hours N/A D Yes O No ©Yee NO times P•r yew. timer per year Overflow Duration Give the average overflow duration In hours. Wit weather Dry weather d. Overflow Volume Give the average volume per overflow Incident In thousand gallons,. Wit weather Dry weather Proceed to Item 11 TO. Seasonai/Periodic Discharges a, Seasonal/Ferlodic Discharge Frequency If discharge If Inter. mlttent from a holding pond, lagoon, etc., give the actual or approximate number of times this discharge occurs, per veer. b. Seasonal fberiodic Discharge Volume Give the average volume per dlScnarg• occurrence In thousand gallons. c Seasonal/Periodic Discharge Duration Give the average dura- tion of each discharge occurrence In days. d ▪ Seasonal/Periodic Discharge Occurrence —Months Check the month* luring the year when the discharge normally occurs. 11. Discharge Treatment a. Discharge Treatment Description Describe waste abatement prac- tices used on this discharge with a brief narrativa (See Instruc• tionsi DISCHARGE SERIAL NUMBER N/A N/A days pm thoul nd,•lions per Incident thousand 'shoos per' M+tiderrt er yew thousand 'Worm per dimner9e occurrence AN QFEES OMAR APR ©MAN, ©JUN UL ©AUG DSEP © OCT ©NOY © DEC Treatment consists of parallel trains as follows: fnq flow to two 0.04 MGD train -influent commitnutor, diffused aeration basin, final clarifier and aerobic digester. 0.06MGD train - influent comminutor with bypass screen, mechanical aeration basin, final clari- fier, aerated sludge holding tank. Common to both trains are flow recording, chlorine contact chamber, and sludge drying beds. Ii-3 Parse tract ant Plant d bypass), Plant Check wn currently Enylnee uafat Manual P. Pia municipal waste erftow or ra Raort fAntenance a. Plant Oastart SS lastmoVal i ); to Plant Reaan Obsintti ,. Plant Last.. NS NARE SERIAL NUMBER 001 D r 1-1/PG, 1 85 Al/A 85 966 DISCHARGE SERIAL NUMBER 001 14. Description of inftwns a Effluent (No Instruction%) Parameter and Code 214 Flow Million gallons per day 50050 pH Units 00400 Temperature (winter) °F 74028 Temperature (summer) F 74027 Fecal 5treptococci Bacteria Number/ 100 ml 74054 (Provide if available) Fecal Coliform Bacteria Number/100 ml 7405 5:'.��Z4��'!� 518 2/MO. 24 (Provide if available) Total Coliform Bac Number! 100 ml 74056 (Provide if available) BOD 5-day mg/I 00310 Chemical Oxygen Demand (COD) mg/l 00340 (Provide if available) OR Total Organic Carbon (TOC) ma/ 1 00680 (Provide (Either artily sia is acceptable) Chlorine —Total. Residual mgll 50060 218 10.5 29.0 2/140. 24 II.5 Parameter and Code VAN DISCHARGE SERIAL NUIMBER 001 14. D•farlptten of Influent ant EfflwM ('s•• Instructions) (Continued) (1) (2) (3) (4) Total Solids mg/1 00500 Total. Dissolved Solids mg/1 70300 Total Suspended Solids mg/1 00530 19.4 3.8 45.5 2/MO. 24 Settleable Matter (Residue) mul 00545 Ammonia (as N) mg/1 00610 (Provide if available) <.5 20.3 /M©. 24 Kjeldahl Nitrogen mall 00625 (Provide if available) Nitrate (as N) mg/1 00620 (rrovide if available) Nitrite (as N) ntg/1 00615 (Provide if available) Pbosphortu Total (as P) mg/I. 00665 (Provide if available) 8.7 6.2 QUARTERLY. Dissolved oxygen (DO) mg/1 00300 7.2 5.1 10.0 1/7 Parameter (215) Bromide 71870 Chloride Cyanide 00720 Fluoride 00951. Sulfide 00745 Aluminum 01105 ony 01097 Arsenic 01002 iu 01012 Barium 01007 Boron 01022 Cadmium 01027 DISCHARGE SERIAL NUMBER 001 111. Additional Wastewater Cheraaterts/M* Check the Dox next to each parameter if it is prssi Parameter (215) Chromium 01034 Molybdenum 01062 n tM atttuent, (see Instruction) Parameter (315) Thallium 01059 Titanium 01152 Tin 01102 Zinc 01092 Algicidese 74051 Chlorinated orpnic compounds• 74052 Oil,and grease 00550 Pesticides* 74053 Phenols 32730 312 Radioactivity* 74050 •Pr©vide specific compound andjor element in Item 17, if known. Pesticides (Insecticides, fungicides, and rodenticides) must be reported is tcuns of the acceptablt ctintmon names spatlf'tlsd ist Acceptable Coma mom Nettles and Chemical Names for the Ingredient Statement on Pesticide Labels. 2nd Editiort, I trvirotttltermuil Fsotttttioti +igtttcy, Washington, D.C. 20250, Dune 1,972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Fedeei1 fide, Fungicide, and Rodenticide Act. 11-7 AL NUMBER 1t1. Plant Controls Check If the follow - In" plant Controls are available for this discharge Alternate power source for mayor pumping facltlty InCludtng tnose ft* Collection system lift st atlonl Alarm fof power or equipment failure 17. Additional Information ©Ap5 Q ALM 001 Item Number Information oPPPP STANDARD FORM A -MUNICIPAL SECTION ffi. SCH DULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires Information on any uncompleted Implementation schedule which has been imposed tot construction of waste trealnsant Tacllit,les, Requirement schedules may heve been establlshed by Iocal, State,or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL 0iFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF .DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM lb) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION ill FOR EACH ONE. Improvements Required a. Discharge Serial Numbers Affected List the discharge serial numbers, assigned in 5ec- tion 11, that are covered by this impiementatl•on schedule b. Autherfry Imposing Requirement Check the appropriate item ',sell - Citing the authority for the Im- plementation schedule If the Identical Implementation sched- ule has been ordered try more than one authority, check the appropriate items. (seeIn- itructionsl Locally developed Wan Areawide Plan Basin Plan State approved impNmentatlon scrtedule Federal approved water Quality standards implementation plan Fectarat enforcement procedure or action Stale court. Order Federal court order 0 L oC © ARE ©SAS ©SOS © wci5 © ENF [] CRT ©FED c. Improvement Description Specify Ilse 3-character coda for the General Action Description In Tabia 11 that best describes the Improvements required by the Implementation schedule. If more than one schedule applies to toe facility because of a staged con- struction schedule., slate the stage of construction being described here with the appropriate general action code. submit a separate $action tit tor each stage of construction planned. Also; Tilt all the 3-character (5peclfIC Action). codes which describe In -more distal/ the pollution abatement practices that the ImpNrMntatlon whedula r*QulreS. 3-character general action description 3-CnaraCter specific action descriptions implementation Schedule and 3. Actual Completion Dales Provide dates imposed by schedule and any actual dates of completion for Implesmentatlon steps lasted below. indicate dates as accurately as possible. (see Mstructlons) implementation Steps 2. Schedufa (Vr /Mo /Oay) a. Preilmindry plan complete l302o! /-/- b. Final plan complete c. Financing complete JL contract awarded • Sits acquired e . Begin Construction t. End construction g. Begin Oiscnarge h. Operational level attained N/A GPO 665.707 c c STANDARD FORM A -MUNICIPAL SECTION W. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the munfclp*tsysterm, uslrg.a ieparots Section IV for each facility dermD tton. Indicate the 4 digit Standard industrial Ctasslffcation (51C} Code for the Industry. the rnflJtfr product or raw material, the flow tin ihn•,- sand gallons per day), and the characteristics of the wastewater discharged from tIri Industrial facility Into the municipal system. Consult cote III for standard me*sures of products or raw materials. (see instructions) l• Major Contributing Facility (see Instructions} Name Number&. Striae City County State Zip Code Primary Standard Industrial Classification Code (sea instructions) Principal Product or Raw Material (see instructions) Product Flow indicate the volume of water discharged into the municipal $yrr WTI In thousand gallons Der day and whether in,s discharge is inter• mittent or continuous. Pretreatment Provided indicate if pretreatment 'as pravid.d prior to nter,ng the municipal system CMraCterl(tici of Wastewater (wit instructions) 404s Name Parameter Number 401d 401 402 403a 04a 404b No 'or industrial users. ntermittent lint) OContinuous(cort) ©Yes ON Units (See Table 111) 77iia aecrion contain* 1 page. �p ©5spas 3'b SOUTH WASTEWATER TREATMENT PLANT T 42' 30 LOCATION MAP SOUTH WASTEWATER TREATMENT PLANT CLAREMONT, CATAWBA COUNTY, N.C. U.S.G.S. MAP, NEWTON QUADRANGLE, 1970 JULY 17, 1989 PAGE 1 OF 1 SCHEMATIC OF WASTEWATER FLOW SOUTH WASTEWATER TREATMENT PLANT CLAREMONT, CATAWBA COUNTY, N.C. DISCHARGE SERIAL NO. 001 JULY 17, 1989 PAGE 1 OF 1 1D PCOIILN"11AT1 1. `T.OI OF TER TREATMENT FL a ' SITE a a Place 'Visited: Claremont So1'P b, Address: Post Office Box: 446 Claremont, N.C. 28610 Date of lnvesti.gation: 10/23/84 Date of Re t: Michael L. Parker, Environmental Engineering Technician III a. Persons Contacted: MT. Robert Bernot, City Manager; Mr. Jim Campbell, Operator. h. Phone No.: (704) 459-7009 (City Hall) flrections to Site: In the Town of Claremont, turn. off of Main Street onto Oxford Street. Bear right at the end of the pavement and then to the left at the and of the road. a. The coordinates to tae xi sting point of effluent discharge are: Latitude: :35941'SQ" Longitude: 81°09'20" b. t SGS Quad No,: E 14 NW (see attached map) 7. Size (land available for expansion and upgrading): There is limited. area available for any expansion or upgrading (less than one. (1) acre). 8. Topography:Rolling, 3-8% slopes. 9. Location of Nearest. Dwelling: None within 1,000 feet of the treatment plant. 10 Receiving Stream: Coulter Branch a. Classification: "C" b. Minimum 7-Day, 10-Year Discharge at Site: 0.038 cfs c. River Basin and Sub -Basin No.: Catawba 030832 PART II - DsE;SCRIPTION tOP EXISTING TREATMENT I`.4CI'LITIES 1. Existing Facilities: The Town of Claremont "South" 13WTP is actually two (2) separate WM''S connected at the effluent with a combined treatment capacity. of 0.10 MGD. The first (original) treatment plant consists of a cnmminutor and bar screen, mechanical aerator, secondary clarifier with sludge return, aerated sludge holding tank and flow recorder. The second 6ThTP consists of a coinutor, flow spl.itte:r box, diffused aeration basin, final clarification bath sludge return, and an aerated sludge digestor. Both. plants are connected at the. chlorine contact basin prior to discharge. Sludge drying beds are also located Ott this facility. RT I..II - EVALS TION AND RECOMMENDATIONS 1. Performance Evaluation: Recent CEAs performed at this facility indicate compliance with Permit limitations. 2. 0 M Evaluation: The treatment plant appeared to be. in good condition during the site investigation. Some disruption was occurring in the final clarifiers, which was causing some suspended solids to enter the effluent. Re,. cmmenda Permit ; .t be rene frequenc. and/or Specia for this facility reflect:. onditions: It is recommended that t: e NPDES new Permit monitoring PERMIT NO.: NC0026549 FACILITY NAME: South Cl Facility Status: Existing Permit Status: Renewal Major Pipe No.: 001 Minor Design Capacity: 0, l 00 MGD Domestic (% of Flow): 75 l industrial (% of Flow): 25* % ont WWTP NPDI S WAS iE LOAD ALLOCATION Comments: *See attached; SRI contribution O.0245MGD * * Strea.ni Tilde x: 11-75-5 (AKA Coulter -Creek 7 RECEIVING STREAM: an unknown tributary to in Creek Class: C b-Basin: ce USGS Quad: 114NW, Newton County: Catawba Regional Office: Moores Regional Office (please attach Requested by: , Jule Sh.anklin Date: 9/5/89 Prepared by: i Date: Reviewed b�' °t' �,fr�� Date: 7' Drainage Area ( O. 11 7Q10 (cfs) . / Wi r7Q10 Toxicity Limits: Ilstrearn Monitor .Parameters Avg. Strearl flow (cfs): Upstream Location Downstream Location /7Zz Effluent Characteristics Summer BOD NH -N D.O. (m N/ TSS (mg/1) I:. Col. (/1(H1 aril) pH (SU) Co m en RECEIVED b IS ON of FN ONhi'F,NW wuureuEtEi Request No.: 5399 OCT 4 1989 WASTELOAD ALLOCATION APPROVAL FORM Facility Name: NPDES No.: Type of Waste: Status: Receiving Stream: Classification Subbasin: County: Regional Office: Requestor: Date of Request: Quad: frogEswai SOUTH CLAREMO%f'1`�il NC0026549 75% DOMESTIC / 25% INDUSTRIAL EXISTING, RENEWAL UT MCLIN CREEK C 030832 CATAiB MRO S3NKLIN 9/6/89 E14NW RECOMMENDED EFF Wasteflow (mgd): GODS (mg/1) : NH3N (mg/1): DO (mg/1) : TSS (mg/1) : Fecal coliform (#/100m1) : pH (su) : Toxicity Testing Req.: Upstream (Y/ ') . Downstream (Y/N): 0.10 30 NR 4 30 200 6-9 UENT Li Drainage area: Summer 7Q10: Winter 7Q10: Average flow: 30Q2: TS Cadmium (ug/1) : Chromium (ug/ 1) : Nickel (ug/1) : CHRONIC / CERI©DAPHNIA MONITORING Location: Location: !V ECY qi ls�on OF �RrvsRoNttFnx►l himv.s 1E117 OCT 989 0.440 sq mi 0.10 cfs 0.17 cfs 0.51 cfs 0.20 cfs 3> 30, .. r2 145 S. OXFORD ST' EXT. (CUHENT UPS. SITE) STATE ROAD 1722 (MCLIN CREEK) COMMENTS RECOMMEND EFFLUENT MONITORING FOR COPPER, LEAD, AND ZINC. RECOMMEND CONTINUATION OF QUARTERLY EFFLUENT MONITORING FOR. TN AND TP. RECOMMEND INSTREAM MONITORING FOR TEMPERATURE, DO, FECAL COLIFORM, AND CON- DUCTIVITY. TOXICITY TESTING REQUIREMENT IS NOW A CONDITION OF THE NPDES PERMIT (SEE ATTACHED) . Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL SERVICES BY: Date: Date: Date: Date: 9 Facility Narne, kft-0-27) Pe int -1 A/00245? 