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HomeMy WebLinkAboutNC0083984_Regional Office Historical File Pre 2018 (2)Mr. Randy C. Patterson, PI Grover Industries, Inc. 219 Laurel Avenue Grover, North Carolina 28073 Dear Mr. Patterson: a ager May 13, 2005 Michael F. Easley, Governor State of North Carolina Wdlam Q. Ross, Jr., Secretary Department of Envirorrelgnd Natural Resources 4ac.?Vi.lftrnek, P.E., Director Division of Water Quality WAT MAY 1 6 20fl'i Subject: Correction of NPDES Permit NC0083984 Grover Industries, Inc. Grover Plant Cleveland County The Division of Water Quality (the Division) has noticed an error in your NPDES permit (effective June 17, 2004). All future testing of Whole Effluent Toxicity (WET) should be conducted in calendar quarters of March, June, September, and December. Please find attached, two change pages correcting this error. Please insert these change pages into your existing permit arid discard the old pages. This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local govemments. If you have questions, or if we can be of further service, please contact Joe Corporon at [Joe.Corporon&cmail.net] or call (919) 733-5083, extension 597. Enclosure: Correction to NPDES Permit NC0083984 cc: Central files Mooresvi11eRgonaLQffce, Water Quality Section NPDES Unit EPA Region 4 North Carolina Division of 1617 Ma1 Raleigh, NC 27699-1617 (919) 733- 0 A.17,7A HCDENR Customer Service 1 800 623-7748 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a.) During the Period beginning on the effective date of the permit and 'lasting until expiration, the Permittee is authorized to discharge treated domestic wastes and cooling water from Outfall 001. Such discharges shall be 1ited and monitored b the Permitteeas secified below: Flow 0.38 MGD BOD, 5 day, 20°C 30.0 Total Suspended Sotids 30.0 rng/L Fecal Coliform Sulfates Total Residual Chlorine Phenols Total Chromiurn TotalCcpper Oil and Grease chloride „ 4 onic Toxicity Footnotes: 1 Sample Locations: E Effluent, I — Influent 2 Effluent pH shall not fall below 6.0 nor exceed 9.0 standard units: 3 Total Residual chlorine (TRC)—limit and monitoring apply only if chlorine is used by the facility. 4 Chronic Toxicity (Ceriodaphnia), 24 hour, P/F at 1.8 °t©; collect samples in Mardi, June, September, arid December [See Special Condition A. (3)1, Units: IVI(iD = million gallons per day lbs/day = pounds per day BOD = biochemical oxygen demand mg/L = milligrams per liter ml - milliliter micrograms per liter Conthuous Recording 45.0 rng/L Weekly Cornposite eekly Composite eekly Grab Grab eekly Grab uar er Quarterly Compositc Quartcrly Cosite Quarterly Grab QuarterlyC'omnosite Quarterly Composite Permit No, NC0083984 Discharge shall contain no floating solids or foam visible in other than trace amounts. b.) During the period beginning on the effective date of the pet nut, the Permittee's authorization to discharge process wasteswastewater is suspended until permit modification pursuant to Condition A (2.) A (2). RESUMED OPERATIONS Prior to resuming operations at the Grover Plant that would result in the discharge of process wastewater not specifically authorized in this permit, the Permittee must first obtain a modification of this permit as Authorization to operate. a) The Permittee must subunit to the Division a written request for permit modification no later than 180 days prior to the proposed initiation of discharge. b) This request must include, at a minimum, the following information 1) Description of the manufacturing process, products, and expected annual production 2) Flow diagram indicating process and wastewater flow volumes 3) Characteristics of wastewater to be discharged 4) Description of any planned expansions or upgrades to the treatment system 5) Engineering Alternatives Analysis (EAA) of wastewater disposal alternatives including connecting to an existing municipal treatment facility and non -discharge alternatives C TOXI ` C"°NI 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 1.8 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase LI Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September and December. 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 11 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: 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 concentrationiresponse 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 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 comrnent 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. Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality February 1, 2005 Mr. Randy C. Patterson, Plant Manager Grover Industries, Inc. 219 Laurel Avenue Grover, North Carolina 28073 Subject: Correction of NPDES Permit NC0083984 Grover Industries, Grover Plant Cleveland County Dear Mr. Patters The Division of Water Quality (the Division) has noticed an error in your NPDES permit (effective June 17, 2004). All future testing of Whole Effluent Toxicity (WET) should be conducted using "composite" samples., not "grab" samples. Please find attached a change page correcting this error. Please insert this change page into your existing permit and discard the old page. This permit is not transferable except after notifying the Division of Water Quality, The Division may require modification, or revocation and re -issuance of this permit.. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon a. oe.CorporonAncmail. etI or call (919) 733-5083, extension 597. Enclosure: Final NPDES Permit NC0083984 cc: Central files Mooresville Regional Office, Water Quality Section NPDES Unit EPA Region 4 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,. NC 27699-1617 (919) 733-5083 Customer Service 1 800 623-7748 A (1). EFFLUENT .LIMITATIONS AI) MONITORING 'REQUIREMENTS a.) During the Period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated domestic wastes and cooling water from Outfall 001. Such discharges shall be -limited and -monitored by the Permittee as s.eeified below; D, 5 dav, 20' ; Suspended Solid Fecal Coliforni Sulfates pll Total Residual Chlori Phenols rotCl Total Copper l and Grease Chloride 4— :hronic Toxicity roomores :ample Locations: .E Effluent, I — Influent 2 Effluent pit .shall not fall below 6,0 nor exceed 9.0 standard units. 3 Total Residual chlorine, (IRC) —limit and monitoring apply only if chlorine is used hy the facility. 4 Chronic 'Toxicity, (Ceriodaphnia), 24 hour, P/F at 1.8 %; collect samples in March, May, June, and December {See Special Condition A. (34 Units: MOI) = million gallons per day His/day pounds per day 130D= biochemical oxygen demand mg/L = milligrams per liter ml =, milliliter Permit N'ri NC0083984 = micrograms per liter Discharge shall contain no floating solids or foam visible in other than trace amounts. b.) During the period beginning on the effective date of the permit, the Permittee's authorization to discharge process wastewater is suspended until permit modification pursuant to Condition A (2.) A (2). RESUMED OPERATIONS Prior to resuming operations at the Grover Plant that would result .inthe discharge of process wastewater not specifically authorizedin this permit, the Permittee must first obtain a modification of this permit as Authorization to operate. a) The 'Permittee must submit to the Division a written request for permit modification no later than 180 days prior to the proposed initiation of discharge. b) This request must include, at a minimum, the following information 1) Description of the manufacturing process, products, and expected annual production 2) Flow diagram indicating process and .wastewater flow volumes: 3) Characteristics of wastewater to be discharged 4) Description of any planned expansions or upgades to the treatment system 5) Engineering. Alternatives Analysis (EAA) of wastewater disposal alternatives including connecting to an existing municipal treatment facility and non -discharge alternatives Michael F. Essiey, Governor William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek., P.E, Director Division of Water Quality Coieen Sullins, Deputy Director Division of Water Quality DIVISION OF WATER QUALITY July 8, 2004 Mr. Randy Patterson Plant Manager Grover industries, Inc.. 21.9 Laurel Avenue Grover, NC 28073 Subject: NPDES Permit- No. NC0083984 Grover Plant Cleveland County, NC Dear Mr, Patterson: Our records indicate that NPDES Permit No. NC0083984 was issued on June 30, 2004 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this lener 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. Pages 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirem.ents" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DWQ 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 he receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. gam Customer Service Division of Water Quality 919 North Main Street Mooresvilie, NC 28115 Phone (704) 663-1699 1 877 623-6748 Fax (704) 663-6040 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharges). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions andfor upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditionsof an NPDES .Pennit subjects the Permittee to enforcement action pursuant to Section 143-21.5.6of 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 Permitis 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 net automatically transferable. If you. as the Pemattee, 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, bt7),,t_k D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure. AANPDESLTR.WQ June 30, 2004 tr Randy C. Patterson Plant Manager Grover Industries, Inc. 219 Laurel Avenue Grover, North 28073 Michael F. Easley, Governor State, ot North Carolina VVilliam a Ross, Jr., Secretary Department of Environment and Natural Resources AlanW. K111110 CEPT. 0164.11i18if AND moociEr,' offiCE JUL 0 6 2004 ATER QUALflY SECTION Subject: Issuance of NPDES Permit NC00839841 Grover Plant Cleveland County Dear Mr. Patterson: [he Division of Wi,iter Quulity (the Division) hereby issues this final permit for the subject facility. This permit is issued to Grover Industries, Inc. pursuant to the requirements of North Carolina General Statute 143-215,1 and the Memorandum of Agreement between North Carolina and the U.S, nvironmental Protection Agency dated May 9, 1994, or as subsequently amended. General changes to your previous permit include the following: • Alterations to limits and monitorinbased on current production activi es, Revised metals and toxicant monitoring and li limits based on a Reasonable Potential Analysis (RPA), and Provisions for resuming federally regulatedrcgulated uperat1on The Division acknowledges Grover's request to retain production -based permit limits and monitoring requirements, 'however the Division must deny this request at this time. Since Grover transferred federally regulated yarn dyeing operations in 2001.to. its sister -facility in Tryon, local plant operations have, been confined to yarn manufacturing only .(see Division letter dated April 28, 2004) and there is no firm date for restart of these processes.. This permit renewal and issuance therefore limits discharge to non -categorical, non process -contact cooling water and domestic sanitary sewer wastes. Corrections to the Draft Permit The draft permit erroneously indicated -grab" samples for several parameters. These have beencorrected to indicate -composite" sampling, as required in the previous permit [See permit Effluent Limitation and Monitoring Requirements, A. (1.)1. Permit Modification Required for Renewed Dyeing Operations. Should future, business warrant renewed dyeing production under 40CFR 41.0.70, the permittee may submit a request to modify this permit accompanied by production goals, ‘vaste-eharacterization, anticipated flow(s), and a firm startup schedule. The Division is bound by rule to base effluent limits and monitoring requirements on actual production and may not permit activities without waste flows, N•vaste character zation, or a firm production schedule, A71:11 NCDENR North Carotna, Division of Water Quality 1617 Mall SerViCe Center Raleigh,NC 2769.9-1617 (919) 733-5083 Customer Service 1 81)3 623-774R tirovir Industries. Inc. Grover Plant \VW -FP Issuance of Permit NCO( )iS3984 Page 2 Considering the above, appropriate permit limits have been recalculated based on recent production of yarn spinning and related treatment wastes (non -categorical), and the discharge of cooling water and sanitary sewer wastes {see permit Effluent 'Limitations and Alonitoring Requiretnents, A.(1.). Permit chang,es are SUITMlariZed as follows: Deleted pre‘ious limits and monitoring requirements related to the categorically regulated parameters POD. COD, TSS, Sulfide, Phenols, Chlorides, and Total. Chromium, New limits Added. .Based on current discharge o anitary sewer and non process -contact cooling water, monitoring requirements include ,BOD5 and -FSS with a Weekly monitoring frequency. "Fotal Residual Chlorine has been limited, as required statewide, and fecal coliform monitoring has been retained -- each with a 'Weekly monitoring -frequency. Finally, the Division has retained Quarterly monitoring of .metals and Chronic WET testing, to evaluate the potential for stream impacts due to residual toxins and metals remaining in the treatment. system. If any parts, measurement frequencies, or sampling requirements contained in this perrinit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter, Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed ‘viththe office of ,Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 2.'7699-67.14, Unless such a demand is made, this permit shall be final and binding. Tihis permit is not tnmsferable except after notifying the :Division of Water Qualitv. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required. 