0-11ZONIC TOXICITY TESTING R1:1Q1„„IIREMENT (QRTRLY) The effluent discharge, shall at. no time exhibit chronic toxici,:y in any two consecutive, toxicity tests, LISIng test procedures outlined in: plc; North Carolina Ceijcxti!*it t.t. ironic effluent bioassay procedure, (Nrh Caii oni Bioassay Procedure, Revised fte 1988) or subsequent ,,-,rsions, The, effluent conce,ntration at which there may be flO observable, inhibition of reproduction Of significant mortality is _4(defined iS treatment IWO ic rJ-le. North Carolina procedure, document). The permit holder shall perform alarterly 1Ioni7,or111 using this procedure, to establish compliance, \vith the pcmiit COrldir1011, The: fii:St teSt Will be performed. after t hi r cirnw from issuance of this permit during the o nths of OCT sampling for this testing shall be performed at the NPDES permitted final effluent discharge below treatETIC,11( processes. All toxicity testilv results required as part of this pen -at condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the: paramete,r code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.C. Box 27687 Raleigh, N.C. 2761 Test data shall: be, Complete, and accurate, and include all supvnnorTing chemical/physical measurenienIS performtct in ,:issociation with the, toxicity iests, as well as all dose/response data. Total fesidtlal chlorine, of the effluent toxicity sample., must Pc measxed and reported if chlorine, is employed for disinfection of the \vastie stream. Should any single quarterly monitoring indicate, a failure, to meet specified limits, then monthly monitoring will begin immediately until such time that a sin gle test is passed, Upon passing, this monthly test requirement wil 1 re -vet to quarterly in the, months specified above. Should any test data from this monitoring requirement or tesn.s performed by the, North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this pe,rinit may be reopened and modified to include alternate monitoring requiremeras NOTE: Failure, to achieve, test conditions as specified in the.ciied document, such as minimum control organism sticvival. and appropriate environmental controls, shall constitute, an invalid test and will require. immediate retesting(within 3.() clays of initial monitoring event). Failure io submit suitable, test results will constitute, noncompliance, with monitoring requirements. 7Q10 cfs Permite„d Flow o. /0 0 MGD Renninendec , IWC% Basin &t, Sub -basin C,776 Receiving Stream Of Afc Ltiv Ceu.K. County 'nql.,21ronic Toxicity (Ce,riodaplinia) P/F at ft-f ,ehok Sex Part 3 (2011(i ti Oil .17 State of North Carolina. Department of Natural Resources and Community Development Mooresville Regional Office James (. Martin, Governor S. Thomas Rhodes, Secretary Mr. Robert Bernot Claremont City Manager Post Office Box 446 Claremont, North Carolina 28610 Dear Mr. Bernot: Albert F, 1ilton Regional ktanawr DIVISION OF ENVIRONMENTAL MANAGEMENT January 29, 1987 Subject: Amendment of NPDES Permit No. NC 0032662 Claremont North WWTP L_—NrtEs Permit No. NC 0026549 Claremont South WW7F Catawba County, North Carolina There have been recent regulation changes resulting in new minimum monitoring requirements. A draft copy of an amended Page M3 from each of the NPDES Permits reflecting the new requirements for the wastewater discharges is enclosed. A request has been forwarded to our Raleigh Office for amendment of the Permits to reflect the changes. You will be advised if these amendments are adopted. If you should have any questions concerning this matter or require additional information, please do not hesitate to contact Mr. Richard Bridgeman or me at telephone number (704) 663-1699. Enclosure cc: Mr. Jim Patrick, EPA Catawba County Health Department RMB:se Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor 919 North Maio 'Itnrxr-t, PO Box 450, MtAorewalc N( 2.81N(05'1) • Idrpivmc 744 A'' [-qua] Uorxmlunitv Attirmx0w- 6o, A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Einar' During the period beginning on the effective date of the Permit and lasting until expirat on, the permittee is authorize to discharge from outfall(s) serial number(s)ool. Such discharges, shall be Tilted and monitored by the permittee as specified flue t Characteristics Flow BOD, 5-Day, 20°C TSS Fecal Coliform (geometric. Mean) Temperature Dissolved. Oxygen (minimum) NE3 as N Residual Chlorine rotal Nitrogen (NO. 3 TKN) rotal Phosphorus kSample Locations: E-Effluent, I -influent, U-Upstream, D-Dawnstream 1/4*Al1 stream samples shall be grab, samples. Discharge Li i tat ions bs/da ) Other Units (Specify) **Measurernent **L2LeafT MonthlyAvg. Weekly Avg,. Monthty Avg. Weekly AV . Frequency Type Monitoring Requireri, Sanipl e LocatioF, 0.10 MGD Daily Continuous I or E 30 mg/1 ' 45 mg/1 2/Month Composite I, E 30 mg/1 45 mg/1 2/Month Composite E 1000/100 ml ,** 2000/100 ml 2/Month Grab E, U, D Weekly Grab E, U, D 4.0'mg/1 -4.0 mg/1 Weekly Grab E, U, D 2/Month Composite E Daily Grab E Quarterly Grab E Quarterly Grab E k**Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily st, e sampling frequency may be reduced at each sampling station to one (1) time. per week except during the months of June, August and September when the frequency must be no less than three (3) times per week at each sampling station. ***The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of more than 5°F above ambient stream water temperautre. The pH shall not be less than 6:0 standard units nor greater than 9.0 standard units and shall be monitored 2/month by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. y, cr, re" ,x) 0 0 Permit No. NcOO26549, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Claremont is hereby authorized to discharge wastewater from a facility located at South Claremont South Oxford Street Claremont Catawba County to receiving waters designated as an unknown tributary to McLin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set fo Parts 1, .11, and ITT hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission rely authorized to: Permit o NC 26549 SUPPLE TO PERMIT R S ET City of Claremont Continue to operate a O. P, South Oxford MG wa et, "lace er tren ent facility located .t Sr uth Cl. mint rat, Catawba County (See Part l this Permit), and 2. Discharge e from said treatment works at the location specif l on the attached map into ari unknown tributary to McLin Creek ek which is classified Class C waters in the Catawba River Basin. i C.ubee^cy Ilia G LOCATION MAP SOUTH WASTEWATER TREATMENT PLANT CLAREMONT, CATAWBA COUNTY, N.C. U.S.G.H. MAP, NEWTON QUADRANGLE, 1970 A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0026549' 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: f Flow N BOD, 5 day, 200C''' Total Suspended Residue— NH3 as N Dissolved Oxygen*** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Discharge tJrnLtllos M9 nf MY Avg, 0.100 ma) 30.0 mg/I 30.0 mg/I Weekly Avg, 45.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Pally Max *Sample locations: E - Effluent, I - Influent, U - Upstream @ S. Oxford St, Ext., D - **The monthly average effluent BOD5 and Total Suspended Residue concentrations % removal). Monitorinq Requirements Meaovronutnt c.,Lpjlipis frecw.e09v Lae Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Weekly Downstream @ NCSR 1722 Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab *Ss pie Location, I or E E, I E, I E E, U, E,U,D E E, U, D E E U, D shall not exceed 15 % of the respective influent value (85 *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. **** Chronic Toxicity (Ceriodaphnia) P/F at 61%, January, April, July, and October.; See part III, Condition I. The pH shall not be less that 6.0 standard units nor greater than at 9.0 standard units and shafl be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam :in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Pennitt outfall(s) serial number 001. (Continued) Discharge Llrnitatfpn4 _baits (specify} Monthly Avg, Weakly Ayg,. Cadmium Chromium Nickel Copper Lead Zinc Chronic Toxicity“" Daily . Max Permit No. NC0026549. authorized to discharge from v 3.3 ugfl 2/Month 82.0 2/Month 145.0 ug/l 2/Month Monthly Monthly Monthly Quarterly Rettul Samplo *Sample Type L9cati'a Composite E. Composite E Composite E. Composite E Composite E Composite E Composite E NC0026549 Part lIl Continued Chronic Toxicity Testing Requirement: The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Proo,,-,-dure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 61% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition, The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C, 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shalt constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event), Failure to submit suitable test results will constitute noncompliance with monitoring requirements. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street + Raleigh, North Carolina 27611 James G. Martin, Governor January 30, 1987 S. Thomas Rhodes, Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Robert Bernot Claremont City Manager Post Office Box 446 Claremont, North Carolina 28610 Dear Mr. Bernot: R. Paul Wilms Director DIVISION OF ENVIRONMENTAL MANAGEMENT Subject: Amendment of NPDES Permits North Wastewater Treatment Plant Permit .,No. NC 0032662 Sth Wastewater Treatment Plant Permit No. NC 0026549 Catawba County, North Carolina There have been recent changes in regulations resulting in new minimum monitoring requirements. We are transmitting herewith a. copy of each amended Page M3, reflecting the new requirements, which should replace the existing M3 page .n the Permits. These modifications will become effective on April 1, 1987. All other terms an conditions contained in the original. Permits remain un- changed and in full effect These modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum. of Agreement between North. Carolina and the U. S. Environmental. Protection Agency. If any parts, measurement frequencies, or sampling requirements contained in the Permits are unacceptable to you, you may request a waiver or modifications upon written demand. to the Director within thirty (30) days following receipt of these modifications identifying the specific issues to be contended. Unless such demand is made, these modifications .shall. be final and binding. P lsatfnPr nt n1'tio PO Box 27687, ka27611-7687 Telephone 911-733.7015 An Equal Opportunity Affirmative Action Employer Yon have any dues ans concerning these r o i icatic e pl ease co Arthur MeuherrY at telephone number 919/733-5083. fr� Patric, EpA Mo ruseil +e Regions 01ice arrr lian, e Technical Services EFFLUENT LIMITATION$ ANO MONITORING REQUIREMENTS - Fina1' During the period beginning on the effective date of the Permit and lasting until the permittee is authorized to discharge from outfall(s) serial numbe rs)oal. Such discharges, shall be limited and monitored by the permittee as specified below: tics Kq da.Y (lbs/dayj Monthly Avg. Weekly Av Flow BOD, 5-Day, 20°C TSS Fecal Coliform (geometric Mean) Temperature Dissolved Oxygen (minimum) NH3 as N Residual Chlorine Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Discharge Lima Nations Other Un Monthly Avg 0.10 MGD 30 mg/1 30 mg/1 1000/100 m1 **** 4.0 mg/1 *Sample Locations: E-Effluent, I -Influent, U-Upstream, D-Dclwnstream **A11 stream samples shall be grab samples. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August. and September when the frequency must be no less than three (3) times per week at each sampling station. Spec 45 mg/1 45 mg/1 2000/100 ml 4.0 mg/1 Mang t ***Measurement Fequency expiration, ip Real re nts Daily 2/Month 2/Month 2/Month Weekly Weekly 2/Month Daily Quarterly Quarterly Continuous Composite Composite Grab Grab Grab Composite Grab Grab Grab I or E I, E E E, U, D E, U, D E, U, D E E E ****The temperature of the effluent shall be such that it will not cause a temperature in the, receiving stream of more than 5°F above ambient stream water temperautre. The pH shall not be less than 6 0 standard units, nor greater shall be monitored 2/month by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amount 9.0 standard units and North Carolina Department of Natural Resources &Community Development James El Hunt, Jr.,, Governor James A. Summers, Secretary January 4, 1985 Mr. Robert Bernot City of Claremont P. 0. Box 446 Claremont, NC 28610 DIMS CN O ENVIRONMENTAL MANAGEMENT Hobert F. Helms Director Subject: Permit No. NC0032662 North Wastewater Treatment Plant Permit No. NC0026549 South Wastewater Treatment Plant Catawba County Dear In accordance with your applications for discharge permits received on September 28, 1984, we are forwarding herewith the subject State NPDES permits. These permits are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in these permits are unacceptable to you, you have the right to an. adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt. of these permits,identifying the specific issues to be contended. Unless such demand is made, these permit shall be final and binding. Please take notice that these permits are not transferable. Part I1, 3,2 addresses the requirements to be followed in case of change in ownership or control of these discharges. These Hermits do not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management. If you have any questions concerning these permits, please contact Mr. Douglas S. Finan, at telephone number 919/733-5083. Sincerely yours, Original Signed By W. LEE FLEMING,, IR., for Robert F. Helms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor H CJBox 27687 Rate81.8, N C. Ar Eo a.g ; ^ , ,,r 16 Permit No.• NC 0026549 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERKIT 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 Claremont is hereby authorized to discharge wastewater from a facility located at South Wastewater Treatment Plant Catawba County to receiving waters designated Coulter Creek in the. Catawba River Basin in accordance with effluent limitations, monitoring requireinents, and other conditions set forth in Parts I, II and III hereof. This permit shall become effective February 1, 1985 This permit and the authorization to discharge shall expire at midnight on January 31, 1990 Signed this day of January 4, 1985. Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. iC IC 6549 e 1 T TO PERMIT COVER SHEET City of Claremont tee Coatin e to operate the e,stingwastewater treatment facility hich i s actual ly two (2) separate facilities connected at the effluent with a combined treatment capacity of 0.10 MGC.. The first treatment t consists of a comminutor and bar screen, mechanical aerator, secondary clarifier' with sludge return, aerated sludge holding tank and flow recorder. The second consists of a comminutor, flow splitter box, diffusedaeration basin, final clarification with sludge return, and an aerated sludge digestor. Both plants are connected at the chlorine contact basin prior to discharge, and Discharge from said treatment works into Coulter Creek in the Catawba River Basin which is classified Class "C" waters. A, ( EFFLUENT LIMITATIONS AND MONITORING REQU RE E, TS Final 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(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characterjstjcs Flow BOD, 5Day, TSS Fecal Coliform Temperature. Dissolved Oxygen NH, as N Ret'idual Chlorine Total Nitrogen (N0.2. + Total Phosphorus. Di5char9.e Limi tatlons Lq/da lbs day." Monthly Ayll_ eek y Avg7, (geometric mean) (minimum) 0 + TKN) 0.10 MG[) 30 mq/1 30 mg/I 1000/100 ml **** 4.0 rng/1 s (Specify) ep ty Avg, 45 mg/1 45 mg/1 2000/100 ml 4.0 mg/1 Monitoring Reguirements ***Measur ent **sample * Sample_ Location rquency Daily 2/Month 2/Month 2/Month Weekly Weekl Month Daily Annually Annually Continuous Composite Composite Grab. Grab Grab Composite Grab Grab Grab *Sample locations: E - Effluent, 1 -infiuent, 0 Upstreatn,D - Downstream **All stream samples shall be grab samples. ***Daily means every day on which a wastewater discharge. occurs except Saturdays, Sundays, and legal holidays, Daily stream sampling. frequency may be reduced at each sampling. station to one, (1) time per week except during the months of June, July, August, and September when the frequency must be no less than. three. (3) times per week at each sampling station. ****The temperature of the effluent shai be such that it will not cause a temperature in the receiving stream of more than 5 F above ambient stream water temperature.. The pH shall not beless than 6.0 standard units nor gre—er than 9.0 standard units and shall be monitored monthly by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts, I or E I ,E E E,U,D E,U,D E,U,D E E E 4„0 Part I Permit No. NC SCHEDULE OF COMPLIANCE. 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: 24 No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 Par Permit No. NC "Act" used herei in means the Federal Water Pollution Control Act, As Amended. "OEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. 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. Reporting t°ionitoring results obtained during the previous months) shall be summarized for each month and rennrted on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) , postmarked no later than the 45th day following the completed reporting period. The first report is due on . Duplicate signed conies of these, and all other reports required herein, shall be submitted to the following address: Division cf Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M/day (MOD): 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. Arithmetic Mean: The arithmetic mean of any set of values summation of the individual values divided by the number cy values. the dividual M 5 Part i Permit N e. Geometric Mean: The o tri mean of any set of values is the Nth root of the product f` 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. Fcr purposes of calculating the geormetric. mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A 'composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular interval: 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 effuse it portion collected continuously ever 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 dis. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the fk C regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reportieg Act, and to regulations published pursuant to Section 304(g), 33 USC 13i4, 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 perrittee shalt record the following information: a. The exact piece, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M 6 PART Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 A. MANAGEMENT RE:QUIREMENT.ES 1. Change in Discharge All discharges authorized here. 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 tikes 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. 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 comp llance with the terms and conditions of this permit is prohibited, except (i where MB&I7 PART Permit No. NC unavoidable to prevent loss of life or severe property damage, or (i1) where excessive storm drainage or runoff would damage any facilities necessary for complaince 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 issue 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. 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. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated efflu- ent. Should the treatment works not include the above capabilities at time of permit issuance, the permittee must furnish within six months to the permitting authority, for approval, an implementation schedule for their installing, or documentation demonstrating that such measures are not necessary to prevent discharge of untreated or inadequately treated wastes. Such documentation shall include frequency and duration of power failures and an estimate of retention capacity of untreated effluent. Onshore or Offshore Construction This permit does not authorize or approve the cons or offshore physical structures or facilities or t work in any navigable waters. ruction of any onshore e undertaking of any M9 PART Il Permit No. NC B. RESPONSIBILITIES 1. Right of En The permittee sha allow tn.1 ijirector of the Division of Environmental Management, the Reoiorel ACeinistratore and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permitte's premises where an effluent source is located or in whic any records are required to be kept under the terms and conditions of this permit; and b. At reasorahle times to have access to and copy any records required to be kept u70!r the terms and conditions of this permit; to inspect any mnnitcrieg equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Nnershio or Control This permit is not trarsferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplete, 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 1r the name of the prospective owner. A copy of the letter shall he fcrwarded to the Division of Environmental Management. Availability of Peports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 3:718 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 b9 ceneidered confidential. Knowingly making any false statement el any such report may result in the imposition of criminal penalties as provideii fer in N. C. G. S. 143-215.6 b)(2) or in Section 309 of the F2dera, Act. 4. Permit Modificaton After notice and ecoortonity r a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and 7— S. 14e-215.1(e) respectively, this permit may be modified, syspende, or revoi(ed in wholeor in part during its term for cause includIno, I'Dt limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtainire th's permit by misrepresentation or failure to disclose fully a,I relevant ficts; or c. A change in any conditioe that. requires either a temporary or permanent reductior or elfieination of the authorized discharge. M 10 & 1 9 PART Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, 8-4 above, if a toxic effluent standard or prohibition (including any sOedule 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 C,rirninal 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 th' 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 UcC 13)9. 7. 4i1 and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of" this permit are severable, and if any provision of this permit, or the appiica :ion of any provision of this permit to any circum- stance, is held invalid, the apolication of such provision to other cir- cumstances, and the rentreminder of this permit shall not be affected thereby. 10 PART. II Permit No. NC b Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall subwit such information, forms, and fees as are required by the agencv. co7coorized 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 proce— dures as provided in N. C. G. S. 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part4o3 ) promulgated in response to Section 307(b) of the Act. The permittee shall provide semi-annual reports to the permitting agency regarding the pre-treatuent requirements which have been imposed on each major contri- buting industry and the results achieved therefrom. 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: (1) has a flow of 50,000 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 othercontributing industries, on the treatment works or tne quality of its effluent. Any change in the definition of 6 major contributing industry as a result. of promulgations in rfnbonse to Section 307 of the Act shall become a part of this Permit, M 12 PART i.11 OTHER. Rr Requirements for Eff .uen Industrial Users ions on P Attriiautable to rerma. 't Effluent limitationstr rn th dr charger are l.sted zn Part 1 ref this permit. It is apparent that other pollutants i ttri.butabie to nputs from major contributing :industries using the municipal r I>tem may also be present in the pe'rmittee's discharge. At such time a: sufficient information becomes available to establish lirnitati ns for such pollutants, this permit may 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 permittee allow introduction of the following wastes into the waste treatment system: a. Waste' which create a fire or explosion hazard in the treatment works. 1 structural . Wastes which will causealicorrosive damage to treatment k . c. Solid or viscous substances n amounts which cause obstruction. to the flow in sewers or interference with the proper operation of the treatment works. d Wastewaters at arate and/or excessive over relatively short ti treatment efficiency. lutant d:scharge rate which is periods so as to cause a loss of e. Heat in amounts which will ;nr f t biological activity in the treatment works resulting in intere,^ence jut in no case heat in such quantities© that the temperature at tyre treatment works influent exceed- 49 C (104 F) unless the works are designed to accomodate such heat. (After August 25, With regard to the effluent requirements listed in Part i of this per it may be necessary for the °kerrnittee to supplement the recuirements of t Federal Pretreatment }wandends (43 CFR, Part 403) to ensure compliance. by the permittee with all applicable effluent limitations. Such, as b„ the permittee may be necessary regarding some or all of the major contri- huting industries dischargingu to the municipal system. The permittee shall require each ma ;nor contributing, industry pre-treatment standards or any other applicable recuir*emen'ts promulgated pursuant to Section 307 of the Act to submit to the permittee >eri odic notice (at intervals not to exceed 9 months) regarding specific. act ions token to achieve full compliance with tr° requirements of Section 307. Starting on the permittee shall submit semi-annually to the permit issuing authority a report summarizing the progress of all known major contributing industries subject to the requirements of Section 307 towards full compliance with such requirements. Such report shall include at least the following information: PART Tfl Permit No. NC a. A narrative summary of actions taken by the permittee to ensure that all major contributing industries comply with the requirements of Section 307. b. The number of major contributing industries using the treatment works, divided into SIC group categories. c. The number of major contributing industries in full compliance with the requirements of Section 307, or not subject to these requirements (e.g., discharge only compatible pollutants). d. A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4, Immediately upon issuance of this permit, the permittee shall establish and implement a procedure to obtain from all major contributing indus- tries specific information on the quality and quantity of effluents intro- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning ; quarterly reports reflecting no change, from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section IV, Standard Form A shall be completed and submitted for each major contributing industry. b. Information on the, municipal facility as a whole is to be reported on the monthly Monitoring Report Form (DEM - No. MR 1.0, 1.1, 1.2, and 1.3). Once the specific nature of industrial contributions has been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form (DEM No. 1.0, 1.1, 1.2, and 1.3). 