'by the Division of Water Quality, the Division of Land Resources, the Coastal Area 'Management Act, or other federal or local governments, If you have questions. or if we can be of further service, please, contact Joe Corporon at Lloe.Coiporop(.02!iicinail.net1 or call (919)733-5083. extension 597. Respectful I y, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, BR cc: Central Ides Mooresville ReiJional Office, Water Quality Section N f,'S 'Unit Actiratic Toxicoic;igy Unit EPA Region 4 Rirritit:B(4,)0,839$4 STATE, OF NORTII CAROLINA DEPARTMENT OF ENVIRONMENT AND NATI IRAL RESOURCES DIVISION OF WATER QUALITY PE IT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCIIARGE ELIMINNFION SYSTEM (NPDES) coinpliance with the provisions of North Carolina Generid Statute 143-215,1, other lawful sumdards and regtilittions promulgated and adopted by the North Carolina Environntental Management Comatissioti, and the Federal it Pollution. Control. Act, as amended. Grover Industries, Inc is hereby authorized to discharge wastewater front a facility iticated at the Grover Industries Grover Plant 219 Laurel Avenue Grover Cleveland County to receiving ssaters designated as the 13tillido Creek svithin the Broad River Basin in accordance with effluent limitations, inonitoririg requirenients, and other conditions set forth irt Parts 1, II, and III hereof, This permit shall become effective August 1, 2004. This pernnt and authorization to discharge shall expire at midnight on August 31, 2008. Signed this day June 11, 2004, E. ar 12„41recti,TIrtiS'S 1,4ivisionsof ateQuality :011 the Etbsironmentat,Managements Corninission Permit NC0083984 SUPPLEMENT -F0 PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issitaTiCer any previously issued pennit bearing this number is no longer effective. -r h er fore the exclusive authority to operate and discharge from this facility arise,under the permit cianditions, requirements, tenits, and provisions described herein, Grover Industries, Inc. is hereby authorized to: Continue to operate an existing 0,38 MCI) VVWTE for the treatment ol airwasher sump water and domestic wastes, arid consisting of • Bar screen • TWO sequencing batrrih reactors • Chlorinator • Recording flow meter This facility is located at 19 Laurel AVenae, Grover, in Cleveland County. 2, Discharge front said treatment works at the location specified on the attached map into Buffalo Creek, currently a Class C waterbody within the Broad River Basin. Grover Industries, Inc Grover Plant c Grn Buf lri Creek b-Ras 033-08-05 Broad River B- Permitted Flmr, 0,380 OD 0 13 NW/ Grover, NG, Cm 12 NE / Blacksburg N„ NO Nc Facility ocation not to scale DE it No. NC0083 C nd County Permit NC0083984 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS ai During the Period beginning on August I. '2004 and lasting until expiration, the Perrnittee is authorized to discharge treated domestic wastes and cooling water from OutfitII 00I. Such discharges shall he limited and monitored by the Perrnittee as specified below: PARAMETER 0 Y. 't OC rot.Suspended Solids () )1 itorr tit PI Total Residual 7hlorine ?it eno s Monthly 'era e .11 „ Daily ximun >6.0 and <9, • standard units 2SrpJI. ONITORING REQUIREMENTS surement Sample niene T e Sample Contrnuou Reeordnig Irif1Influent or Efi Weekly vsite W ekly y ',rah Gra 'eeldy G a Weekly Grab Total Chromi in Total Copper Oil and -eas Quarterly Grab arterly Quarter! Quarter Composi tie Eft -if ent rent Effluent Effluen -1 fluent Com usrte Effluent irab Eft ent ihlor kc Chronic Toxicity - Quarterly 7omposite Quarterly Grab Effluent Fftlue Foothotes 1 Total Residual chlorine (T RC) ----limit and monitoring apply only if chlorine is used hy the facihty. 2 Chronic Toxicity iCeriodaphnia). 24 hour, Pil; at 1.8 collect samples in March, Ma) June, and I)ece Condition A. (3.)1, Disc'harge shall contaiii 00 bating soli „ f'0„1U1visible in other than trace amounts. Se•e Special h, During the period beginning on A U gust I, 2004, the Permittee's atithodzation to discharge process wastewater is suspended until permit. modification pursuant to (.7oindition A (2). A. (2) RESUMED OPERATIONS Prior to resuming operations at the Grover Plant that would result in the discharge of process wastewater not specifically authorized in this permit, the Permittee must first obtain a modification of this permit as Authorization to operate. a) The Perrnittee must submit to the Di vis ion a written request for permit modification no later than ISO days prior to the proposed initiation of discharge. b) This request must include, at a miniMUM, the following information 1) Description of the manufacturing process, products, and expected annual ction 2) Flow diagram inclicating process and wastewater flow volumes 3) Characteristics, wastewater to he discharged 4) Description of any planned expansions or upgrades to the treatment system 5) Engineering ,A Item:Mes Analysis (EAA) of wastewater disposal alternatives including connecting to an existing municipal treatment 'facility and non -discharge alternatives Per „(OS394 A. (3.) CHRONIC TOXICITY PERMIT LW (Quarterly) 'Die effluent discharge shall at no time exhibit observable inhibition of reproduction or significmit mortality to Ceriadaphnia dubio at an effluent concentration of 1.8 The permit holder shall perform at a minimum, Quarterly monitoringusing lest procedures outlined in the -North Carolina Ceriodopluao (]ironic Effluent Bioassay Procedure," Revise,d February 1998, or sulisequent versions or "North Carolina Phase. II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 19981 or .subsequent versions. 'The tests will be performed during the months of March, May, June, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below a 11 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 minitnum, in each of the Iwo 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 ot 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- l) for the months in which tests were performed, using the parameter code TCP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (.7orripleted Aquatic Toxicity1 est 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 il concentration/response data, and he certified by laboratory supervisor and OR(' or approved designate signature. Total residual chlorine (.4 the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream, Should there he 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 (..)f 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 he submitted to the Environmental Sciences Branch at the address cited above, Should the permittee failti-.) monitor during a month in which toxicity monitoring is required, monitoring will be required dining the, following month. Should any testdata 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 inanitoring requirements or limits. NO Failure to achieve test conditions as specified in the cited document, such as minitlatril 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 atonal following the month of the initial monitoring, NI'1 1. pen:mit Requirements Page ofl[" PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions collected 'twice per month .with at least ten calendar days between sampling events. Iles are collected three. times per week on three separate calendar days. Act or "the Act" Idle Federal Water Pollux Annual Average The arithmetic mean of all "daily dis conform, the geometric mean of sucl t known as the Clearn Water Act, as azz°tended, 33 USC 1251, et. seq. arges of charges, measured during,the calendar year. In the case of focal Arithmetic IVlcan The, summation of the inclivicdual values divided by the number of individual values. 'Bypass The known diversion of waste streams from any pur is not a design ed rnr [dished or ur operating mode fur the Calendar Day The period from midnight of one day until midnight of the next da consecutive 24-hour period that reasonably represents the calendar day may be used c pu which. this permit g distinct periods: January through \\arch, April through June, ju➢y through Septernbe.r, acid obey through ,cember. Santple sample collected over a 24-hc,rar period by continuous s<ttnpling or cog boring grab samples of at least 100 rnl in such a manner as to result in a total sample representative of the_ wastewater discharge. during the sample period.. The Director may desiwnate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatics y, Composite sarnples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportao al tea the rate caf flow.. (2) Constant time/variable volume: a series of grab samples collected at equal time inters als ray er a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable tune/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time. intervals between sarnples 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 preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, ur (4) Constant time/constant volume; a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall he taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 1.00 milliliters. Use of this method requires prior approval. by the Director. Version 6120/2003 In accordance evith (4) al.)c)ve, uilluent l ia➢ antl l shall Effluent grab siimples shall not lac 11 cl 1 ected more than once per hour. elk cte" more than ti>nce per hour except at wastewater eater treatment si'stems having a detention tune of greater than 24 hours. In such cases, effluent grab samples may be collected at 1s e' enly spaced over the 24 hour period that are celual in number of hours to the detention, time of the .However, the interval between effluent grab samples rnaty not exceed six hours nor four during a 24-hour sampling period.. calendar day fc the total mass c concentration for cept for the it ce. c pollutant tlistilat '. lw➢ our satnpluig p d during that perio '>ughout the operating hours of the 1 may be no flow or for it durn a calettciar dav or an 24-hour peri+:ad that reasonably re For pollutants measured in it of mass, the "daily discharge'" i The "daily discharge" concentration curnprise.s t➢ composite sample concentration or the arithmetic mean of all v discharge" during the ca Dail} :trampling Parameters reduirinl permit,. The Dtvisiot ations of normal p permit parameter hc: Divisit; 11 'R 1 idar month. piing shall be satrap at sampling shall erit weekday ill be so not f Water Quality, Department of En mental Mat Facility (lost.r The cessation under the NP1)ES. Com ment C ciiiirruission. Geometric ,Mean The Nth root of the product of the ividua calculating the geometric mean, values t>f " 0" (or "< Id Grab trample Inditidual samples of at least collected manually. Grab san samples). Hazardous Substance .'\in substance designated discharge. 7 days per week unless otherwise apeci'6ed in the kdars except where holiday.s or other g is required for all seven days of the ce Limitations and 1lurrin riuig Page(s). al Resources, the cessation of all activities that require coverage • be rescinded, eriod of tit ndividual values. For purposes of sidered = L g 15 minutes, Grab samples can be hive of the discharge (tar the receiving stream, for instream r 40 C.::ER Part 116 pursuant fl)'V naeasuremeti taken at the n rnpling w ieti t) Section 311 of the Clean Water A.ct. sample am l flow wi l lae represeritatiare of the total Version 6/20/2003 NPDES Permit :ReqUirententS Pagc 3 (If i\lonthl- A The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar trionth. In the case of fecal conform, the geometric mean of such clischarges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) 1 he average of all samples taken over i calendar quarter, Severe property damage Substantial physical damage to property, clamage to the treatment facilities which causes them to become inoperable„ c'n: substantial and permanent- lossof natural resources' 'which can reasonably be expected to occur ni the absence of a bypass. Severe property clarnage excludes economic loss caused by delays in producdon, Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upse r An incident beyond the reasonable control of the Permittee car permit effluent limitations and/or mot -tinning requirements, operational error, Unproperly designed treatment facilities, maintenance, or careless or improper operation. Weekly Average (concentration limit) Fhe arithmetic mean of all "daily discharges"of a pc conform, the geometric mean of such discharges, Section B. General Conditions tsing unintentional and temporary noncompliance with An upset does not include noncompliance caused by inadequate treatment facilities, lack of preventive e calendar week. In the case of fecal I. Duty to Comply The Pertnittee must comply with all conditions of this permit. Any permit noncompliance constitute's a \notation of the C„lean Water Act and is ground.s for enforcement aCtion-, for permit termination, revocation and reissuance, or modificationi or denial of a permit renewal application [40 iR a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water ,Act for toxic pcalutants and with standards for sewage sludge. use or disposal established under section 405(d) of the Clean Water Act withni 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 requnement. b'rhe Clean Water ,Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 40,5 of the Act, or any: permit condition or limitation implementing any such sections- in a permit issued under section 402, or any requirement unposed ni a pretreatment program approved under sections 402(a)(3) or 402(1)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation, [40 CFR 122.4-1 (a) (2 The Clean Water Act provides that any person who nO,gently violates sections 301,, 302, 306, 307, 308, 318, or 405 of the Act, car any condition or limitation implementing any of such sections in a permit issued under section 402 of the A.ct, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(h)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day (if violation, or imprisonment of not more than 1 Year, or both., In the casc. of a second or subsequent conviction„for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisotunent of not more than 2 years,. or both. [40 CFR 122.41 (a) (2)1 Version 6/20/20 3 NPDES Permit Requirements Rage 4 of I (a cl. Any person whit biowit,a/) violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or nnprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties' of not more than $100,000 per day of violation, or nnprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)1 e. Any person who knowingly violates section 301, ' 303, 30(, 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 ket, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily Minix, shall, upon conviction, be subject to a fine of not more than $250,1100 or imprisonment of not more than i15 vears, or both. In the case of a second or subsequent conviction for a known-1g endangerment violation, a perscin shall 1 subject to a fine cif not more than $500,0( 10 or by imprisonment of not more than 30 years, or both, ,An organization, as defined in section 309(c)(3)(B)(iii) of the C\X"A, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions, [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may he assessed against an v person who violates or fads to act n accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 1.43-215.61k1 Any person nu be assessed an administrative penalty by the AdnUnistrator for violating section 301,, 302, 306, .307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing 1111V of such sections in a 'permit issued under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $10,0(„10 per violaticm, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each dav during which the violation continues, with the maximum amount of any Class II penalty not to exceed $12.5„000, [40 CFR 122,41 (a) (3)1 Duty1 to 111itira e The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment 140 CFR 122,41 (d)]. 