5, Based on the information regarding industrial inputs reported by the permittee pursuant to the preceding paragraph, the permittee will be notified by the permitting authority of the availability of industrial effluent guidelines on which to calculate allowable inputs of incompatible pollutants based on BPT for each industry group. Copies of guidelines will be provided as appropriate. Not later than 120 days following receipt of this information, the permittee shall submit to the permitting authority calculations reflecting allowable inputs from each major con- tributing industry. The permittee shall also require all such major contributing industries to implement necessary pre-treatment requirements (as provided for in 40 CFR, Part 4o3), providing the permitting authority with notifications of specific actions taken in, this regard. At that time, the permit may be amended to reflect the municipal facility's effluent requirements for incompatible pollutants. M 14 NC 0026549 Previous Perimits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this perm it= The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construct i on No construction of wastewater treatment facilities or additions thereto shall be begun until Final. Plans and Specifications writtenhave approvalbandted Management to th�r Division of Environmental 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 aof ndconstruction.perm t whichevereis latter, the plans may be considered approved O. Certified Operator Pursuant to Chapter g'OA of North Carolina General Statutes, theperrni ttee shall employ a certified wastewater treatment ren.Such operator atm tpinoeain responsible charge of the wastewater treatment fa ld a certification of the grade equivalent to the classification assigned to the wastewater treatment fa State and Federal Pre, d doc,"umk a t on t0 the re ri red Regul a ti Ons 403 respectively. The approv i Local Pretreat of Approval are hereby incorporated as on 'goi ial monitori q ti i tt Env onmental ivities contained i lea AC H .0900 and 40 CFR". a p d Conditions ferencew t program M. 15 & I OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES E, COMMUNIT1 DEVEL0 ENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E 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 Claremont hereby authorized to discharge wastewater from a facility located at South Wastewater Treatment Plant Catawba County to receiving waters designated Coulter Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This permit shall become effective This perini.t and the authorization to discharge shall expire at midnight Signed this day of Robert I`. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission. M1 & I1 SUPPLEMENT TO PERMIT COVER SHEET City of Claremont is hereby authorized 1. Continue to operate the existing wastewater treatment facility which is actually two d2) separate facilities connected at the effluent with a combined treatment capacity of 0.10 MO, The first treatment plant consists of a comminutor and bar screen, mechanical aerator, secondary clarifier with sludge return, aerated sludge holding tank and flow recorder. The second consists of a convninutor, flow splitter box, diffused aeration basin, final clarification with sludge return, and an aerated sludge digestor. Both plants are connected at the chlorine contact basin prior to discharge, and 2. Discharge from said treatment works into Coulter Creek in the Catawba River Basin which is classified Class "C" waters. ca Effluent Characte EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial numbers) 001• Such discharges shall be limited and monitored by the permittee as specified below: stics Discharge Limitations Kg/clay _(1 b s/day ) h'ly Avg. Weekly Av Flow BOD, 5Day, 20°C TSS Fecal Coliform (geometric nrean) Temperature Dissolved Oxygen (minimum) NH as N Reidual Chlorine Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Other-Un Monthly Avg. 0.10 MGD 30 mg/1 30 mg,/1 1000/100 ml **** 4.0 mg/1 s (Specify) Weekly Avg. 45 mg/1 45 mg/1 2000/100 ml 4.0 mg/1 Moni to ***Measurement Frequency Daily 2/Month 2/Month 2/Month Weekly Weekl Monthly Daily Annually Annually ing Requirements ** Sam le * Sample_._ Location Continuous Composite Composite Grab Grab Gra b Composite Grab Grab Grab *Sample locations: E. - Effluent, I - Influent, U - Upstream, D - Downstream **All stream samples shall be grab samples. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August, and September when the frequency must be no, less than three (3) times per week at each sampling station. ****The temperature of the effluent shad be such that it will not cause a temperature in the receiving stream of more than 5 F above ambient stream water temperature. The pH shall not be less than 6:0 standard units nor greater than 9.0 standard u shall be monitored monthly by grab sam les at the effluent. There shall be no discharge of floating solids or visible foam in other than trace am its and unts. I or I,E E E,U,D E,U,n E,U,D E E E 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. Construction No construction of wastewat�r eandeSpecificationsQhavedbeennsubmettec� shall be begun until Final Plans to the Division of Environmental Managementisuedandwritten no i objections vto Final Authorization to Construct hasr Plans and Specifications has been made byeDEMwafterv300 diaysafoliowing receipt of the plans or issuance of permit, ich, the plans may be considered approved and construction authorized. D. Certified Operator the permittee suasuanto CaaertifCiedA owastewater t reatmentf North Calina eplantral toperator in responsible shall employ a certifiedmust hold charge of the wastewater treatment ntct�ithesclassificcationSuch oassigned to a certification of the grade equivale the wastewater treatment facilities. Pretreatment The permittee has submitted documentation to the Division of Environmental Management which complies with the required activities contained in the State and Federal Pretreatment Regulations 15 NCAC 2H .0900 and 40 CFR 403 respectively. The approved Local Pretreatment program and Conditions of Approval are hereby incorporated as part of this permit by reference. The on -going industrial monitoring activities of the POTW's pretreatment program shall be governed by pretreatment regulation and the Conditions of Final Approval. M15&I12 STATE GF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PER M IT To Discharge 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, City of Claremont eby authorized to discharge wastewater from a facility located at North Wastewater Treatment Plant Catawba County to receiving waters designated Mull Creek in the Catawba River Basin in accordance with effluent ati.ons, monitoring requirements, and other conditions set forth in Parts I, I1, and III hereof. on This permit shall become effective This permit and the authorization to discharge shall expire at midnight Signed this day of Division of Environmental Management By Authority of the Environmental Management Commission SUPPLEMENT TC,, PERMIT COVER City of Claremont Continue to operate the existing Claremont North "Wastewater Treatment Facility which actually consists of two () separate treatment Plante connected in parallel with one common discharge point. The first plant is a C.CC MGN faci l i t consisting of a commi nutor with bar screen bypass, mechanical aeration basin, final clarification with sludge return, an, aerated sludge holding tank, and a flora meter. The second treatment plant is a;C.C4 MOD extended aeration treatment plant consisting of a influent comminut.or, flow splitter box,-diffued aeration basin, final clarification and an aerobic sludge dige tor< Roth treat- ment plants share a chlorine contact basin and four (4) sludge drying beds. Total capacity of the two ( wastewater treatment Plants i s0.10 MGD, and Discharge from treatment a ors intoI1 Creep in the Catara River has which is classified Class r'Cu. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permitand 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 Characteristics Discharge Limitations Monitoring Reg Kg/day (lbs/day) Monthly Avg. Weekly Avg. Other -Units (Specify) ***Measurement Monthly Av Weekly Avg. Frequency Flow 0.10 MGD BOD, 5Day, 20°C 30 mg/1 TSS 30 mg/1 Fecal Coliform (geometric mean) 1000/100 ml Temperature **** Dissolved Oxygen (minimum) 5.0 mg/1 Ni! as N Reidual Chlorine Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream **All stream samples shall be grab samples. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal ho stream sampling frequency may be reduced at each sampling station to one (1) tlme per week except du of June, July, August and September when the frequency must be no less than three (3) times per week station. ****Tbe temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of more 5 F above ambient stream water temperature ements **Sam le * Samp Locatio 45 mg/1 45 mg/1 2000/100 ml 5.0 mg/1 Daily 2/Month 2/Month. 2/Month Weekly Weekly Monthi.y Daily Annually Annually The pH shall not be less than 6.0 standard units nor greater than 9.0 shall be monitored monthly by grab samples at I,E,U,D. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continuous Composite Composite. Grab Grab Grab Composite Grab Grab Grab I or I,E E E,U,0 E,U,D E,U,n E E E idays. Daily ing the riont}�:x at each sanrpl irA ndard units and Iso Permit No. NCon B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. . Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. E. Pretreatment The permittee has submitted documentation to the Division of Environmental Management which complies with the required activities contained in the State and. Federal Pretreatment Regulations 15 NCAC 2R .0900 and 40 CFR 403. respectively. The approved Local Pretreatment program and Conditions of Approval are hereby incorporated as part of this permit by reference. The on -going industrial monitoringactivities, of the POTW's pretreatment program shall be governed by pretreatment regulation and the Conditions of Final Approval. M 15 & 1 12 lo,- TIP1772 W00'0,004)040 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITYDEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PE RM. I 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, North Carolina Department of Transportation is hereby authorized to discharge wastewater from a facility located at 1-77 Rest Area Mooresville Iredell County to receiving waters designated an unnamed tributary to Lake Norman in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This permit shall become effective This permit and the authorization to discharge shall expire at midnight Signed this day of Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & 11 SUPPLEMENT TelPERMIT COVER SHEET North Carolina Dertaent of Transrtatr is hereby authorized to Cont n e to ate dotal 17,500 GPO extended aeration package wasfeaster treat t nt plants with disinfection facilities located t the 1-77 Pest Area, Mooresville (Note Part III of this Permit), and Discharge from said treatment storks i ntd an unnamed tri b Crary t Lake Norman which is classified Clasp "A II and " waters c.s A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below:. Effluent Characteristics Discharge Kg/day (1bs/dayy ) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 209C NH3 as N TSS Fecal Coliform (geometric mean) Dissolved Oxygen Temperature Residual Chlorine *Sample locations; Effluent, itations Monitoring Requiretraents Other -Units (Specify) Measurement Sam le Monthly Avg. Weekly Avg. Frequency 0.035 MGD 30 mg/1 30 mg/1 200/100 ml 45 mg/1 45 mg/1 400/100 ml Weekly 2/Month 2/Month 2/Month 2/Month, Weekly Weekly Daily Influent, U -- Upstream, D r. Downstream Instantaneous Grab Grab Grab Grab Grab Grab Grab The pH shall not be less than. 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Sample oc ation E E,U,D E,U,D E,U,D E A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim (April 1 - October 11) During the period beginning on the effective date of the Permit and lasting until completion Of coiwitri;, the permittee is authorized todischarge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by thepermittee as specified below: ilfluent Characteristics Discharge Limitations Kg/day ( bs/day) Other-Uni Monthly Avg. kAv. Monthly Avg. Flow BOI), 5Day, TSS NR3 as N Fecal Coliform (geometric mean) Dissolved Oxygen (minimum) Temperature Residual Chlorine COD Total Phosphorus Total Nitrogefl (NO 1 N() 1 15.0 MCI) 16 mg/1 30 mg/1 20 mg/1 1000/100 mi 5.0 mg/1 *Daily stream sampling frequency may he reduced at each during the months of June, july, August, aod September times per week at each sampling station- **ATI ***E s (Specify) Weekly Avg. 24 mg/1 45 mg/1 30 mg/I 2000/100 ml 5.0 mg/1 Moni Requirements * Measurement ** Sa le ,„Sampjo Frequency Location COuLl Daily Daily Daily Daily Daily Daily Daily Weekly Record:Ely, Composite Composite Composite Grab Grab Grab Grab Composite K- Semi-annually Composite Semi-annually Composite sampling station to one time per week except when the frequency must be no less than d)roe stream samples are to be grab samples. Effluent, I - Influent, U - Upstream, - Downstream The pH shall not be less than 6.0 standard units nor greater than g.0 standard units and shall be monitored weekly by grab sample at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. 1 , T I , A. (i). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS interim (November 1 - March 31) During the period beginning on the effective date of the Permit and lasting until completion of constrecil the permlttee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effiuent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/dka Other -Units (Specify) * Measurement ** sarnple Samph., _ . . Monthly Avg, Weekly Avg. Monthly Avg weekly 'Avg. Frequency Location Flow BOD, 5Day, 20°C TSS NH3 as. N Fecal Conform (geometric mean) Dissolved Oxygen (minimum) Temperature Residual Chlorine COD Total Phosphorus Total Nitrogen (NO2, + NO3 + TKN) 1,5.0 MGD Continuous Recording 1 or ,E 30 mg/1 45 mg/1 Daily Composite I,E 30 mg/1 45. mg/1 Daily Composite E 20 mg/1 30 mg/1 Daily Composite E 1000/100. mi 2000/100 mi Daily Grab F,U,D 5.0. mg/1 5.0 mg/1 Daily Grab E,U,b Daily Grab F,E,D Daily Grab F, Weekly Composite E Semi-annually. Composite E Semi-annually Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each, sampling station. **All stream samples are tobe grab samples. ***E - Effluent, 1 - Influent, Upstream, - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weeklyby grab sample at the effluent. There shall be no discharge of floating solids or visible foam in. other than trace amounts. A. . EFFLUENT LIMITAT ONS A MONITORING REQUIREMENTS Final (April 1 - October 31) During the period beginning upon completion of construction and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s)oot. Such discharges shall be limited and monitored by the permittee as specified below: ffluent Characteristics Discharge Limitations Monitoring Revirements Kg/day bs da MonthlyAvg. ee y /yj Monthly - Avg. Weekly -Avg. Frequency' Flow BOD, 50ny, 20°C TSS Nh3 as N Fecal Coliform 0,eometrix meaTO Dissolved Oxygen Tenij Residual Chlorine COD Total Phosphorus Totat Nitrogen (NO, Other -Units (Specify) * Measurement p1e **, Samp)i: LocatiuH 15.0 MG[) Continuous Recording 16 mg/1 24 mg/1 Daily Composite l,F, 30 mg/1 45 mg/1 Daily Composite E 8 mg/1 Daily E 12 mg/1 Composite 1000/100 nil 2000/100 inn Daily Grab 5.0 mg/1 5.0 mg/1 Daily Grab E,D,E Daily E,H,E Grub Daily Grab E Weekly Composite E Semi-annually Composite r T.N.HTII(N) Semi-annually k Composite *Daity stream sampling Frequency may he reduced au each sampling, station to one time per week. except daring the months of June, 3tily, August, and September when the frequency shall be no less than three time per weekat each sampling station. **Ali stream samples are to he grab samples Effluent, I U - Upstream, 1) - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at the. effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (November 1 - 'March. 31) During the period beginning upon completion of construction and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s)00i. Such discharges shall be limited and monitored by the permittee as specified below: CS Discharge Limitations Kq/day bs/day) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20°C TSS NH3 as.. , N Fecal Coiiform (geometric mean) Dissolved Oxygen. (minimum) Temperature Residual Chlorine COI) Total Phosphorus Total Nitrogen (N( +"NO3 + TKN) Monitoring Requirements Other -Units (Specify) Measurement „ Sam,,„ Sample. Monthly Avg. Weekly Avg. Frequency Type Location 15.0 MD 30 mg/1 30 mg/1 18 mg/1 1000/100 ml 5.0 mg/1 45 mg/1 45 mg/1 27 mg/1 2000/100 mi 5.0 mg/1 Continuous Daily Daily Daily Daily Daily Daily Daily Weekly Semi-annaaily Semi-annually Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Composite *Daily stream sampling frequency may be reduced at each sampling station to one time per week except daring the months of June, July, August, and September when the frequency shall be no less than three times per week at each sampling station. **All stream samples are to begrab samples. ***E - Effluent, I - influent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at the. effluent. There shall be no dischargeof floating solids or visible foam in other than trace amounts, Permit No. NC 2494.S SCHEDULE OF COPLIANCE 1. The peiittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: a. Advertise for bids to construct proposed modifications on or before December 15, 1984. b. Receive °bids on or before J n� O,, 1985. c, Enter into contract for construction on or before April SQ, 1985. 1, 1986. e. Comply with final effluents on or before September 0, 1986. d. Complete construction on or befor 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. in the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4&i4 No, NCJQ24g45 Previous Permit°s All previous State water quality permits or discharge,tare herebyfac trevo�ced whether for construction or 4perat© rement by issuance of this permit. The conditions, quire ths, terms, and provisions of this permit authorizing re Pollutant Ci scharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatmetfaclieor addve itions shall be begun until Final Plans andSpecifications ed to the Division of Environmental Management and d. If writte tte appr5val andal d Authorization to Construct has been is Plans and Specifications has been made by the DEMwaaftterv30 daysafo11owi g receipt of the plans or issuance andthis construction authorized. puns may be considered approved Certified Operator the pern►ittee Pursuant to Chapter 90A of North Ca lina eplant operator in responiral Statutes,�le shall emwloy a certified wastewater treatment charge of the wastewater treatment facilities. Such operator must hold certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. P re tre a tTen t The oermitta© C€ S t ccumectation to the Divi siofl En` i "nmental with the required act„ 1trea cont:ai'nnet Management will Imo � es , State and Federal pretreatment Regulations 15 NCAC "" .0900 and 403 respectively. Local Pretreatment r'g` a 1 and Conditions of Approval are hereby Incoroorated as !Dart 07 this oe r'i t y e`erence. ini! on -going industriai monitoring activities of the POT pretreatment program shall be governed by pretreat .en t regul a v on and `fie r t*' 1s Approval. b„) A. (1). EFFLUENT LIMITATJONS AND MONITORING REQUIREMENTS Interim Effluent Characte During the period beginning on the effective date of the Permitand lasting Untilcompletion of construe. the permittee is authorized to discharge from outfall(s) serial number(s) OOL Such discharges shall be limited, and monitored by the permittee as specified below: sties Discharge Limitations Monitoring Reui renients Kg/day (lbs/day) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20°C NH as N TS Fecal Coliform (geometric mean) Dissolved Oxygen (minimum) COD Residual Chlorine Aluminum Copper Magnesium iron Zinc Chromium MBAS Total Phosphorus. Total Nitrogen. (NO2 + NO3 + TKN) Other-Un Month ly Avg. 14.67 MOD 30 mg/1 20 mg/I 30 mg/I 1000/100 ml 5.0 mg/1 Sped fy) Weekly -Avg. 45 mg/1 30 mg/1 45 mg/1 2000/100 ml 5.0 mg/1 Measurement Sa le Sample Frequency Location Continuous baily Daily Daily Daily Weekly Daily Monthly Aonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recording Composite Composite Composite Grab Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite *Daily stream sampling frequency may he reduced at each sampling station to one time per week except during the months of June, July, August & September when the frequency must be no less than three times per week at each sampling station. **I - Influent, E - Effluent, U - Upstream, - Downstream The pH shall not be less than 6.0 standard unitsnor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in ether than trace amounts. E,U,D x cJ A. (2). EFFLUENT LIMITATIONS AND MONITORING REQU R ENTS Final (April 1 - October. 31) During the period beginningupon the completion of construction and lasting until xpiration, thepermittee is authorized to discharge from outfall(s) serial number(s)oot. Such discharges shall be limited and monitored by the permittee as specified below: EffluentChara stics Discharge Limitations Monitoring Requirements *_ Kg/day (1bs/d4y) Other -Units (Specify) * Measurement le * Sampl, MonthFrequency ly Avg, Weekly Avg Monthly Avg.- Weekly Avg. Location Flow 14.67 MCI) Continuous Recording 1 or 32 mg/1 BOD, 5Day, 20°C 21 mg/I Daily Composite I,E NHDaily 1 as N 8 mg/1 12 mg/1 Composite E TS 30 mg/1 45 mg/1 Daily Composite E. Fecal Coliform (geometric mean) 1000/100 ml 2000/100 ml Daily Grab E,U,O Weekly F„U,O Dissolved Oxygen (minimum) 5.0 mg/1mg/1 5.0 ml Daily Crab COD Composite E Residual Chlorine Daily Crab. E Aluminum Monthly Composite 1 Copper Monthly Composite I,E Magnesium Monthly Composite f,E Iron Monthly Composite T,E Zinc Monthly Composite I,E Chromium Monthly Composite I,E MBAS Monthly Composite E Total Phosphorus Weekly Composite E Total Nitrogen. (NO2 -F NO3 + TKM) Monthly Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, duly, August & September when the frequencymust be no less than three times per week at each sampling station. **I - Influent, E Effluent,U Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitoreddany at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS. Final, (November 1 - March 31) During the period beginning upon completion of construction and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) ool. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge LImItations Monitoring Requirements Kg/day (lbs/day) Other -Units (Specify) *Measurement Sam le ** Sample_ Monthly Avg. Weekly Avg. Monthly Avg-. Weekly Avg. Frequency Location Flow , BOD, 5Day, 0oC NH as N TS_ Fecal Coliform (geometric mean) Dissolved Oxygen (minirnum) COD Residual Chlorine Aluminum Copper Magnesium Iron Zinc Chromium MBAS Total Phosphorus Total Nitrogen (NO2. NO3 ± WM) 14.67 MGD Continuous Recording 1 or l' 30 mg/1 45 mg/1 Daily Composite I,E Daily Composite E 30 mg/1 45 mg/1 Daily Composite E 1000/100 ml 2000/100 mi Daily Grab E,U,D 5.0. mg/1 5.0 mg/1 Daily Grab Weekly Composite E Daily Grab E Monthly Composite 1,E Monthly Composite I,E Monthly Composite T,E Monthly Composite 1,E Monthly Composite T,E Monthly Composite 1,E Monthly Composite E Weekly Composite E. Monthly Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, July, August & September when the frequency must be no less than threetimes. per week at each sampling station. **I - Influent, E - Effluent, U Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. _ '171 ,c1' 4. VB.SCHED'ULEOF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specif"ied for discharges in accordance with the following schedule: a. Advertise for bids to construct proposed modifications on or before December 15, 1984. b. Receive bids on or before January 30, 1985. c. Enter into contract for construction on or before April 30, 1985. d. Complete construction on or before July 31, 1986. e. Comply with final effluents on or before September 3Q, 1986. No. 02.4937 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance.. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4&14 Permit No. NC 0024937 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. Construc on 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 ss this tuctionwhichever authorized5 latter, the plans may be considered approved andconsr 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. Pretreatment The permittee has submitted documentation to the Division of Environmental Management which compiles with the required activities contained in the State and Federal Pretreatment Regulations 15 NCAC 2H .0900 and 40 CFR 403 respectively. The approved Local Pretreatment program and Conditions of Approval are hereby incorporated as part of this permit by reference. The on -going industrial monitoring activities of the PO7W"s pretreatment program shall be governed by pretreatment regulation and the Conditions of Final Approval. 