3„, Civil and Criminal Except as provided in permit conditions on "Bypassing." (Part II, C. 4), "Upsets" C. 5) 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 131.9. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibilinv for effective compliance may be temporarily' suspended.. 4, Oil and Hazardous Sillistatice 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 US( 2.3 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility .for effective compliance may be temporarily suspended. 5, Propert, tilts 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 (ir regulations 140 CFR 122.41 (g)1, .6. Onshore or Offsh.ore Construction l'his 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, Version 6/20/2003 NPDES Permit Requirements Pagc 5 or tri Severabilitv The provisions of this permit are severable. If any provision of this permit, or the application of ',itty provision of this permit to any circumstanc.es, is heldnwalid, the application of such provision to other circumstances, ind the remainder of this pennit, shall .not be -affected thereby.. INCGS 150B-231. 8. Duty to Prcivide Information 'Fite -Pennittee shall furnish to the Permit Issuing A.uthotin,, within a reasonable time, any infmmation which the Permit Issuing ticiay. request to determine whether cause exists for modifying,. revoking and reisstring„ o.r tenninating this. permit or to determine compliance with this permit. 1 h Permittee shall also :furnish to the Permit Issuing „Authority upon request, copies 4„)f recordrequired by this perrnit I40 CFR 12.2.4-1 (li)]. Duty to Reapply If the Permittee wishes to continue a 11 activiry regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)j. 10. Expiration of Permit The Permittee is not authorized to clischarge after the expiration date. In order to receive autommic authorization to discharge beyond the e.xpiration date, the Pertnittee 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 nut requested renewal at least 180 clays prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 1.80 days prior to expiration,. sub[ect the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC:1251 et. seq. Rec i\1J applications, reports, or ratan( s [40 CFR 122.41 (101. t : 1 Pertnit Iss ng ..Authoriry Aran he signed and certified All permit applications shall be signed as follows: (I) l'or a corporation: by a responsible colporate officer. For the purpose of this Section, a responsible corporate officer means: (a) it president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who perfortns similar policy or decision making functions for the corponition, or (b) the manager of one or more manufacturing, prot3uction, or operating facilities, pnivided, the manager is authorized to make Management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of nuking maior capital investment recommendations, and initiating and directing, other comprehensive measures to assure long term environmental compliance with envtionmental laws and regulations; the manager can ensure that the necessary systems are established or actions, taken to gather complete and accurate thformation for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures (2) For a partnership or sole proprietorship:. by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested in the Permit issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person, A person is a duly linliorized representative only if: 1. The authorization is made in writing by a person described above; The authorization specified either an individual or a position having responsibility for the overall operatitAl of the regulated facility or activity, such as the position of !Aim manager, operator of a well or well field, superintendent, a pi„isition of equivalent responsibility, or an individual or position having overall responsibility for envircnimental matters for the company. (.A duly authorized representative may thus be either a named individual or iiny individual occupvilig a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority HO (.:FR i122.221 Version 6/20/2003 NPD li"S Permit Requirements Page of c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because .1 different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requir' ements cif paragraph of this section RIMS t besubmitted to the Director prior to or together with any reports, information, .or applications to be signed by an authorized representative [40 CTR122.221 d. Certification, Any person signing a document under paragraphs a, or b, of this section shall make the following certification [40 CFR 1.22.24 '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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations,' 12. Permit Actions 'This permit may he modified, revoked and reissued, or terminated for cause. The filini of a request by the Perminee :for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit ciandition [40 CFR 122.41 (f)j. 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 I5A of the North Carolina ..'‘dministrative Code, Subchapter 21-1 .0100; and North Carolina General Statute 143-215.1 et. al. 14.. „Annual i''kdininistering and Compliance Monitoring Fee Requirements 'The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely :manner in accordance with 15A NCAC 21.I.0105 (b) (4) :may cause this I)ivision to initiate action to revoke the permit. Section C. Operation and Maintenance ofPoltrition Controls 1. Certified C„)perator Upon classification of the permitted facility by: the Certification Comtinssion, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent: to or greater than the classification iissigned to the water pollution control treatment system by the Certification Commission. The Pennittee must .also employ one or more certified Back-up CRCs who possess a currently valid certificate of the type of the svrtemi Back-up OR( must possess a grade equal to (or no rnore than one grade less than) the grade of the system [15A NCAC 8G.0201]i The ORC of each Class I facility must; Visit the facility at least weekly • Complv with all other conditions of 15A NCA.0 8G.0204. The ORC of each Class II, III and IV facilin must; Visit the facility at least daily, excluding weekends and holidays ✓ Properly manage and document daily operation and maintenance of the facility • Comply with all other condincins of 15A NCAC 8G,0204, -e the facility s classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ;' Receiving notification of a change in the classification of the. system requiring the designation of a new ()W.: and back-up ORC A vacancy in the position of ()R] or back-up ORC, 2 Proper Operation and .Maintenance The Permittee shall at al] times provide the operation and maintenance resources 'necessary to operate .the existing .facilities at optimum efficiency, .1" he Permitree shall times properly operate and maintain all facilitie.s and systems cif treatment and control (and related appurtenances) which are installed or used by the Pernnttee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance prcieedures. This' provision requires! the Permittee i install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions cif the permit 140 (:",FR 122.41 (e)]. Need to Halt or ..Reduce not a Defense It shall not be a defense fur a Pcrrnittcc 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 [40 CFR 122,41 (c)l- 4. Bynassj11g1T pas uut exceeding hitnitatnions 140 CFR 122.41 (m) (2)] The Pennittee may allow any bypass to occur which does flU1 cause effluent limitations to be exceeded, hut only if it also is for essential maintenance to assure .efficient operati)n. These bypasses are not subject to the provisions of Paragraphs b. and. C. of this section, h. Notice 140 CFR 122.41 (m) (3)1 (I) Anticipated bypass, If the Petnuttee notice if possible ar least ten days anticipated quality and effect of the hvj (2) Unanticipated bypass. 1hc Permit tee IL E. 6. (24-hour notice). knows in advance of the need fora bypass, it shall submit prior before the date of the bypass; including an evaluation of the ?ass.. shall submit notice of an unanticipated bypass AS required in Part Prohibition of Bypass (1) BTpass from the treatment facility is prohibited and the Pertnit Issuing „Authority may take enforcement -action against a Permitter for bypass, unless: (A) Bypass was unavoidable ti.si prevent loss of life, personal injury or severe property damage; (B) 'fhere 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 equiptnent downtime. 'Phis condition is not satisfied if adequate backup equipment should have been installed in .the exercise of reascinable engineering incipient to preventa bypass which occurred during normal periods of equipment downtime or 'preventive nraintenance; and (( ) The Permittee submitted notices as required under Paragraph h. of this section. Bypass from the collecrion system is prohibited and the Permit issuing Authority imn take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. ) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (I) of this section, 5, Upsets a. Effect of an upset 140 CFR 122.41 (n) (2)J: .A.n upset constitutes an affirmative defense to an action brought for nonccimpliance with such technitilcigy based permit effluent hinitations if the requirements of paragraph b, Id this condition are titer, Nm . determination made during administrative review of attains that Version 6120/2003 \PDL Permit Requirements Page 8 of I( noncompliance was caused by upset, and before an action for noncompliance, is "final administrative action subject to judicial review. b. Conditions necessan- for a demonstration of upset: A Permit tee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, conternporaneous operating logs, car other relevant evidence that: (1) upset occurred and that the Permittee can identify the cause(s) of the 'upset; (2) The Permittee facilin-was at the tune 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 [40 CFR 1214.1 (n) (4)]:. The .Permittee seeking to establish the occurrence of an upset has the burden of proof in. anv enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed hi 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 anv pollutant from such materials from entering waters of the State or navigable \\raters of the United States, The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CPR 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 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when pr)mulgated) 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 prictices. 7, Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 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 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 frequenc-y less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the ,sample represents, All samples shall be taken at the monitoring p(Ants 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 appoival of the Permit Issuing Authority [40 CFR 122,41 OA Reporting Monitoring results obtained during the previous month(s) shall be summatized for each month and reported on a monthly Discharge Monitoring Report (1)MR) Form (-MR 1, 1.1, 2,, 3) or alternative forms approved by the Director, postmarked no later than the 28th day follciwing the completed reporting period. The first: DIVIR is due on the last day of the month .following the issuance c.if 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 requirediherein, shall be submitted to the following address: NC DENR / Division of Water Qualin7 Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 642012003 NPI).F.S Permit Requirements .Pagc 9 of 16 Flow 'Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall he selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device; Devices selected shall be capable of .measuring flows with a maximum deviation of less than 1.0% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a innunium of once per year and maintained to ensure that the accuracy .of the meirsurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measuretnent device and monitoring location prior to installation. ()nee -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this pennit and based on the manufacturer's pump curves shall not be subject to this requirement, 4. Test Procedures 'lest procedures for the analysis of pollutants shall conform to the It',MC.2. regulations published pursuant to Nt.':`,(1;S 1.43-215,63 et, seq.), the ‘,X-''ater and Air Quality Reporting Acts, and to regulations published pursuant .to Section 304(g)„ 33 USC 1314, of the Federal Water Pollution Control .A.ct (as Amended), and 40 CFR 136; or in the case of sludge use or disposal,. approved 'tinder 40 (1'R 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit 140 CFR 122.41. J. To meet the intent of the monitoring required by this pennit, all test procedures tnust 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 tthud with the lowest possible detection and reporting level) approved method must be used, 5. Penalties fin- 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 tine of not .more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If i conviction of a person is for ;3 violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by. imprisonment of not more than 4 years, or both [40 CFR 122.41], 6, Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years or longel as required by 40 f„.;FR 503), the Permittee shall retain records of all monitoring information, including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required hy this permit copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 rears from the date of the sample, measurement, report or .application. This period may be extended by request of the Director at any time [40 CFR 121.411. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Pert et shall record the following information [40 CFR 122;411: a.„ The dare, exact place, .and time of sampling or measurements; b. 'The Mdivi.duaT(s) who performed the sampling or measurements; c,. 'The date(s) 'analyses WCI7C perfOrmed, cl. The individual(s) who performed the analyses; Version 612012003 NPI..)ES Permit Requirements Page in (2* The flat'tiCal techniques or methods used; and I. The results .of such analyses. 8, Inspection and1.7futrit The Permittee shall :Allow the Director, or an authorized repre.sentative (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 con.ditions of this .permit; I, I lave access to and copy, at reasonable times, any records that must be kept under the ct udirions of this permit, c, Inspect at reasonable times any facilities, equipment (including 1fl( FftttOr1.flt 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 be the (lean Water Act, any substances or parameters at any location [40 ClR 122.41 (i)J. Section E Reporting Requirements 1, Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. 1:he discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or adclitions to the pennitted facility [40 CFR 122.41 (1)[. Notice is required only when: a. The alteration or addiuun to a permitted facthry may meetone of the criteria for new sources at 40 CFR 122..29 (10`); or The alteration or addition could significantly change the nature or increase the quantity- of pollutants discharged. '11:his notification applies to pollutants subjectneither to effluent litnitations in the permit, !nor to notification requirements under 40 Cla 122.42 (a) (1).. The .alteration or addition results in a significant change in the Pcrrnittee's sludge use or disposal practices, and such alternation, addition or change may iustify 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 pernut application process or not reported pursuant to an approved land application plan. 2‘nticipated Noncompliance Tbc Permitter shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncaimpliance with the permit 140 CFR 122.41 (I) (2)1. 4 Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership, Any s.uch action matt incorporate other requireinems as may he necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5, Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit (40 CFR 122.41 (1) (4)]. a 'Monitoring results must be reported on t Discharge Monitoring Report (1')MR) (See Part IL D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculationand reporthig of the data submitted on the ,DMR. Version 6/20/2003 NPDES Permit Requirements Page 11 of 16 6, Twenty7.fijuir Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional (.„)ffice ;inv noncompliance that potentially threatens public health (.)t- the envinmtnent. Any information shall be provided orally Nvithin 24 hciurs from the time the Perminee became aware of the circumstances. A, written submissicin shall also be provided within 5 days cif the time the Pennittee 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 ccmected, the anticipated Mile it is expected to continue-, and steps taken or planned to reduce, eliannate, and prevent reoccurrence of the noncompliance [40 (..:FR 122.41 (I) (6)1. h. 'Hie Director may waive the written report on a case -by -case basis, report has been received within 24 hours, :ts undcr this sec ur a c„ Occurrences outside normal business hours .may also be reported to the Division's Emergency Res.piinse personnel at (800) 662-7956, (800) 858-0368 or (9.19) 733-3300, ijher Noncompliance The Pertnittee shall report all instances of noncompliance, not reported under Part IL F. 5 and 6. of this permit at the time monitoring reports are submitted. ?Hie reports shall contain the information listed in Part II, E, 6, of this permit [40 CFR 122.41 (1) (7)j 8. Other Information lX,There the Permittee becomeiware that it failed to submit any releA,ant facts in a permit vplication, or submitted incorrect infiirmation in a permit application or in any report to the Director, it shall promptly submit such facts or information rto cFR 122.41 (1) (8)1. 9. Noncompliance Notification The Permittre shall report bv 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 cwcuiTen,ce 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 charactenstic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardcms 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 -punipit,,, station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined, to be ccinfidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality, As required by the 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 ktiolvingly 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 Version Cl/20/2003 NPDES Peri uirements Page 2 o 1 (3 not more than $25, per vio [40 CM 122 41.1. : r y imprisonment for nOt more an we -r violation, or by both 12, Annual -Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority' and to the users/customers served by the Permittee (NCGS il43-215.1C), The report shall summarize the performance. of the collection or treatment system, as well as the extent to 'which the facility was compliant with applicable .Federal .or State laws, regulations. and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewitter treatment facilities,. nor add to the plant's treattnent capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to tIT,onstruct (AtC.) pernut. Issuance of an .AtC will not occur until Final Plans. and Specifications for the proposed constrnction have been submitted by' the Pertnittee and approved by the Division, Section B., Groundwater Monitoring. The Permittee shall, upon written nonce from the Director of the Division of Water alirv, conduct groundwater monitoring as nu y he required to determine the compliance of this .NPD„F,S permitted facility with the current groundwater standards, Section C. Changes in Discharges of Toxic Substances 'flielPermittee shall notify the Pennit Issuing Authority as soon as it knows ur has reason 0), believe (4( CFR 122.4.2): a, That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which i.s not limited in the permit, if that discharge will exceed the highest of the &Mown-1g "notification levels"; (1) One, hundred microgra.ms per liter (100 tig/L); (2) Two hundred micrograms per liter (200 lig/L) for acrolein and acrvlonitrilc; five hundred micrograms per liter (500 ii.g/L) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitroplienol; and one milligram per liter ing.T.,) for antimony; (3) .Five times the maximum concentration value reported for that pollutant in the pernut application, b. That any activity has occurred or will occur which would result in .any d.ischarge, on a non -routine or infrequew basis, of a toxic pollutant which is not limited in the permit, if that discharge 'will exceed the highest of the following "notification levels"; (I) Five hundred microgra.ms per liter (500 iig/L); (2) One ruilligram per liter (1 Ing/L) for antimony; (3) Ten .times the maximum concentration value reported for that pollutant in the pennit Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the rea.sonably cost effective alternatives If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulatiotis. 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 (0 days of notification by the. Division, Section E. Facility Closure Requirements The Permit tee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version Cl/2012003 NP.DES Permit Requirements Paj....te 13 of 16 adverse impacts to waters of the State. 'Ibis permit cannot bc r&'cindcd whilc any activities requiring this, permit continue at the permitted faiilin PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publictv Owned Tteau»ent Works POTWs • All POTWS must provide adequate notice to the 1)ircctor rh following: 1."'Any new introduction of pollutants into the POTW from an indirect discharger which would he subject - section 301 or 3()6 of CAVA if it were ilirectly discharging those pollutants; and Any substantial change in the volume or character of pollutatits being introduced by an indirect discharger as influent to that ()E-AV at the time of issuance of -the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and (Limit -Intl, 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. Section B. Municipal Control of Pollutants fron Industrial Users. Effluent limitations are listed in. Part I of this permit. ()Mei 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 litninitions for suchpollutants, this permit may be revised to specify effluent limitations .for any ktr all of such other pollutants in accordance with best practicable techn(-)10gy Or water quality standards, tinder no circumstances .hall the: Permittee allow introduction of the following wasteslfl th& was e treatment system: a. Pollutants which create a fire or explosion hazard in the POTW„ including, but not limited to, wastestreams with a closed cup flash.point of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified. in 40 (FR 261.21; b. Pollutants which will cause .corrosive structural damage to th.e. POW', but in no case :Discharges with pH lower than 5,0., unless the works is -specifically desipcdto acc(immodati, such Discharges; c. Solid or viscous pollutants in amounts -which vill cause obstruction to the flow in the POTW resulting in Interference; d, Any pollutant, includingoxygen dcruaiidivi.g pollutants (BC)D, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW, e. I-kat in amounts which will inhibit biological activity in the POTW resulting in Interference, bur 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; f, Petroleum oil, nonbiodegradable cutting oil, or products of nuneral oil origin in amounts that will cause interference or pass through, g. Pollutants which result in the presence of toxic- gases, vapors, or fumes within the POIAW in a quantity that may cause acute worker health and safety problems; h. .Ariv trucked or hauled pollutants, except at discharge points designated by the POTW. 3, With regard to the effluent requirements listed in Part I (if this perrnit, 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 Permitter with a11 applicable effluent limitations. Such actions hy the Permitter 11112V be necessary regarding so:me or all of the industries discharging to the municipal system. 4, The Permitter shall require any industrial discharges sending influent to the permitted SVstern 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 Permitter shall either develop and submit to the Version 6/20/2003 NPDES Permit Requirement; Pagc i4 of tO Division a Pretreatment Program. .fiir approval per 15A. NCAC 211 .0907(a) or modify an ,existing Pretreatment Program per I.5.A NCI;V: 211 .0907(b). 5. This permit shall be modified, or 'alternatively, revoked and reissued, to incorporate or mcKlify an approved PC TW Pretreatment Progra„m or to include icompliance schedule for the development of a PC TW Pretreatment Program as required under Section .402(b)(8) of the Clean Water Act and iMplementing regultitions or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs. Under authority of seen 307(b) and (c) and 402(11)(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 211 .0900, and in accordance with the approved pretreatment program, all provisitYtIS and regulations contained and referenced in the Pretreatment Program Submittal are an enforceabk part of this permit, 'The Pennittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water ket,. the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 1 5A. NCAC 211 .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreattnenr program submission and Division approved modifications there of. Such operation shall include but is not limited to the Unplementation of the following conditions and requir' ements: 1. Sewer Use Ordinance (SUO). The 'Permittee shall maintain adequate legal authotit tu implement its .approved pretreatment program. 2. Indus trial Wa s te Survey ( MIS). 'The Permittee shall update its Industrial. Waste Survey (1WS) to include all users cif the sewer collection system at least once every five rears, 3.The 2. 0 Plan Permittee shall itnplement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks .Analysis (IIWA) for the development of specific pretreatment local. limits. Effluent data from the Plan shall be reported tin the DMRs as required by Part II, Section D, and Section E.5.). 4. rItiadworks Analysis (FRXIA) and Local Limits l'he 'Perm:ince shall obtain Division approval of a Headworks Analysis (EWA.) at least. once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit m)difkation) the 'Permittee shall submit to the 1.:)nision a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) 140 CFR 122.421, The Permittee shall develop, in accordance with 40 CFR ,403,5(c) and -151 NCAC 211 .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 211 .0909, 5 industrial User Pretreatment Permits (1UP) & Allocation Tables in accordance with NCGS 143-215,1, the Permitree shall issue to allsignificant industrial users, permits for operation of pretreatment eqinpment and discharge to th.e. Permittee's treatment works, These permits shall contain limitations, sampling prcnocols„ reporting requfrements, 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 Pertnittee shall maintain a current Allocation Table (Al') which summarizes the results of the Headworks uix1csis (HWA) and the limits from. all Industrial User Pretreatment Permits (11,113). Permitted IUP loadings for each parameter cannot exceed the treatment capacitv of the PC TW as determined. by the IIWA... Version 6/20/2003 NPI)ES nit Require'nienrs 6. Authorization to Construct (A to C) The Permittee shall ensure that an Authorization to Construct permit industrial users for the construction or modification of any pretreatment an, AtC, the proposed pretreatment facility and treatment process must comply with all Industrial User Pretreatment Permit (IUP) limitations. POT\ W'It spection & Winton g of their SIUs The Permittee shall conduct inspection, surveillance„ and inottitorrang acti approved pretreatment programs in order to deternune, independent of mfr AtC) is issued to all applicable facility. Prior to the issuance of be evaluated for its capacity to users, compliance with applicable pretreatment standards. The Permittee mus Inspect all Significant Industrial Users (SIUs) at least once per calet b, Sample all Significant Industrial Users (S1Us) at least twice per limited pollutants, once during the period from January 1 through J period from July 1 through December 31, except for organic compounds once per calendar year; s as described in its Division tion supplied by industrial SIU SelfItlottit;orinl; and. Reporting The Permittee shall require all industrial users to comply requirements outlined in the Iivision approved pretreatment program, the industry's pre or in 15A NCAC 2H .0908. and year for all permit- d once during the. wfrich shall be sampled. the applicable monitoring and reporting anent permit, 9. Enforcer Gent Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies fear 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 2I1 .0909, and specific local limitations.. All enforcement actions shall be consistent with the Enforcement Response Plan (I!AP) approved by the Division. 10. Pretreatmr t.t The Permittee nual Reports (PAR) 1.1 report to the Division in accordance with 15A NCAC 211 .0908. In lieu of subinitting 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 implennentation'issues. For all other active pretreatment progrants, the Permittee shalt submit two copies of a Pretreamtent Annual. Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: These repeat following: a.) b.) d.) NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh„ NC 27699-16.17 shall be submitted according to a schedule established by the. Directo and shall contain the Narrative A brief discussion of reasons fctr, staters of, and actions taken for all Signtftcant. Industrial Users (SIUs) in Significant Non -Compliance (SNC); Pretr ,atmept Program Summary (PPS) ,'1 pretreatment program summary (P'PS) on specific .forms approved by the Division; Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on :specific'forms approved by the Division; Indu trial Data Summary Forms (IDtiF) Version 6,2f112fl0 Monitoring data from sataiple collected by both the PO" User (SIU). These analytical re uits must be reported on. (IDSF) or other specific format approved by the Division; Other Infornia lion Copies of the POT\ % allocation table, new or modified enfc reertsent compliance schedules, public notice of SIUs io SNC, and any other infornraliotr, upon request, which in the opinion of the Director is needed to determine compliance '"with the pretreatment lementatioin requirements c:>f this permit; N1'DES Permit Requireire.ttts Page 19 o4 and the Significant Industrial. Ius tt tal Data SurnMars Forms 11. Pubic Notice The Pernuttec shall publish annually a list of Signiftcatrt Industrial Users (SIUs) that wen Non -Compliance (SNC) as defined isr the Pertnitteets Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards duing the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keepilst The Perrnittee shah with support infor t>tt the POTW. gnif etaiii fern a tiuiuinttm of three years records of ancorutorirng activities and results, along ttion includi g general records, water quality records, and records of industrial impact 13. rding and Milanoai Report The Pertnittee shall maintain adequate fun approved pretreatment program, tid staffing levels to accomplish the objectives of its 14. Modification to Pretreatment Programs Modifications, to the approved pretreatment program including but not limited to Io al limits modifications, P()TW monitoring of their Significant Industrial Users (SIUs), and MonitoringPlan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 21-1 .0907. Ver d1 cin NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor July 9, 2008 Mr. Oscar J. Harry Grover Industries, Inc. P.O. Box 79 Grover, N.C. 28073-0079 NC DENR SRC DWQ-Surface Water Pro , Subject: Rescission of NPDES Permit NC0083984 Grover Industries WWTP Cleveland County Dear Mr. Harry: Division staff has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, NPDES Permit NC0083984 is rescinded, effective immediately. If in the future your department wishes to discharge wastewater to the State's surface waters, they must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 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 Files Mooresville Regional Office / Mike Parker NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Caroiina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: www,ncwaterquality.org Phone,: 919-733-50E33, extension 511 / FAX 919 733-0719 charles,weaver@nemal.net One NorthCarolina ,Vaturally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper 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 February 21., 200(1 Mr. ()scar). Flarnr Grover 'Industries, P.a Box 79 Grover, North Carolina. 28073-0079 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPI.)ES Permit NC0083984 (rove' Industries, Inc. Cleveland County Dear 1\--Ir. I tarry: In accordance with the application for discharge permit received on June 29, 1998, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements or North Carolina General Statute 143-215,1 and the Nlemorandum of Agreement between North Carolina and the U.S. Environmental Protection ilgency dated December (, 1983. 'lliel)ivision published a request for public comment on the draft permit in the November lsE (1999) Shelby „:ctar The only comments we received were those ill your letter of November 22, »9) \Ve have considered your comments and offer the following responses: Comment 111: "Eliminate testing for sulfide, oil & grease, chrornium,, mercury and lead as we have tested belo-iiv the minimum detectable limit for the past Response: ',lite permit limits for sulfide and chromium are taken from the federal effluent guidelines, for Textile Subpart ( - Stock and Yarn Finishing Subcategory (±10 CFR 41 l(.'2) 1 he limits for mercury and oil & grease are based on state 'water quality standards.. Where limits are established, monitoring, is .required to determine compliance, The permit includes tl Inonitoring requirement for lead (and cither metals becaUSe the current. application lists these toxic parameters as present in the effluent. The Division will reconsider the requirementfor lead. if Grover Industries demonstrates that it is no longer found in the effluent above appropriate detection levels for a period of at least three years, Comment #2. "Cleinge. chronic tc.ixteit testing from quarterly to annually as we have always passed thi.s test.„" Response: Division policy is that the morefrequent monitoring„ is necesstiry to ensure that effluent toxicity stitys Within acceptable limits. We consistently require quarterly monitoring for facilities 'across the state sithiect to toxicinii limits. We commend Grover Industries for its continued compliance, however, this performance does not lustify reducing the monitoring frequency, 1617 Ma i Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733.-5.083. FAX (919) 733-0719 An Equal Opportunity Affirmative. Action Employer VisiT us (IN THE NTEfINET http:)/h2o,enrstate,nc,us/NIPDES "Change Fecal Cold<a : rt u `old that other permits .allow this so as to retest du compliance. l ederal discharge liners for municipalities are Limits for other discharges are given as ificantly, "nun icip,tl facil.ides .must also reinov can consider a proposal from Grover industries which compensate for the adjusted limit. 'ckly average of 4 in order to get a representativ e" and "weekly tm limits. nd TSS, The neasures to parts, measurement frequencies, or sampling regtliretnerats contattaed itt this perttiit are t unacceptable to \teau, the right to an adjudicatory hearing upon written reques.folly ng receipt ref this quest must be in the form of a written petition, conforming tta Chapter 150'3 of the Nortlr Carolina tes. and tiled with the office of :'Administrative Hearings ;C7'l4 Mail Service Center, Raleigh, North. 14). Unless such a dlctnand is made, this permit shall be final and binding. 'Please note that this per 3t transferable except after t nuance of the permit. n. The Division may require not affect the legal requirements to obtain other permits which may be required by the Division of of Land. Resources, the t ,oasta.l Area Management Act, or any Lather federal or local governmental permit ou have aus qu.et1ons concerning this permit, please contact''Mile "1 etuplet<:an. at (919) 733-51)83, extension 541. Original Signed By David A Goodrich I~ err T. Stevens oset elt: Childress, EPA i ilk R,e anal O ce,'1'E/°ater Qualit Set compliance F.?nforceincnt Unit Central Files NPDES (tit file Aquatic To:dct1ogy Unit Fechnicatl sistance & (lertittcati.stt l:'ttit 'Permit NC0083984 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, Grover Industries, Inc. is hereby authorized to discharge wastewater from a facility located at Grover Industries 219 Laurel Avenue Grover Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective April 1, 2000. This permit and authorization to discharge shall expire at midnight on August 31, 2003. Signed this day February 21, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management COMMiSSiOn s hereby authow to in Conti screen, Grover, ai CI pe °rrit: SUI' I I I l .. e' PER C()V R 1 11. rate an e ei uencin aud C'tita Grover ver Industi' int. batch read nty; and Discharge ffact lity° intoBuf to aticin 5pecit ecl can tlhe l IC11) wasteWtc r, art 1 ehlc�riii +rc'eii 'h gyp. lity con i 219 Lai 3984 vva t- in the 1 react Rivet et° Basin, a GRAVER INDUSTRIES NC0083984 BUFFALO CREEK Latitude: 35° 12' 00" Longitude: 81° 28' 46" USGS Quad #: G12NE, G13NW Grover Industries, Inc. Grover Industries WWTP NC0083984 Permitted Flow: River Basin #: Receiving Stream: Stream Class: 0,38 MGD 03-08-05 Buffalo Creek C 'Permit No. NC0083984 A( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge treated wastewater from Outfail 001. Such discharges shall he limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow, MGD Monthly Average EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Weekly Average Daily Maximum asurement Frequency 0.38 Continuous Sample Type Sample Location (1) Recording I or E BOD, 5-day, 20'C, Ib/day Total Suspended Solids, lb/day 64,6 129,2 Weekly 165 3 330.6 Weekly OD, lb/day 803,7 pH, S U 1607.4 Weekly Shall not be less than 6.0 standard units S,U,) nor greater than 90 S.U. Weekly Composite Composite omposite E Grab Fecal Coliform (g o emoan), 00 mL 200 40 kly Grab Chromium, lb/day 1.14 2 28 2!Month posite cury, pg/L 0,66 2/ onth Composite Phenols, lb/day 14 2,28 2 nth Grab E ides, lb/day 2.28 4.56 2/ onth Grab Oil and Grease, mg/L 30 0 60.0 2/Month ab Copper ead onthly onthly Composite Composite Zinc nthly omposite E hlorides Monthly Composite E Sulfates Monthly Grab hronio Toxicity See Footnote (2). Quarterly Composite Footnotes: (i) Sample locations: I - Influent; E - Effluent; U - Upstream at NCSR 2226; D - Downstream at NC Highway 198. (2) Chronic Toxicity (Ceriodaphnia) P/F at 1.8%; March, June, September, December; see 'Supplement to Effluent Limitations and Monitoring Requirements,' Condition A(2). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No: NC0083984 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(2). CHRONIC TOXICITY PERM:7 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 1.8(7c. The permit holder shall perform, at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase 1.1 Chronic Whole Effluent Toxicity. Test. Procedure" (Revised -February 1998) or subsequent versions. The tests will he performed during the months of March„ June,September„ and December. 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 fimit, then inultiple-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 Tes,i Procedure."(Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will he 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 impairmentof reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes., and further statistical methods are specified in the "North Carolina Phase Id 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 he sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina. 2'76.99-1621 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 he complete, accurate, include all supporting chemical/physical measurements and all. concentration/response data, and be certified hy laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must he measured and reported if chlorine is employed for disinfection of the waste stream. lie,inut LII'II fiIL EFFLUENT LIUEN'I' LIi` IIT. "I IONS ANDi4l )" I [ I)I l ~ REQUIRE:NTS ` huuld thcrc be iirc,d, ltc ED) discharge t°cclt l crnuitee wilt ics# fc rtt ittclicat ng the ffacil the report °ith the notation suhrtlitted tee the Fn it nnnct AL C i I) I' is I N f` f florom the 1'a tic#e thc. it�ftrntd y nantc, pctlt it nit f-No lle�w"itttla l Sciences Branch ty dui g a n th in ich #ia ic.it rl ai tle trip of the aquatic thrr, pipe nut alter, county, and the etrratttent atThe rept. Should t he pen rchitin a t°tirtttth in which tt xi ttttxitc�rita wwill lie reytiircd during the tollowitt ntttth. hould any test dataton # rccluircttrtt ear t.e its perto Di\isittn til atcr inutility indicate patert#ial itttpacts t< the t-eceiw it st c l ct cd l d to include altei°natng rcquuertients tir Litt and inrtc NOTE: Failure chieve. test conditions as specified in crontrol organism anism survival, i nit 7u control or ,anisin re. roducti controls, shall constitute an iz ali test and will no later than the last day of the neon h owing the tt-ttartth cat" the onitrit°irt xi -city (AT) nth/year of 11 be by the No this permit r -d document, such as t and appropriate cn iro sallow-up testing to he col tnitorirt, cd, PART I ule of Compliance 1. The permittee shall comply with with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the specified below. Permittee shall at all times provide the operation and 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. lE uent Limitations specified for disrhar, ce n accordance m it unless scary to operate the Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A, DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3, EM 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 all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part. I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in. Part I of the permit. Part II Page 2 f14 f. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part 1 of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) ofall the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the sarnples 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 1. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods. January through March, April through June, July through September, and October through December. g• Part I Page 0 4 7, }thements a. Flow, (MGD): The flow limit expressed in this the total daily flows recorded durngthe 24 hours average flow, ghe monthly. It is determined as the arithmetic man calendar month. b. An "instantaneous flow measurement" rsameasure of the ©tatof flow taken at tthe e time of sampling, when . both the sample and flow will be representative rom the which c. A "continuous flow measurement" is a hoot the operating hours re of discharge flow faE the facility. Flow shall rs continually without interruption throughout monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow 8. T Composite Sample: A composite sample shall consist of: a 24 r of harge (1) a series of grab samples collected at equal of time flowmeasuredatthe time o period ndividual sample and combined proportional to the collection, or ith the time (2) a series of grab samples of equal volume a c°� over mbera24 hour of gallons passing the sampling intervals between samples determined by pTeSebe point. Flew measurement between sample intervals between sample collect on fixed at by use of a flow recorder and totalizer, and the presentg no greater than 1/24 m the expected le collected ovverla 24,hour period propoy flow at the r ional to the rate of flow. ent system, or (3) a single, continuoussp In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the timtre�tervater trel baetment systems hatween effluent wing detentivnb samples ltime of greater than once per hour except at wasat time ervals greater than 24 hours. In such cases, wfluent rab equa inpnumber of hours tcollected the detenti to time evenly spaced over the 24 hour period hich are of the system in number of days. However, nor the number of samples less than grab samples be greater than six (6) hoursthan four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are n'dual ntakenples cmanua ly,ollected V`'Grab samples mustnbe ot exceeding 15 minutes; the grab sample can be representative of the discharge or the receiving waters. g, t"alculation of Mefl a Arithmetic Mean: The arithmetic mean of lany values. of values is the summation of the individual values divided by the number of individuae e b. Geometric Mean: The geometric mean of any �ro�f i�dividua the values� The geometricproduct meanis individual values where N is equal to the the equivalent to the antilog of the arithmeticavaluen ofa of zero (0) shalle logarithms fbe considered at values. be one For purposes of calculating the geometricmean, (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10, alndar Day y A cal endar day is defined as the period from midnight of -hone dd period until that midnight of the next dats However, for purposes of this permit, any consecutive the calendar day may be used for sampling. 