12 STAFF REPORT ANO RECOMMENDATIONS PART I - INSPECTION OF EXISTING WA T WATER TREATMENT PLANT SITE 1. Place Visited: Town of Claremont South: Wastewater Treatment Plant Catawba County Date: December 30, 1975 3. By: B. Keith Overcash, Larry D. Coble 4. Person Contacted: Sam Howard, Town Administrator 5. Directions to Site: Turn off of Main Street onto Oxford Street. Bear to the right at the end of the pavement and then to the left at the end of the road. The Bearing and Distance to the Point of Effluent Discharge is: Approximately 100 feet south of the treatment plant at Longitude 81 09'20" and latitude 35 41'50", 7. Size: Approximately one acre 3. Topography: Rolling 3-10 percent, sloping to the east. 9. Location of Nearest Dwelling: No dwellings within 1000 feet. .0. Receiving Stream: Coulter Branch, tributary to McLin Creek. (a) Classification: "C" (b) Minimum 7-Day, 10-Year Discharge at Site: 0.038 cfs (c) Usage: Fishing, boating, wading, and any other usage except for bathing or as a source of water supply for drinking, culinary or food processing purposes. PART II - DESCRIPTION OF EXISTING TREATMENT WORKS The existing wastewater treatment facility is a 0.050 MGO extended aeration type consisting of a comminutor with a bar screen bypass, an aeration basin with a mechanical aerator, final clarification with sludge return facilities, an aerated sludge holding tank, a flow meter, and sludge drying beds. Chlorination facilities are not included at the plant; however, plans and spec- ifications have been submitted to the State for approval to construct chlorination °facilities at Claremont's South plant. Records show that past investigations and inspections have indicated poor operation and maintenance at Claremont's South Wastewater Treatment Plant. However, due to the hiring of some new personnel by the town, it appeared on the day of this inv- estigation that the procedures at the plant had improved. PAT II" 1AT It Clare which s Flow 7 as TSS Feca'1 Colif FC TINS« r4 t n operation and m youth Plant it is f't .Pver, uch '.ors st theist. ergs e1 tat a th astewat b n r tiv �rmit be is r Treatment P until August 1 e cnnt tie fo c inning ,y' 1, 1} 7 t1 fo lowing final rff1u n°t effective; Fara:meter Flow TSS pH Fecal Col iforr Bacteria e addition of chlor-. ry °r'fluent 1 t i t- ons assigned to limitations (1r ill not be ed opera on of the q inittal limitations !!nits ►, r; i t s s. sha11 hecorle „fir l F Completo cen.siruct the appr r .i l Attain op v ' the approved However, the permit to be issue should include a °one action sttement as stated in the Division o Environmental Management's "Administrative Pol icyi o NPnES Permits for Publicly Owned Facilities,” dated March 1, 1976. The final effluent limitations iaa11 innn of 201 Facilities Plan time schedule is not met: tive ediately if the following (a) A permit application for the new construction rcpui red by the 2 Facilities Plan at the South Plant shall bn submitted by June Final plans and specifications and a be submitted on or before December ors sroved 11 Facilities Plan. 1 grant application as specified by the construction on or before March 1 1977n as specifi. i by "i1itios P1 on or before ins Plan. 1978, or as specified.t' Permit No. NCO 0 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 ofNorth Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Claremont eby authorized to discharge wastewater from a facility located at. South Wastewater Treatment Plant, Catawba County receiving waters Coulter Creek 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 on the date of issuance. This permit and the authorization to discharge shall expire at midnight on APR 3 01B5 Signed this day of MAY Original Signed By A. C. TURNAGE, JR. 1 S. Grigg, Director Division of Environmental Management By Authority of the Environmental Management Commission Page of Permit No. KID 0 2 6 5 SUPPLEMENT TO PERMIT COVER SHEET City of Claremont s hereby authorized to: 1. Enter into a contract for construction of expansions to the existing wastewater treatment plant, 2. Continue to operate the existing 0.06 MGD extended aeration wastewater treatment facility consisting of a camminutor with bar screen bypass, mechanical aeration, final clarification, aerated sludge holding tank, sludge drying beds, flow recorder, and chlorination facilities; and construct and operate additional facilities consisting of a comminutor, flow splitter box, aeration basins, final clarification, aerated sludge digesters, and sludge drying beds to increase the capacity of the wastewater treatment plant to 0.10 MGD, the subject facilities being located at the South Wastewater Treatment Plant in Catawba County (Note Part III, Condition No. C of this Permit), and Discharge from said. treatment works into Coulter Branch in the Catawba River Basin which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - INITIAL During the period beginning on effective date of the Permit and lasting until January 31, 1981, 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 Characteristics Discharge Li Flow BOD5 TSS itations Monitoring Requilrements Kg/day (lbs/day) Other -Units (Specify) Monthly Avg. Week y Avg. Monthly Avg. weekly Avg. —Frequency 6.8(15) 10.2(22.5) 6.8(15) 10.2(22.5) Fecal Coliform Bacteria(Geometric Mean) Settleable Matter Temperature Dissolved Oxygen COD Total Residue NH3 as N *Sample Locations: 0.06 MGD 30 mg/1 30 mg/1 1000/100 ml 45 mg/1 45 mg/1 2000/100 ml *** Measurement Daily Monthly Quarter y Monthly Daily Daily Daily Monthly Quarterly Quarterly Continuous Composite Composite Grab Grab Grab Grab Composite Composite Composite I -Influent, E-Effluent, U-Upstream, D-Downstream *All stream samples shall be grab. *Sample Location I or E I,E,U,D I,E U,I)E E E,U,D U,D E,U,D 1,E I,E ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August and September, when the frequency must be no less than three (3) times per week at each sampling station. ****The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of more than 5°F above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by grab samples at I, E, U, D monthly. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning February 1, 1981 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: Effl uent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other -Units (Specify) ***Measurement ** Sa e * Sample Monthly Avg. Weekly Avg. Monthly Avg Weekly Avg Frequency Location 0.10 MGD Daily Continuous I or E 11.3(25.0) 17.0(37.5) 30 mg/1 45 mg/1 Monthly Composite I,E,U,D 11.3(25.0) 17.0(37.5) 30 mg/1 45 mg/1 Quarterly Composite I,E Fecal Coliform Bacteria (Geometric Mean) 1000/100 ml 2000/100 ml Monthly Grab E,U,D Temperature **** Daily Grab E,U,D Dissolved Oxygen(Minimum) 4 mg/1 4 mg/1 Daily Grab U,D COD Quarterly Composite E,U,D Total Residue Quarterly Composite I,E NH3 as N Quarterly Composite I,E Settleable Matter Daily Grab E Residual Chlorine Daily Grab E *Sample Locations: I -Influent, E-Effluent, U-Upstream, D-Downstream **A11 stream samples shall be grab. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August and September, when the frequency must be no less than three (3) times per week at each sampling station. ****The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of more than 5°F above ambient stream water temperature. CI CD Cu a Flow BOD 5 TSS The pH shall not be less than 6.0 standard units nor greater than shall be monitored monthly by grab samples at I, E, U, D. There shall be no discharge of floating solids or visible foam in other than trace amounts. 9.0 standard units and 7 c) c7, co U V NC. 62654 SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance s:r specified for discharges in accordance with t. imitations owing schedule: a. Begin construction of proposed facilities on or before May 31, 1989. b. Submit a progress report on or *before October 31, 1980. c. Complete construction on or before December 31, 1980. d. Obtain operational level on or before January 31, 1981, No later than 14 calendar days following a dale icientlfied in the above schedule of compliance, the perm ttee 7A,a11 submit either a report of progress or, in the case of specific actiorrs being required by id citified 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 me.etir g the next scheduled requireme Part I Permit No, NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "OEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. . MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and,1.4) , postmarked no later than the 45th day following the completed reporting period. The first report is due on JUL I 51980 . 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. . Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 Part I Permit No. NC 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 eouiva- 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) (2) (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the periods) most representative of the total discharge. Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. MG PART 1 Perm t o. NC AdditionalMonitoring 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 Four (DEM No. MR 1.0, 1,1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification, 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART 11 Permit No. NC A. MAAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in, excess of that authorized shall constitute a violation. of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by. notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously. limited. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division. of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. . Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. . Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with theterms and conditions of this permit is prohibited, except (i) where M 8 & 1 7 PART II Permit No . NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for complaince 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 issue 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 cuantity of flow from each sewer system bypass or overflow. This requirement is waived where in scheduled to be performed as part o facilities planning project. Removed Substances ltration/inflow analyses are an Environmental Protection Agency 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 The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated efflu- ent. Should the treatment works not include the above capabilities at time of permit issuance, the permittee must furnish within six months to the permitting authority, for approval, an implementation schedule for their installing, or documentation demonstrating that such measures are not necessary to prevent discharge of untreated or inadequately treated wastes. Such documentation shall include frequency and duration of power failures and an estimate of retention capacity of untreated effluent. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. M9 PART II Permit No. NC RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. . Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 1 9 PART II 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 30'7(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. C- vi 1 and (:riminal 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 noncompl arce 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 a-= 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. Noperty Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability Tie provis.ons of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances and the remainder of this permit shall not be affected thereby. PART II Page ef Permit NG. NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receiveauthorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as arerequired by the agency authorized to issue permits no later than 180 days prior to the expiration date. Anydischarge without a permit after the expiration will subject the permittee to enforcement proce- dures as provided in N. C. G. S. 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the Permitted system, to meet Federal Pretreatment Standards (40 CFR, Part 40.3 ) promulgated in response to Section. 307(b) of the Act. The permittee shall provide semi-annual reports to the permitting agency regarding the pre-treatment requirements which have been imposed on each major contri- buting industry and the results achieved. therefrom. 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 contributingindustry is one that: (1) has a flow of 50,000 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, 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 12 ART III OTHER REQUIREMENTS A Requirements ,tor Effluent L rni tations oi Industrial ,,sers ibutable to PART III Page of Permit No. NC 1. Effluent limitations from this discharger are listed in Part I of this pern',.. It is apparent that other pollutants attributable to inputs from major contributing industries, using the municipal system. may also be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations or 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. 