12 d bstmS2.1 A hazardous substance means any substance designated under 40 C 311 of the Clean Water Act. c.' A toxic pollutan N_B Part 116 pursuant to Section any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. NERAL D1Ti mit. Any ermit noncompliance The pemust comply rmitte+e ofhconditions constit e C can Wat r Actand is grounds this for enforcement action; for permit termination, at violation termrevocation and reissuance, or modification; or denial of a permit renewal application. ished under a. The permittee shall comply with effluent stanpollutaards nts ndvr with standards forohibitions ible age sludge use ©in. 307(a) of the Clean. Water Act for toxic Po within the time disposal established under section 4t)5aR�a of the plr©hi, Water �rtstandards for sewagesludge the regulations that establish these use or disposal, even if the permit has not yet been modified to incorporate the requirement. The Clean Water Act provides that any person who hviolate a permit condition who abject to a b. per dayof civil penalty not to exceed $25,000 per day for each violates any permit condition is subjectorethan 1 year, nal orltboth, of Any person5w�° n° knoy wingly violation, or imprisonment for not m per ,who f $5,000 to $5 , violates violation, or imprisonment conditions isonme t for not more than 3bject to 1yearsnal , or penalties of Aso, any person10 per violatesvi©a prmscd imprison n permit condition may be assessed art administrative penalty not to exceed 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)i Under state law, a civil penalty of not more than ten thousand act dollars ($10 000) with er violation c.1ith- the ter may be assessed against any person who vie A1 conditions, or iequirements of a permit. [Ref: North Carolina General Statutes § 1 for violating ty by the Administrator d. Any person may, 0 assessed 308, ,a31,administrative5 ofthe Act, or any permits condition or limitation Section 301,anti 30g 3f17, im lamenting any of such sections in a permit issuedrenvtto exceed �10,t}(l© peunder section r 2 of the Act. violation, with pPr v olat for Class Administrative penalties for Class 1 violations the maximum amount of any Class $1penalty ©©lper day for eachexceed day dur�nOg00which the violation lI violations are not to exceed continues, with the maximum amount of any Class 11 penalty not to exceed $125,000• Part II Page 5 of 14 2. Duty to l litigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Fart II, C-4) and "'Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazard©u ubstanc Liabi Nothing in this perrnit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 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 perrnit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not' be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date: of this permit, the permittee must apply for and obtain a new permit. Part 11 Page 6 of 14 10. Expiration of Permit The 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 in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company.. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification:. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part 11 Page 7 of 14 12. Permit Actit ns 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. 3. 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 I5A 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 Per issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions•of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Hait or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic 'loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which- does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Pe a permittee for bypass, unless: Issuing Authority may take enforcement action against (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (I) of this section. Part II Page 9 o 14 Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in. Part I1, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part Il, 13. 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 143-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part 11 Page 10 of 14 SECTION D. MON➢TQRING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, I.l, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part l of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. T� Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part 1I Page 11 of 1 4 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. b. Records Retention Except for records of monitoring information required by this permit related to the permittcc°"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 permittce 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. Recor• ing Results For each measurement or sample taken pursuant to the requirements of this permit, 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, e rmittee 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. Part II. Page 12 of 14 SECTION E. REPORTING RE, UIREMENTS 1. Change in Discha ge 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. 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 i22.42 (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 perrnit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 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 I1, 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. Tw my -four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph; (I) 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 Ii. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 1. Penalties for Falsifican 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 OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundw ter Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels' (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/I) for acrolein and acrylo micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4 one milligram per liter (1 mg/1) for antimony; trite; five hundred dinitrophenol; and (3) Five (5) times the maximum concentration value reported for that pollutant in the application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit,. if that discharge will exceed the highest of the following "notification levels"; (I) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alterna ivies to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial, non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. t pay the annual administering and compliance monitoring fee 30 days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A, NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. SOC PRIORITY PROJECT: T: o Permits and Engineering Unit Water Quality Section Attention: Charles (Leaver PART I Date August 11 2003 NPDES STAFF REPORT AND RECOMMENI ATIONS County: Cleveland NPDES Permit o,: NC0083984 MR0 No.: 03-24 GENERAL INFORNIATION Facility and address` Grover Industries,; Inc. Post Office Box 79 Grover, N.C. 28073 Date of investigation. August 5, 2003 Repo prepared by: \4ichael L. Parker, Environmental Engineer 1I Person contacted and telephone number: Nilike Church, (704) 82 a_ '310 D sections to site: Grover Industries is located at 219 Laurel Avenu CGrover, Discharge points, list for all discharge points. Latitude` Longitude 35' 1 ° 00"° 81' 8° 46", Town of Attach a UU GS Map Extract and indicate treatment plant site and discharge point on map, USGS Quad No.: C. I? NE and G 13 NW Site size and expansion area consistent with application: Yes. There appears to be ale area for WWTP construction and future expansion, if necessary: Topography (relationship to flood plain included) Gently rolling, - °) slopes. The existing site does not appear to be located within the 100 year flood plain. Location of nearest dwelling: Approx. 300 feet from the WWTP site. A vegetative butler exists between the WWTP and off -site residences. Page Three 4, Alternative Analysis Evaluation a, Spray Irrigation: Insufficient area available, b„ Connect to regional sewer system: None currently available c. Subsurface: Insufficient area available. d. Other disposal options: None that we are aware, PART IV - EVALUATION AND RECOMMENDATIONS Grover Industries (GI) has requested renewal of the subject Permit One significant change that has occurred to this facility since the permit was last renewed is that GI no longer operates a yarn dying operation due to poor economic conditions. Such being the case, the only wastewater produced at GI is domestic and non -process wastewater. The current WWT facilities are operating at less than 50% capacity as a result of the loss of the dying operation. As a result of the loss of the process water waste stream, GI is requesting that the renewed permit contain two (2) separate set of effluent limitations; one for the current waste stream (no process wastewater), and one set of limitations for when the dying operation is resumed. In addition to the dual set of effluent limitations requested by the permittee, the NPDES Unit should also evaluate the need for the continuation of composite sampling as required in the current permit. The existing WWT facility typically discharges only once per day .for a very short period of time (usually 5 to 10 minutes). The discharge from the chlorine contact chamber is float -activated, and when a discharge occurs, all but about an 8-inch water depth of the chlorine contact chamber is released (roughly about 7000 gallons per discharge). Although the current permit requirement for collection of time -based 24-hour composite samples is being met, the current collection method is not practical given the duration and .quantity of the actual discharge. Consideration should be given to requiring grab samples until such time as production returns and hydraulic flows increase. There are no other changes proposed to the NPDES Permit or WWTP at this time. Pending receipt and approval of the WLA, it is recommended that the NPDES Permit be reissued as requested. Preparer Date f(/ ocref Water Quality egional Supervisor 1.1:,Asrlisr0.3‘4,7uversr Date Page Two 10. Receiving stream or affected surface waters: Buffalo Creek a. Classification:. C b. River Basin and Subbasin No..: Broad 030805 c. Describe receiving stream features and pertinent downstream uses: This receiving stream was observed to have excellent flow, Although downstream dischargers are unknown, there does exist at least one water intake (for process water) in the vicinity of the existing discharge point. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Volume of wastewater: 0.3.80 MGD b What is the current permitted capacity: 0,380 MGD c. Actual treatment capacity of current facility (current design capacity): 0.380 N1GD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing 1,VWT facilities consist ofan influent (rotary) bar screen followed by two sequencing batch reactors with diffused aeration (one is not being operated at this time), an aerobic digester, instrumented flow measurement with recorder and totalizer, a chlorine contact basin (chlorination is not necessary at this time), and four (4) sand drying beds. Description of proposed WWT facilities: There are no proposed WWT facilities. Possible toxic impacts to surface waters: This facility has consistently passed its toxicity testing: h. Pretreatment Program (POTWs only): Not Needed. Residual handling and utilization/disposal scheme: Residuals are removed from the drying beds as cake and disposed of in a private landfill operated by Foothills Environmental in Caldwell Co. 3, Treatment Plant Classification: Class it. 4, SIC Code(s): 2269 Wastewater Cod:(s): Primary: 55, 21 MTU Code(s): 13002 PART 111 - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: See Part IV below. 3. 1mpoi-tant SOC/JOC or Compliance Schedule dates: N/A April 28, 2004. Mr. Randy C. Patterson, Plant Manager Grover Industries, Inc. 219 Laurel Avenue Grover, North Carolina 28073 Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources DEPT, Or ,F:Np,IrzoN.mENT, AND NAT 71 APR 3 0 2004 ., Director Quality Subject: DRAFT NPDES Permit NC0083984 Grover Industries, Inc. Grover Plant Cleveland County Dear Mr, Patterson: In response to the Grover Industries' request to renew discharge activities at the subject site, the Division of Water Quality (the Division) hereby transmits this draft permit for your review and comment. Please provide written comments, if needed within 30 days of receiving this notice. The Division understands that Grover made significant changes in production during this last permit cycle. Federally regulated yarn dyeing operations were discontinued at this 'facility and transfeiTed to Grover's sister facility in Tryon, North Carolina in October of 2001. Since that time, the Grover plant operations have been confined to yam manufacturing only, and effluent has been therefore limited to non -categorical, non process -contact cooling water and domestic sanitary sewer wastes. The Division acknowledges that Grover has requested to retain a production -based effluentpage in its permit to facilitate restarting yam dying processes in the future, should business warrant. However, the Division must deny this request at this time. The Draft permit includes the following general changes from the previous permit: Alterations to limits and monitoring based on new production data Revision of metals and toxicants monitoring and limits based on a Reasonable potential Analysis (RPA) Provisions for resuming operations. Permit Modification Required for Renewed Dyeing Production. The Division is bound to base effluent limits and monitoring requirements on actual production.. Without waste flows, accurate waste characterization, or a firm schedule for renewed production, the Division may not grant Grover's request for an effluent page to regulate these discontinued processes, -However, should future business warrant renewed production under 40CFR 410.70, the permittee is entreated to submit a request to modify this permit accompanied by production goals, waste -characterization, anticipated flow(s), and a firm schedule for startup. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-.1617 (919) 733-5083 Customer Service 1 800 623-7748 Grover Indus'iries, Inc. Grover Plant WWII' DRAFT Permit NC0083984 Page 2 Accordingly, appropriate permit limits have been recalculated for this draft based on recent production data for yarn spinning and related treatment and discharge of cooling. water and sanitary sewer wastes [see permit Effluent Limitations and Monitoring Requirements, A.(1.)]. Permit changes are summarized below: Deleted previous limits and monitoring requirements related to categorically regulated parameters BOD5, COD, TSS, Sulfide, Phenols, Chlorides, and Total Chromium. Add New limits Page. Based on the current discharge of sanitary sewer and non process -contact cooling water, monitoring requirements will be established as Secondary Limits for BOD5 and TSS with a Weekly monitoring frequency. Total Residual Chlorine will be limited, as required statewide, and fecal coliform monitoring will be retained, each with a Weekly monitoring frequency. To monitor the potential impact of residual toxics and metals remaining in the treatment system, the Division will require Quarterly monitoring of metals 'previou.sly tested) and Chronic WET testing. Concurrent with this notification, the Division is publishing a notice in the newspapers having. circulation in the general Cleveland County area., soliciting public comment on this permit draft. Please provide any comments you may have regarding this draft to 1DENR DWQ, NPDES Unit no later than 30 days after receiving this draft permit. Following the 30-day public comment 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, you may e-mail me atjoe corporon@ncmailiict. or please call at (919) 733-5083, extension 597. Enclosure: Draft NPDES Permit NC0081984 cc: Mooresville Regional Office, Water Q ality Section; [NPDES Permit and Fact Sheet) NPDES UniliNPDES Permit and Fact Sheet] Aoatic Toxicology Unit INPDFS Permit. and Fact Sheet) EPA Rsgion 4, Attention Madelyn Dorniny [Permit Application, NPDES Permit, and Fact Sheet] Permit NC008 3r) S4 STATE OF NORTH CAROLINA DEPARTMEN OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WAS'I EWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) compliance with the provisions of North Carolina General Statute 1413-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,. and the Federal Water Pollution Control Act, as amended, Grover Industries, Inc. s hereby authorized to discharge wastewater from a facility located at the Grover Industries, Inc. 219 Laurel Avenue Grover Cleveland County to receiving waters designated as the Buffalo Creek within the Broad River 'Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, .11, and III hereof.. This permit shall become effective , 2004. This permit and authorization to discharge shall expire at midnight on Signed this day , 2004. c tuber 3.I, 2007. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, re rai 'er ents, terms, and provisions described herein, is hereby authored Grover ndustrles nc. cotrnrte to operate al sump water and dornesti a bar screen two sequencing batch reactors tor g floe ureter g 0.38 M D WNAITP for the irerat ent of air w sher tes, and consisting of located at 2l Laurel Avenue, tarover, irr f"leveland Cc army (See Part III of permit), and discharge from said :treatrrtcnt works rat the location specified on the attached rr. iratca Buffalo Creek (Class C waters) vitbin the Broad River Basin, Grover Industries, Inc. Grover Plant c ztiw Buffalo ( reek Suh-Brsin; U3OK-CYO Broad Rivo FLsin Permitted Flow; 03Ft0(i0 ds: (i 13 NW / Grover, NC, O 12 NO / 131acktuig N, NC: Facility ocation not to scale Npr ES Perm] [ No. N .00 ;3 4 Cleveland County ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a.) During the Period beginning on the effective date of the permit and lasting until authorized to discharge treated domestic wastes and cooling water from Outfall 00 limited and monitored by the Permittee as s ecified below: E LUENT CI A.RA ICI' ERISTI C S Total us. ended Solids pH Total Residual Chlorine Phenols Chronic Toxicity Foo frelontMy Average 0.38 MGD At© mVll. Me Frs eqr MONITOR ent Continuous Weekl Permit No. NC0083984 piration, the Permittee is Such discharges shall be REQUIREMENTS Grab Grab Grab I Saanple t oe tions: E -- Effluent. 1— Intluent Effluent pll shall not ,fall below 6.0 nor exceed (1.0 standardunits. 3' Total Residual chlorine ('1'RC)—limit and monitoring apply only it`chlunnc is used by the facility. 4 Chronic Toxicity (Cenodaphnia). 24 hour, Plf' al 1.8 %; collect samples in ;March, May, June, and December [See Special Condition A. (3.4 Units: i\?IC]E)= million gallons per day mg/1, - milligra s r liter - rrr] .= ;lay I3OD — biochemical oxygen demand Ftg�L = no Iloat]n solids or f'crain other than trace t3tnounts. b.) During the pcnod beginning on the cff'i c:live date of the permit, the Permittee's authoriza process wastewater is suspended until ification pursuant to Condition A (2.) nt discharge A (2). RESUNIE;D OPERATIONS Prior 'to resuming operations at the Grover Plant that would result in the discharge of process wastewater not specifically authorized in this permit, the Per ittee must first obtain a modification of this permit as Authorization to operate. a) The Permittee must subs t to the Division a written request for permit modification no later than 180 days prior to the proposed initiation of discharge. b) This request must include, at a minimum, the following information 1) Description of the manufacturing process, products, and expected annual production. 2) Flow diagram indicating process and wastewater flow volumes 3) Characteristics of wastewater to he discharged 4) I:)escription of any planned expansions or upgrades to the treatment system. 5) Engineering Alternatives Analysis (EAA) of wastewater disposal alternatives including connecting to an existing municipal treatment facility and non -discharge alternatives A. (3.) 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 1.8 %. The permit holder shall perform at a minimum, quarterly 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 he performed during the months of March, May, June, and December. 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 II 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 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised-Febtuary 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 -I) for the months in which tests were performed, using the parameter code TCP3113 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: Environmental Sciences Branch North Carolina Division of Water Quality.,, 1621 Mail Servke Center Raleigh; North Carolina 27699-1621 Completed Aquatic Toxicity Test Forths 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 orlipproved 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 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, 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. DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0083984 INTRODUCTION Grover Industries, Inc., Grover Plant requires a National Pollutat t Discharge Elit permit to dispose treated wastewater to the surface ware permit has expired and they have requested renewal from the Fact Sheet summarizes background information and rationale used by the Divisi determine permit limits and conditions, ation System (NPDES) ate. The permittee's 5-year NPDES ision of Water Quality (the Division). This s NPDES Unit to FACILITY" RECORDS REVIEW Facility Description, Grover Industries, Inc., Grover Plant (herein referred to as Grover or the perrnittee)is a synthetic textile weaving and finishing facility discharging treated process -contact wastewater to a single outfall (Table 1). Discharges are permitted to 0.380 MGI) and regulated under 40 CFR 410,70 Subpart G -- Stock Yarn Finishing Subcategory. The wastewater treatment system consists of a bar screen; two sequencing batch reactors, chlorinator and a recording Clow meter. Table I. Grove Indust Inc.. Facility Information fit/Facility Nttme Applicant. Address. y Address fitted Flow ( Type of 'Waste. D' Facility/Permit Status g Basin / County Receiving Stream Stream Clas 303 isted? Subbasin Drainage Area (sq. mi.,) Summer 7Q10 (els) r 7Q10 (cfs) 30Q2 Average Flov IWC (%) Grover Industries, Inc. l Grover Plan P. O. 13ox 79, Grover, North Carer 219 Laurel Avenue, Grover, NC 2 0 MCA) 98 r.c Industrial process wastewater; 2',"%o Primary SIC Codes 226) Code Prim, 55, 21; 'freatrraent Unit C.od 1.3002 Broad Riv Renewal Basin Cleveland Corr Buffalo Creek Not listed 03-08-05 150 47 (>7 195 1 .8 "?r cellaneous nal Office State Grid / USGS Topo Quad Date: Lat. 35" 10' 59" Mooresville G 13 NW / Grover, NC Joe R. Corporor 220ct03 Long. 8l`' 30' 32" PERMIT HISTORY AND COMPLIANCE REVIEW Application to Renew. The Division received an application, Form 2C, to renew this perrnit on March 7, 2003 including the required supplemental Priority Pollutant Analyses (PPA). The application states that Grover's current discharge is limited to non-federally-regulated/non process -contact wastes because stock and yam dying at this facility were discontinued in October of 2001. In hopes of renewed customer orders in the future, Grover has requested to retain a production -based effluent page to facilitate restarting federally regulated processes during the upcoming permit cycle. Regional Staff Report. In response to the renewal request, Mooresville Regional Office (MRO) conducted a site inspection and prepared a Staff Report dated August 11, 2003. The MRO recommended that Grover industries .permit be renewed, and that application requests be considered noting that this facility discontinued dying of yarn on July 20, 2001 due to lack of business. Previous -Permit and Waste Load Allocation (WLA). Division WLA records for Grover Industries date from 1994 when several sites were considered for discharge (Lick Branch and two on Buffalo Creek). Two were rejected based on poor stream conditions and discharge commenced at the current outfall.. The Division prepared a WLA in 'February 1994 and developed effluent- limits and monitoring considering an in - stream waste concentration (1.W(..?.) of 1,8 %. in 1997 the permit was modified to include instream monitoring to evaluate turbidity in Buffalo Creek. The current permit became effective April 1,. 2000 expiring on August 31, 2003 Whole Effluent Toxicity (WET) Tests and Notices of Violation (NOVs). Grover failed several toxicity tests beginning in March of 2001, but resolved toxicity issues by July of that year. All quarterly WET testing prior to this failure (beginning January 1997) and subsequently (10 quarters, July 2001 through September 2003) indicate "pass." Verifying Existing Stream Conditions. This facility discharges to .Buffalo Creek, [stream segment 9-53- (5)1, a Class C stream within the Broad River Basin. This stream segment is not "impaired" [not. 303(d) listedl„ and was rated in 1998 as "Good" below Kings Mountain Reservoir (ba.sed on benthic biota). PERMITTING APPROACH Federally Regulated Processes Discontinued. Regulations 'applicable to this facility include 40CFR 410.70. Subpart G — Stock and Yarn Finishing Subcategory used to set production -based discharge limits based on Best Practicable Technology, Section 410.72 (a) IBM and Best Available Technology, Section 410.72 (b) [BAT]. The previous permit limit calculations were based on an average daily production rate of 19,000 ilbs per day. However, the permittee has discontinued dyeing processes at this facility. Permittee's Request for Two Effluent Pages. Grover discontinued dying operations at this facility on October 6, 2001transferring all 40 CFR-regulated production to its sister 'facility in Tryon, North Carolina under .NPDES Permit NC0004391. Therefore, Grover's active operations are confined to yarn manufacturing only generating non -categorical, non -contact cooling water, domestic sanitary sewer wastes. Anticipating renewed business, Grover has requested to retain a production -based effluent page in its permit to -facilitate restarting dying processes as needed during the next permit cycle (see Application to Renew) Permit Modification Required for Renewed I)ying Productiin. Because the Division as tast base effluent limits and monitoring requirements on actual production, it has no basis to regulate discontinued processes. Should future business warrant renewed production under 40CFR 410,70, the pennitte-e must submit a request to modify this permit accompanied by substantiated production, waste -characterization and anticipated tlotv(s), and a firm schedule for startup. Revised Effluent Limits and Monitoring Requirements. The renewed penaait regulates sanitary =°antes and cooling water from the manufacture of cotton yarns (no dyeing). These constitute non -categorical, non process -contact wastewater activities and processes [see Effluent Page A (1.)]