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. L. Wastes which will cause corrosive structural damage to treatment works. 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 discharge rate which is excessive over relatively short time periods so as tocausea loss of treatment efficiency. e. Heat in amounts which. will inhibit biological activity inthe treatment works resulting in interference but in no case heat insuch quaBtitieso that the temperature at the treatment works influent exceeds 40 r(104 F) unless the works are designed to accomodate such heat. (After August 25, 1981) 3. With. regard to the effluent requirements listed in Part 1 of this permit, It may be necessary for the permittee tosupplement 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 contri- buting industries discharging to the municipal system. The permittee shall require each major contributing industry subject to pre-treatment standards or any other applicable requirements promulgated pursuant to Section 307 of the Act to submit to the permittee periodic notice (at intervals not to exceed 9 months) regarding specific actions taken to achieve full compliance with the requirements of Section 307. Starting on the permittee shall submit semi-annually to thepermit issuing authority a report summarizing the progress of all. known major contributing industries subject to the requirements of Section 307 towards full compliance with such requirements. Such report shall include at least the following information: M. 13 PART III a. A narrative summary of actions taken by the per that all major contributing industries comply w of Section 307. Page of Permit o. NC ttee to ensure h the requirements b. The number of major contributing industries using the treatment works, divided into SIC group categories. c. The number of major contributing industries in full compliance with the requirements of Section 307, or not subject to these requirements e.g., discharge only compatible pollutants). d. A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4. Immediately upon issuance of this permit, the permittee shall establish and implement a procedure to obtain from all major contributing indus- tries specific information on the quality and quantity of effluents int*o- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning quarterly reports reflecting no change from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section IV, Standard Form A shall be completed and submitted for each major contributing industry, b. Information on the municipal facility as a whole is to be reported on the monthly Monitoring Report Form (DEM - No. MR 1.0, 1.1, 1.2, and 1.3). Once the specific nature of industrial contributions has been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form (OEM No. 1.0, 1.1, 1.2, and 1.3). Based on the information regarding industrial inputs reported by the permittee pursuant to the preceding' paragraph, the permittee will be notified by the permitting authority of the availability of industrial effluent guidelines on which to calculate allowable inputs of incompatible pollutants based on BPT for each industry group. Copies of guidelines will be provided as appropriate. Not later than 120 days following receipt of this information, the permittee shall submit to the permitting authority calculations reflecting allowable inputs from each major con- tributing industry. The permittee shall also require all such major contributing industries to implement necessary pre-treatment requirements (as provided for. in 40 CFR, Part 4oe), providing the permitting authority with notifications of specific actions taken in this regard. At that time, the permit may be amended to reflect the municipal facility's effluent requirements for incompatible pollutants, M 14 PART III Page of Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted. to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. 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. 12 a non 28610 TELEPHONE: 459 7004 a ' =U _ , P. O. BOX 446 January Mr. Dave Adkins Permits and Engineering Division of Environmental Management 1119 North plain Street Mooresville, N. C. 28115 Dear Mr. Adkins: 198O JAN PERMITS AND ENGINEERING Schedule of Compliance Permit No. MC0032671 Permit No. MCO032662 December 29, 1978 This letter is in accordance with the requirement of each permit listed above to report progress of activities listed in the schedule of compliance within fourteen calendar days of the specified date. Contrary to my schedule of compliance reporting letter of April 4, 1979 which anticipated no further problems, major problems with this project have been en- countered and construction has not begun. The project was bid and the resulting bids resulted in a cost overrun of $$348,000. The request for increase was approved by the Environmental Management Commission on September 13, 1979, however this re- quest was subsequently denied by E.P.A. After several negotiating sessions it has been decided to redesign the plants in an attempt to achieve a more manageable cost. This redesign is near completion and should be submitted for State review this month with a bid target date of around March 15, 1980. A revised schedule of compliance should be approximately as follows: a. b. c. d. Begin construction of proposed facilities on or before May 31, 1980. Submit a progress report on or before October 31, 1980. Complete construction on or before December 31, 1980. Obtain operational level on or before January 31, 1981. Additionally it should be noted that specific conditions of our permits will need amendment since per earlier correspondence, the discharge point of permit number NC0032662 will be craved in the revised plans. This amendment request will be sub- mitted upon request by the permits and engineering section in Raleigh per earlier meetings. Hopefully we can begin construction as soon as possible. If you have further questions please contact me at (704) 459-7009. cc: Director, Div, of Environmenta Management. Bill Hoffman Coy Batten G.E.. SmitY,n, P.A. City Manager South 0..0111 E '3 F.0 6 or more Catawba NAT1ML POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A To be filed oily by municipal wastewater dischargers FOR AGENCY USE Du not attempt to complete. this form before reading the accompanying instructions Please printor type 1. Name of organization responsible for facility Town of Claremont 2. Address , o tion,nd telephuone_ opmber of facility producing discharge: own �ltaremont A. Name- B. Mai 1 ing address: P.O. Box 1. Street address 2. City CIa r emon t Cataw a 4. State North Caro ina 3. County2610 5. ZIP C. Location: 1 Street South Oxford S.trt City2, r prn t 4. State North Carolina. 459-7009 D. Telephone No. 7. ° Area Code Form Approved 011B 41,9, 1513-R0096 APPt IC4Ti) YEAR DATE East St. 11 NUMBER CFICFIVED 1.10 DAY 3. County Catawa If 31 I your Waste is discharged into e :pobl icly owned waste treatment fact 1 ity and to the best of your knowledge you are not, required to obtain a discharge permit, proceed to tem 3. Otherwise proceed di rectly to item 4.. 3, f you meet the condition stated above, check here o and supply the information asted for below. After completing th,ese. it-s, please co3r;p1 ete the date., title, and signature blocks below and return this form to the proper reviewing off ice without completing the, remainder of the form. A. Name of organization responsible for rec., -Tol,rn C: armont waste 5, Fariiity receiving tvaste: South Sewer Plant Name „ South Oxford Street 2, Street addres r _non t City3, 4. County 5. Ste North C, 6. ZIP pMA) lc) ' Type of treatment. A None 3.0 Primary: C. 0 Intermediate D.0 Secondary E. c Advanced 5, Des ign f ( average dai ly ) of faci ty 10 , °Cgicc, d a i ly q., Percent DOD reicoval (actual ): A. 0 0-29 .9: B 0 30-6.4,9 13„ c 65-394, 9 . C': - 94 „ 9 Ec5 or more 7 P orat 1 a t no served: 5 „C 200-499' Ctrsc 500-999 D.0 1,000-4,999 E 5.003-9 ,999 F 0 IC „000 Pr core. Number of separate discharge poi :its D. 2 C,c13 EPA F orm 7550-6 (143.1 9, Description of waste water discharged to surface waters only (check as applicable). Discharge per operating day A_ Average B. Maximum Flow, MGD (million gallons per operetta() day) r„.: 0.01- 3 00_ 0.049 (1) 2 0.05- 0099 (3) 0.1- 0,49 (4) 0.5- 0.99 (5 1.0- 4.9 5 or more (7) None (8) 10, If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Volume treated before discharging (percent) 0.1- 34.9 (9) 35- 64,9 (10) 65- 94.9 (11) 95- TOO (12) Waste water is discharTed to A. Deep well 0-0.0099 (1) Flow, MGD (milion gallons per operating day) 0.01-0.049 (2) 0.05-0.099 (3) 0.1-0.49 ' (4) 0.5-0.99 (5) 1.0-4.9 (5) 5 or more (7) B. Evaporation lagoon C. Subsurface percolation system D. Other, specify: 11. Is ary sludoe ultimately returned to a. weterwey? 4.0yes 11, no 12. a. Go you receive ndustria1 waste? 1.Xlyes 2.cino b. If yes, enter approximate number of industrial dischargers into system 13. Typeof collection sewer system: A.XSeparate sanitary B.0 Combined sanitary and storm C. C Both separate and combined sewer systems 14. Name of recelving water or waters Mcfp.,4ng Crppk 15. Doesyour discharge contain or is it possiblefor your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A.Dyes B).(b 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. Charicc Y. Faker Printed Name of Person Signing Maintenan ce Su Title Date Application Signed Section £OI prtavidea that: whoever, in 4tny matter within the furisthction of any dmartment or Agm-icy of the united States kno'.,wingly and wilfully faastfies, conceals, or covers up by any trick, acherri e, or device a material fact, or mak es any false, fictitious* or fraudulent statements or rtrresentations; or mak es or tises itny taflriie writing or cilcsarnent knowing same to .conlain any ,fals.e, fictitious, or fraudulent' ststernent or entry, shall be &red not more thaa siojjoo or imprisoned tiot more than 5 years, or both, EPA F0f11 7550-6 (1.73 (Re,...rsn) STAFF PORT AR REc.94RECOMMENDATIONS FART I _ I15FLCTITt t .. LXISTI r S1 ATLR TRLtTtit T MT SITU. 1. Town of South Ca is Treetr;_ nt. y F . Coble I Town Ada S. Directions to Site Turn off of Main Street onto Oxfo right at th eni of the pavement and then to t"re left a`t the er d of the d tistance to the Point of F ff" ue t t h rSe is.: Appr'ox o n and latitude The 100 f 41' 50° . tire. trr atrrrent. plant at Long 7. Size Approximately one acre PART 1T Topography w Rol I i rya the -,east.; Localtion of 'earost. pwellNo *iellinp itn 1prT tee €leceivin,r Ttrrear Coulter ranc°r trlbut ry to MeLin Cre (a) Classificatiory (b) iinimrrrr tay I (c) Osage: Fishing, sa source ses. The cons mechanic sludge holding -11 percent, Urn Year 'pisrrharcie akiina anti any other usage. lv for . riarking, culinary Chlorination f ciliti'es ifications have' been suk facilities at Claremont of h pia Records sh that past inves`lpatir and maintenance at Clarero€ta South Waste the hiring of sore new personnel by the town esti ation that this procedures at the plant ` tl. ();1R cfs cent for taati food preor ssi MT) exte an eery eturn beds er plans and. construct chlor h pectic have iict pear der Treatment Plot. ever, it appeared oc the day of thl d improved., PART III - IAL , T ON L r i Tproraat in the opora Ination facilities at the South ations can consistently be met: point of discharge are much more (Of and 3 mg/1 TKt) and the exi ti: satsfy these limitations. It is reco P.;rameter F TSS. ded that a per with effluent t ti schedule'° (a Begin const (f Complete co (c) Attain operat on a. nt it ction nn nr hfetr . to ction ern or befo Ior a'l le el on : This Permit shall he Treatment Plant schedul is sat'' (a) Submission. March: 31 ;p (b) A permit Man at the c Final plans and submitted € n or 201 Facilities (iBegin construct 21 Facilities an. e Complete construction on r a proved 201. Foci l i ties Plan, (f Attain operational level on or the approved 01 Facilities Plana etca iteanc and the ddi Lion of chicrr fe i t that scone effluent Malta t3 i�i t�tl one i ne to thts et secon ary i citation 1p. titles Is not end gill not be able e foll np interi con tructei to 1976 e , ontinwoperation of Shea ntrs South n whit to revocation unless to fob i ecificat' fore Decr in order to com l„+ with the Services Branch has Mete{ hewing effl protect constr ctip ror ireI y rho sutoltted h to h 197 n a Star III Srt application l"1 1 f or as sped fi ed by the l obi n ed fled by or as speci N by sci fi ed by Para' Flow T[ TSS pH Fecal Co A new pie contain a rthe n ch€sd u 1 This Permite Permit P203 Meri Iowa) Gaye the name, rir1 Physi, 5neatmn thy.: plain or oilier operation Facility where dCtiar9e(s) presently occur(s) or will occur. Narrie Ownership (Public. Private or Both PublIC and Private). Check block if a Federal facility and give GSA Inventory Control Numbei Location. Number & Street City County State Chschargc to Another Manicipal Facility (tee instructions) a, indicate if part of your discharge it into a municipal waste trans, port system under another re, sponsible organiJation, it yes, cornote.to restct tho tern and ceintanne with Itena 7„ It VIC, ilia directly ter Item 7 b„ Responsible Organization Receiving Discharge Name Number & Street City State Zin Code c„ Facility Which Receives Discharge Give the name ot. the facility (waste treatment plant) WrOCri re' CeiveS0ndi5. ultimately respon- tihie fro treatment of the Oksctiarge Average Daily Flow to Facility rin9a) r ;me vimr average daily iiow into Ilie receiving facility. 7, Discharges, .Nuniber and tarimharve Volume rine instrurtionri) 0,11011.)iA ti,ti hArelt,, .ipp[t(4t,,14,5,itiht" WOUThe 04 witici OW ra,eifiwe k.stte 5ve0 oh, me per iday itt rnUniaalloria per die, I ChiCle,I,Vielq111ilri,[14 (31' ni.)0, raver tt()W14 Ily0,38Nen Cifd- trolarionris, hoomti et, r FOR AGENCY USE Claremont South Wastewater Treatment Plant Claremont Located on Coulter Branch PRV D BPP o South Oxford Street Claremont Catawba North Caro ina Yes mod fit 4 1-2 (*lumber of Dlstherpe Points Toe Surface Water Surface Impoundment with no Effluent Dung Percolation • -if•+attreei °M-sMelfied.-Mec ribs If any of the discharges from this facility are ,intatmftten4„such as from overflow or bypass points, or are seasonal or period lc from lagoons, holding ponds, etc., complete Item B. letemittent flhctsar/es a. Pacfllty bypass points Indicate the number of bypass Points for the facility that are discharge points.(see Instructions) b. Facility Overflow Points Indicate the number of overflow points to a surface wrier for the facility (see Instructions).. nat or Periodic Discharge Indicate the number of here seasonal discharges occur from holding ponds, lagoons, etc. Collection System Type Indicate the type and length (in miles) of the collection system used by this faculty. {see Instnictlons) Separate Storm Separate Sanitary Combined Sanitary and Storni i:Fgfh gyrate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems t.aniith Nium.a11NtHMs or AIMS Sarni ties Instructioal Volume ©t cherged, ton Gallons Per Day t t. At+etd/tt teat Ptow Tolat estimated averagadilly now from all industrial sources. Nnte All mator industrlea tat defined in Section IV) d*K irgina to the municipal system must be .. listed In Section IY. 12. Permits. Moans.' and Applications s=r Litt ati existing. pending or denied permits, licenses and appMNttlons elated to discharges from this facility.( 'Type of Permt es License issuing Agency 2. For Agency UM 13. Maps and Drawings Attach all required maps and dra 14, Additional Information b Q4N Date Filed Issued A 0 uc tton$) A nen aari.rna STANDARD FORM A -MUNICIPAL SECTION IT. BASIC CHSCHARGE DESCRIPTION Complete this section for each present or proposed discharge Indicated In Section I, Items 7 and g, that Is to surface wetMs. This Includes discharges to other municipal sewerage systems In which the waste writer does not go ffiro g, ht a traetment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to sur ac watMs frtam thhis fatlllty. ieparele deaMiptfcns of each discharge are resulted even if several a)iseharges erMlnete In flea mole feeflltp. All values for an existing dNenarge should be representative of the twelve previous months of adoration, if this 1s a proposed dleehasge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS iron .SELECTLD ITEMS APPSAA IN SIPARATI 1I141 UCTION BOOKLET AS INDICATIM RIDER TO BOOKLET BEFORE FILLINra OUT THESE ITEMS. +` DEleharge Serial No. idol a. °Naharge Serial Pie. (sae lnstructlonsl b. Discharge Name Give name of discharge, If any • (see Instructions) c. Previews Discharge Serial No If a previous NPOES permit application was mad for this dis- charge (item 4, Section I) provide previous discharge soviet number. 2. blsceargs operating Dates a. Olscharge to Begin Date if the discharge has never occurred but Is planned for some future date, give the date the discharge will begin. is, Discharge to End Oats If the dis- charge is scheduled to be discon- tinued within the next 5 years, gave the date (within best estimate the discharge will end. Give rea- son for discontinuing this discharge en Item 17, Discharge Location Name the political boundaries within which the point of discharge Is located; State County tile) City or Town int Description ens) d (check one) Stream (includes ditches. arroyos, and other watercourses) Estuary Lake Ocean Welt (lnlectlnn) Other if 'other' es checked, specify type Discharge Point — Lit/Long. State the precise Iota lion of the Point el discharge to trte naaresl second. (see instructional Latitude Longitude 001 Claremont YR YR MO North CS tq1 A:n4 ST R �©CE WEL l OTH 1! 3 MIN. 09 MIN.. �tltate Treat tent Plant 10 sac 12 SEC ncy Use this secrlon contains a pag.a. ergo Omerlog Water Name the waterway at the point o, Ile (see Instructions) It the discharglr Is through an outA Ceti Mat extends beyond the shoreline or is below the mean low water Ifni, complete Item 7. 7. Offshore Discharge a.. OlioBarge Distance from Seam b, Discharge Depot Below Watrr Surface Coulter Branch (A pplicatin to Change to in Creek) I discharge is from a bypass' or an overflow point Of is a seasonal dlschar9e from a lagoon, holding Pgnd,. etc., Complete Itsms er 9 or 10. as applicable, and continue with 'item 11. Bypass Discharge (see Instructions) a» Bypass Occurrence Check when bypass occurs Wel weather Dry weather b. Bypass Frequency Gts. the actual or approximate number of bypass 'incidents per year. Wet Weather Dry weather c. Bypass Duration Give the , average bypass duration in hours. Wet weather Dry weathe d, Bypass Volume Give the average volume per bypass In thousand gallons. Wet weather Dry weather e Bypass Reasons Give reasons why bypass occurs, Proceed to item 11, Overflow Discharge isms instructional a. Overflow Occurrence Chock when overflow occurs. Wit weather ©Yes ©No Dry weather 0 Yea 0 No Q Yes ©No Yes No . times per year hours year' thousand potions per Incident b, Overflow Frequency Give the actual or approximate Incidents per year. Wel weather Dry weather thanes pen year WINO per Yee, 11.2 r`totleu cs" U '' TI2 S 1`41 i"cf.. t IiS¢ld �r 1 t7Q .1nu' wti➢o', tlaaias 330© AON0 130j d3SQ DM, r Nnr0 Mi 0 ddvO lisrw0 93d0 Prerr0 yi i/fOI4 1/nay iuearwieell etreyaeia • t 'L na= AlIeuaxru allorapipp Wi ueUM /w4 0444 6'R/np smiuow eta 'pogo siawooF—Iaa+u .unew0 Mwewiosb oiooµer/leuasees 'p °sAep ul noW'uI woman eumtwA woit s •q •/eert Jed soaxa e6/eq,stp siyi sewn o /equunu esewixo/dde /O ienix mu wife "se •uaodet 'Food 6utPIOV e'ii iuNitwu ei/ewpsipli Aeuen00/d 0 a$pomitait0vosees o1pOlmhOwowOs y i = alreii o1 pellaCiad ANNUM A/p w4IIsM i0M eswsayI W iuepleyl eWn{8A newest ewunl�A° sol j.Ao •p MyieOM R/p /044ltSM NM 's/noy ul uONI/np MolWeno sowupAe sWi 0AtV MONe/eo 104144A43 b. DMaheree Treatment Ceres Using the codes lined In Table 1 of the Instruction Booklet, describe the waste abatement processes applied to thla charge in the order In which they occur, if possible. Separate all costes with commas except where 'news are used to designate parallel operations. If this dlscharea is from a municipal waste treatment plant (not an overflow or bypass!, complete items 12 and 13 Pant Derain and °penniesr Manuals Check which of the following are currently available a. Engineering Design Renort b. Operation and. Maintenance Manual 13. Plant Deign Data (sae instructions) a. Plant Design Flow ( end 1 b. Plant Design SOD Removal (%) c. Plant Deafen PI Removal (%) d. Plant Malin P Removal (%) e. Plant Demon SS Simeovai OS) f. Plant Sagan Operation (year) (l. Plant Last Met Pension (year) ASN, N. 0. 06 maps 80 0 45 N/A 1976 Permit for addition of outfall to McLin Creek. 11-4 n Parameter and Code r day pH Units 00400 Temperature (winter) of 74028 Tempe' lure (rummer) 4 r 74027 Fecal Slreptacocci Bacteria Number/ 100 ml 74054 (Provide if available) Fecal Coliform Bacteria. Number/ 100 ml 74055 (Provide if avalabk) rota! Culit`orm Bacteria Number/ 100 ml 74056 (Provide if available) BOD 5day mg/1 00310 Chemical Oxygen Demand (COD) met 00340 (Provide if available) OR Total Organic Carbon (TOC) mgi1. 00680 (Provide if available) (Either analysis is acceptable) Chlorine-- Fatal Residual mg/1 50060 Effluent _ . .2 Cont. Con 6.0 9.0 2'30 24 200/10+ /30 12 24 23 2/0 24 r""2 1-115CHA1G srRIALNUM E, 14.Description _ Influent and Effluent !_ama+nt,mm»ar Parameter and Code 214 Total Solids „Set 1 mey r ! mw! ntU Ammonia m m mj eQ) (Provide if available) KUW NitrotTn Qb) Nitrate (as N> if available) Nitrite m and d5 (Provide f :Available) a GmlTotal (as m (wadi,(PI'wadi, flub Parameter (215) 71870 Cyanide 00720 Fluoride 00951 Sulfide 00745 Aluminum 01105 Antimony 01097 Arsenic 01002 Boron 11007 • OI,SCHARGC SERVAL, N1,trum[w 11}„ pbelllttrrval I<kastewate,r Characterlsftcs Check the box next to each pararneter If Iris present In the elftiient, Gee tns'E uctio>as) Cobalt Chromium 01034 Copper 01042 01051 M olvhd nun 01062 Nickel 010(67 Selenium 01147 01077 Parameter (215) al n�estda %pccttur a'ontltound onti/or elanvAlt to Iton 1'7, al bnouh I'estwide%tlnsa°�`u.ulis trtrt,ga:ide5. and rdrdt°ntaa:td+s=a1 Int4N1 il'ra.pa3.tt,�� tea tc°aiaa, rxararr Names and (7rrarnieaf a%°atnt's /ir the 1nKreJrent Stutc,ruent un 1'4:stec'rde f. l +'. �! I ha.(". 20:25 1, June 147'2, Si. Ira" 'tItltl r.,9 tdk Hrtaia°ntac'idr Aht. 010,59 01152 0110_2 ZifW 7°4052 Pe 74053 RAd;castti' 74050. Parameter Dl$CNANQ€ S€t1IAL P4UMStR Alternate power source for major pumping teclllty Including those for COIIection System Iltt atett©na Alarm for power or equipment $flora Information Add u a. . t Mc.in Creek *11, S GovTM11M171T Pf+t itNO wr►lcr 117t rD 101.111 STANDARD FORM A --MUNICIPAL D IMAIOVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires information on any uncompleted iinp ementatlon schedule which hat been Imposed for construction of smite treatment raclritlet. Requirement Schedules may here been established by Natal, State, or Federal apenciet or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1bl AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM 1c). SUBMIT A SEPARATE SECTION t11 FOR EACH ONE. letpr vemente Reafutree a, Dtesharpe serial Numbers Affected Ulf the ditch/ups serial numbers. assigned In Sec- tion 11, that are covered by this implemerltetion schedule b. Atttnirfty l*pe late Redelrenwat Check the appropriate items Indi- cating the authority for t1+s 111E pienaerttatlenschedule the identical implarrtentat►pn schen. ula has been ordered by more than one authority, checkthe appropriate Items. (sae In- structions) Locally developed plan Areawide Plan Basin Plan State approved Implementation schedule Federal approved water quality standards impiementatton plan Federal enfarcensent procedure or action Stetecaurt order Federal court order C 00 • 26 549 .©01 ARE CRT FED C. Improvement Description Specify the 3-character code for the General Action Description In Table If that best ffecribes the improvements required by the insplernentatlon schedule, if more than one lei idufe applies to the facility because of a staged con- struction schedule. stage the stage of construction bring described herewith the appropriate gonerai action code. MIDmit a separate Section 111 for each slogs of construction planned. Also, list all the 3icharectsr (Speclftc Action) codes which deter/se in mots detali the podutlon abatement ptrectkes that the Implementation schedule requires. 3-character general action description 3charectar specific *shalt descriptions NOD OUT 1. etatten Balisedide and 3. Actual Coitepletien Dat t .tee imposed by schedule and any actual dates of completion for implementation steps IndICate dates as accurately as possible. (sit instructions) Implementation Steps a PrMlmnlnary plan compress b. Final plan ceunptet• C. Flraancing cometeti • contract warded d: Site acquired e room t.otlitruction r. End construction Bolin Ditcher.' h. Operas OA M asset attair►ed Schedule (Yr 0010 /Day) 3 ActaiaJ Cbntpletiiut (yr /Mo %Day) 76 / l 77' 78 6 / "30 :30 GPO 040.701 Thee aecflete cenesitas J leas, STANDARD FORM A -MUNICIPAL SECTION W. INDUSTRIAL WASTE CONTRI T,T ION' TO c harac tcrfSttcs of the vc, stowa s r'kt rli OL“:".t$ or ra':v trtottrrtats, (see tnstrt M&or Contnh4d ng Faru y (54e taus trurttonSj Name NuEnt;er& Street city, County st to Zto cram Ptreet,ary St,trrslard ts'deartrzt CtaT& Uz.7rs Csrciss 4. Ficc:w ind cite €'ha. v0',,arr e: ^.,_._, argcd into the P ir' 3 t", '. Prentr,ttrrent Prts%rtnrus, pretroAtrne,lt s r't r' ,,. enik"r ri', th, IV-1 nt*a try rr nr1 c plot yxst:3t^. Mr. Town of Glar P . O. Box 446 C laremont , North C Dee ianant: In accordance t 1 1974, we ar t. This Permit i olina General S North Carolina and t October 19 1975. any part requir ceptahe to you, ore a h aring officer upon tw lowing receipt of this Permi tented, Nnie ae such, demand le b nint. Subject; our application for diech rding herewith the d pursnt to the r 1.43 215.1 and the Memora Environmental Proteetio Pl a, take notice that this Permit i addressee the require control of this diachar.: be folk This Permit do a not affect the y be r quired by theby h Division o questions concerning this Permit-- p +ns co to an a dA th,< pi �h speci,f ram. t s" PermitState - ents of North of Agreemen b Aency dated Field Office to rpA hn?