. RENEWAL SUMMARY The pennittee has discont►nued yarn dying process regulated under 40CFR 41.0.70 Sub! and Yarn Finishing Subcategory. Therefore, this permit is drafted to reflect discharge of domestic and non -categorical process wastes only through Outfall 001: Delete previous limits and monitoring requirements for categorically regulated parameters BO1)5, COD, TSS, Sulfide. Phenols, chlorides, and Total Chromium. Revise Limits and Monitoring Page. Based t current discharge of sanitary server and non process -contact contact wastewater, limits and monitoring requirements will be established as Secondary Limits for ROD5 and TSS with a Weekly monitoring frequency. Total. Residual Chlorine will he limited, as required statewide, and fecal coliform monitoring will be retained, each with a Weekly monitoring frequency. To monitor the potential impact of residual toxics and metals renlainit g in the treatment system, the. Division will require Eurrrterly monitoring of metals ('previously tested) and. Chronic WET testing. PROPOSED SCHEDULE OF ISSUANCE Draft. Perri. it to Public Notice: Permit Scheduled to Issue: NPDES UNIT CONTACT If you have questions -egar Apr it 28, '2004 June 21, 2004 above information or on the attached permit. please contact Joe Corporon at 597. NAME: REGIONA PEKE COM ENTS 1E: . > c xSi P1 .V!SO . U'f°;tl't32 State otiNorth Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 3/ 9/2003 RANDY P.ATTERSON GROVER INDUSTRIES, INC PO BOX 79 GROVER,. NC 28073 NoRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Renewal Application Permit Number NC0083984 Grover Plant WWTP Cleveland County Dear Permittee: The NPDES Unit received your permit renewal application on March 7, 2003 Thank you for submitting package. The permit renewal for this facility has been assigned to a staff member This staff member will contact you, if further information is needed to complete the permit renewal, Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals. OUT remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0083984 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-5083, extension 511 Sincerely, Valery Stephens Point Source Branch cc: Central Files Mooresville Regional Office, Water Qutlity Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal opportunity Affirmative Action Employer 50% recycled/ 10°70 post -consumer paper GROVER INDUSTRIES INC. NATURAL AND DYED YARNS February 24, 2003 Mrs. Valery Stephens NC DENR l Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699- 1617 Subject: Permit Renewal Submittal NPDES No. NC 0083984 Grover Industries, Inc. Cleveland County Dear Mr , Stephens: We wish to renew our subject wastewater permit that will expire on August 31, 2003. Please find attached for your review and consideration the required permit application package as follows: • Signed cover letter and two copies • Form 1 General, original and two copies Two separate 2 C Forms., originals with two copies • Sludge management plan, original and two copies • Priority Pollutant Analysis On July 20, 2001 the dyeing of yarn was discontinued at this facility pending future improvement of business conditions. We continue the manufacturing of cotton yarns for the upholstery and home furnishing industries and will maintain this production for the foreseeable future. Since this change has occurred, we do not have any process or production that produces wastewater. Grover Industries is a privately owned facility with a wastewater treatment plant receiving only domestic and non -process wastewater. The WWTP now operates at fifty per cent capacity as recommended by the manufacturer, Aqua Aerobic, to optimize the reduced domestic flow rate. As reported in firm 2 C, the plant effluent is well within all permit parameter limits. P,O. BOX 79 • GROVER, NORTH CAROLINA 28073.0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 Page 2 The yarn dyeing operation has continued at our Grover Industries Tryon Division facility and we anticipate starting the dyeing production again here when our customer orders require it. It is with this in mind that we request that the NPDES permit contain two separate sets of requirements containing the present domestic operation and future industrial operation as specified in the existing permit. Upon your approval, the day that the dyeing operation is put back in operation we would change to the other required set of effluent limitations and monitoring report requirements. Also, the wastewater plant would be changed back to the designed flow rate and operation. The drains from the dyeing area were disconnected from the sanitary sewer so that no dyeing can occur until the decision is made to start up again. We will immediately notify you if and when we plan to continue the dyeing of yarn and also if the decision is made to permanently close the dyeing operation. You can contact me at (704) 823-2310 or Randy Patterson, Plant Manager, at (704) 937- 7434 ext. 134 if you have any questions or require additional information. Sincerely,. Mike Church ORC Please print or type in the unshaded areas only areas are spaced f©r elrte type, i.e., 12 ch FORM GENERAL ."-. EPA LABEL ITEMS EPA ID. NUMBER FACILITY NAME V. FACILITY MAILING LIST VI. FACILITY LOCATION B Nta. 2040-0086 Approval expires 5-31-9 EPA LD. NUMBE NC©©83984r 410, /tt 016 * 4 GENERAL INSTRUCTIONS f a preprint label has been prpvid tffix it in the designated space, Review nformation carefully; it any,,, Of ncorrect cross through 'it and=inter correct data in the appropriate;fill-iri.ari a below. Also, if any of the preprinted data is absent (the area to the left of the late, PLEASE PLACE LAB'EL N 1`NI�rP�A,CE space fists the ovidmatipn 'that 1ril- appear)please provide it in the proper fill- in areals), below. If the label ;is.,cample 'arid correct yyou need.not complete Items I, Ill, V„ and ./.1(exceptili-lirWhIOli must be completed regardless). Complete all" items if no label has been proved.. r t©the Instructions for' detailed Item and for the le al authorization ur a is collected. PLIEITiNT iilARACTERI cter rrrcl,}e For Approved. _. ENVIRONMENTAL PROTECTION AGENCY GENERAL INFORMATION Consolidated Permits Program Read the 'General Instructions" before starting.) cwfnplete ° t, rou to detetfn ne ' e eiF yr i i • to u m arty permit afa"` r ttion drtxe tot t yott art wet yi due titan, you Omit this form and:the supplements tom"fist d n.the parenthesis tolloX" in the fox in' the thfrd fhe uppleform is attached. If you answer "no" to each questi t, you need not submit any o these famis. You may answer *roe" it r e c1�� ffpni erin requirements, s"ee S ction C of the in t` ct IT See,also Section Out the In rtactitrn for definitions of bof tom+ Cr tinder f?Et fFIO QUESTIONS Cii y a publicly owned treatrrrent work isutYs to a discharge to waters t?t tI FOB ATCH IEClFIG QUESTIONS trams .prw"vwrlf this -lability" either existing or "include a concentrated animal tat Mort or aquatic . animal :Pr tit? i facitfty wuhtch results in a discharge wat r s"©t tit U 5 ? f,FORM 26) abitity. xa fri h bssrr rrtiy eother r rrl€ rn M r , is t rs ttrcg sa ; aCtktty lrar() r r sn war ase rtas neat to te t"ttae� tJ :. than f A ts= Yt Ptah wroti r st t in a disc ar td d irrA or 2t3 i6afyis f tcit' (rest„„ store,; i)r rspasrx of F. irra you car w tydtt irie t fit. is cifrty industrla o wastes tFFORfwt) municipal: iff"ir rrt be�irr+v the fcswwermost "stratun c intainirig„ witft[rt etaaarti r" mite of.the, Ytel btu ' '. und'eri)rp+ i?d ; s wtrces. of dnrikintJ water" ts_cfacility any' ;lieyau urttt�x,�'aft s �ttfifltuids,'�r s :uh it are brought tb as nairiir cal -suffer by"t with' conventional oil crr Etas "ems C }tia ig tttiaterais„ in inject fluids used too situ cUmbustrbn rxf ftl ss h+ei. qr rec ye ni r natural gas, or"inlect q rtt rrrraienerORM4), liquid, hydrocarbons? .stetldytary - urr l i mis tacitfty a pry ea statttw ryuro Itt) e in s a1 c t orres.fisted rr� rr--�� r hrckr 1sNOT:one` , 2£t inttrd trial categcrrie ins and �, mil putent )ly sin(t r I J t_J iiat d,rra: fr ,it rear-"ot any sir" peltutartt regulated o te lair Act ndmay Or be . r gtkisted Writ III`NAME CF FACILITY SKIP Grover Industries Inc. ito IV. FACILIT CtINTACT A. NAME & TITLE (last, Plant `'[anaoer k STREET OR P.O. BOX B, CITY OR TOWN C. STATE Grover NC VI: FACILITY LOCATION A. STREET, ROUTE NO, Off 219 Laurel Ave _... B. COUNTY NAME C1.eveland 46 Grover OTH OR TOWN PECIFIC IDENTIFIER 1?, STAT NC 4 at' any. air -pollutant Air Act and niay affect #eie� FOAMS B., PH (ate c(a D. ZIP CO i E 28073 E. ZIP CODE 28073 47 51 F, OIJNTY CODE CONTINUED ON REV1, RSI CONT6NUED FROM THE FRONT C CODES (4-dgif, in order of p 0 A. FIRST (specify) Finishes of Text' 7 2282 s ne C. THIRD peaty OPERATOR INFORMATION ike Church A. NAt B. SECOND (specify.) Yarn Twisting and winding mi D. FOURTH (specify C. STATUS OF OPERATOR (Enter the apprfapn to F FEDERAL M = PUBLIC (other than tedera S = STATE ©= OTHER (specify) P PRIVATE. 00 0 E, STREET T Ot y Road Kin'S l° ountain ENVIRONMENTA PE NPDE (Discharges t NC0083984 S; LOC Unfferg rrtund lrt ect!on fl t l u NA C. RCRA (Hn ar o NA PO OX 7nl (specify) Private G. STATE NC 42 4 SDIA XL ItAP Attach to ttai ppl)aati n a; topograp ap of t show the dutl)ne f the facility, the location of, ach rr i hazardous waste treatment, storage, or moose" factfttl , rivers and other surtece water bodies in the rrts re ea XI. NATURE OF BUSINES,q1provid bffefdcti tr Manufacturing of cotton ya furnishing industries XIII,.:CERTIFICATION see instructions' y under penalty of law that i ita ve peronaily exi achments and that, based on my inquiry of those persons imn the application, f believe that the information is true, accurate and submitting false information, including the possibili of fine and_mpa, A. NAME & OFFICIAL TITLE (type or print) B. SIGNATURE eci H. ZIP CODE 28086 tns ff rid Pro E. OTHEt=t {p; ©4©76RO Et3THEit'(spe' NA n:? proposed)nt ep)s re. uire n D. Pi ON 704 R I ttte nr itae 1) fed in itet VA also the owner? YES NO no, nrtn )arid 7200 NC ssons Perm ty ppunoarre barge structures, er 'tt rouri. lnclu le el',. s for the upholstery and home COMMENTS FOR OFFICIAL USE ONLY tar w th the inforr a ediatety responsible for o complete. 1 am aware tha is nment sub in this application and finingthe infant ation contained in; there are significant penalties for DATE SIGNED 4 200 GP POTABLE WATER GROVER INDUSTRIES WATER USE FLOW DIAGRAM NPDES PERMIT NO. NC 83934 17,300 GPD TOWN OF GROVER WATER SUPPLY ATMOSPHERE 7,200GPD l00 GPD COOLING TOWER SBR #1 10,100 GPD HLORINE ONTACT HAMBER FFLUENT DISCHARGE 10,100 GPD 10,100 GPD 900 GPD PROCESS WATER SUPPLY 2,100 GPD �- AIR WASHERS' SA AND FILTER ANITARY SEWE ROTARY SCREEN AEROBIC DIGESTER \ 100 GPD CHLORINE FEED 00 GPD 100GPD SBR #2 NO FLOW DRYING^ 300GPD TO ATMOSPHERE 7CpGPD BOILERS DIG. SUPERNATANT & D B FILTRATE RETURN YING DOMES Tic. vms E �M7M AVt Flow FF& Y.S. EN VI ONMENTA1.I+RATt'CTION A#x11NCY APPLICATION FOR PATER EXISTING MANUFACTURING, COMMERCIAL, MINING AND SII.VICULTURAL OPERATIONS Co ffdat P�sr Iri P � I+�#a11Ii of i#s lalataian fo tll� neorext IFa arndx and thn nlxlrnl of ITTAL FI.OIIIIl4, 13� OF POLLUTIOl . ANO TREATfMENT TgVflN@LQ iEti' p� al Hne a 1 llnq laar'I tl+ll ww flaw 1ft� IRr f1Al iity, Indic ,ourwrAs of Int k 4. RECEIVIFMO WATER Game/ IAYtONt I COHTP1I$U1Iaitl l� tb1M d lR31CATMEN Jtb. AyVRf1A, e 1 ` i ei TINt,f t F1 f M T . OUTFALL NUMBER Mai fftuent guidetirli vas fcompiler* IV. ft iPROVEMENfTS A. Are you now rettu water treatrnent ei DAYS R WEEK specify PA under $Mtitart of the Cle eppficth a effluent guideline end in terrns of production (ar art �JJ1f of" tlparatic Item It .cV IDENTIFICATION OF CONDITION, AORERsaert". ETC. L AVERAGE DAM PRODUCTION or any other enawronrttentel i edministretive or enfttrcarrien 2. APPECTED OUTFALL$ r operation of waste - This includes, urt orders, and grant TOTAL VOhLU rttent of your fevet of production, expreasad in the terms a C. ORf1IATp/(, PRODUCT, MATeAeAti., WPC, (apeclty) y implementation schedule for the construction, upgl which may affect the discharges described in this cement orpplience schedule fetters, stipulatio to Item IV -A) 2. ARIEr DESCRIPTION or PROJECT y additional water pollution control programs (or other environmental, projects which may effect Indicate whether each program is now underway or planned, and indicate your actual or r:7.'1ON OF ADDITIONAL CONTROL PROGRAMS IS ATTACKED EPA 2C (R,ay. 2-85) PAGE 2 OF 4 R CONTINUE ON PAGE 3 AL: You. may mach additional sheets aliott ryraa)._yOU now have underwray or tr 4allee If©! ,coonstruction. ©MAR AAf. IINU 0 FROM PA L Ti Annotate the ou V-A, Vim, end V-C are anc8uc don Meta sheets numbered V-t through V-O. below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be ny outfell. For every pollutant you list; briefly describe the reasons you believe It to be present and report any analytical data in your TANT VI. POTEIw;TfA t ISCHARGES f T COVERE fs arty pollutant listed in Item V-C a substance o iroduct? © Ytg (itst all such EPA Form 3510.2C (8-90) Hut below) T 2. nce wh VI•$) CONTINUE[? FROM THE FRONT XICN61 DATA r know edje or hats to b.Iiew+ n relat#oes o +,rout dl�clsarae with 7 VI1ICCkNTRACT ANAL-YS4S" INFORMATION X. CERTIFICAT ON V perfot d a e r ont t 6 rt y o YES Mist the name, address, and telephone number of and pollutants analysed by, each such laboratory or flan below) POLJ tl"t�t1NT',S ANALY docuJrrent and affattachments stferapraapared undermydiracti'on or supervisiort in accordance winsasystem designed to ly9atlaerandtrwa)uatel eiitmJorrttettiotasubmittet Based on my inquiry ofthapersonorpersons whotear age the system or rat hlerangth.1nfarrrtat ad le. tothebast ofmyknowledge and belief, true accurate. andcornpfete. penalties for strbrrsJJittii g lafsa infot rtmation including the possibility of line and imprisonment for knowing violations. A. NAME h OFFICIAL TITLe (type or print) ,�Fce e EPA Form 3510-2C (8-90) PHONE NO. (area code & na.) - `:2:3-;z . / O' PAGE 4 OF 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may this Information on separate sheets (use the same format) instead of completin SEE INSTRUCTIONS e V. INTAKE AND EFFLUENT CHARACTERISTICS (continues from page 3 of Form 2-C) PART A - You (must provide the results o 1.POLLUTAN T as 6iocbomicel Oxygen Demand (BOLT) b. Chemical Oxygen Dsmllnd (COD) C. Total Omani Carbon (TOC) d. Total Suspended Solids (TSS) a, Ammonia (as N) h. Tsmpsreture (1wnmtr) .0r/3 007 VALUE N U M B E R (copy (rcr Iteerl ! of Form ne analysis far every pollutant in 5thi table. Complete one table for each outfall. fate instructions for additional details. 2. EFFLUENT MAXIMUM INIMUM tli CONCERTINA', ON d. NO. Or ANALYSES a.CONC[N- TRATION STANDARD UNITS VALUE uTFALL. N0 n, NO. OF ANALVSE5 PART B - Mark . 7t in column 2-a for each poll yeu kumarl2-b for aacfq pollutant you believe to be absent. If you mark column 2a for any pollutant which Is I#nnitaad saithsr directly„ Of indirectly trtrt exfart ally+, in sn aftiuent ilm tatiorls uideiitvar, a must providethe laetrile I f at lirast Isne lansiysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative dada or an elgllanati(Nt t#f their presence Iri your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. S. INTAKE CAS NO. vs u���. a. MAXIMUM DAILY VALUal) evaiiagl! VALUrt ova/tilt VAi uC d Nth. Ci a. CtrNC[N UNITS AVa. [RANG[ VALUE TERM Q(optional) 1. POLLUT- -su MARK 'X° ANT AND a, es b, s b.MAXI s4 ANAL- 3. EFFLUENT 4. b. MASS - ANAL - Of NO.O aae!)abls) *SPIV sills ill lal MASS I i fa) waves fiI TRATION l�l casxc�eraYrtwTt#» icaawccrsw<r.amr isi wAss Y6E5 n�....... wwTIo.. Is? waves YS[5 a, Bromide (24959-67.41 b. Chlorins, Total Residual C Color d. Fecal Callform a. Fluoride (1 e9S4-4a.a ) EPA Form 1.2C (III -lid) PACs TII iN RE R t (41 Radiur 228, Total . Surfactants Total (7440- Total (7440-42 r'. Co- t, Total (7 440-48.4 j Total 9.6) Tat (7439.98- v. Ma Total (7439.98-5) w. Tin, Total (1440-31.61 x. Titanium, Total (7440.32-6) EPA Form 3510-2C (8-90) PAGE V-E d. NO,a AN ,N!'! YSE2 NO.OF ANAL- YSES CONTINUE ON PAGE V - 3 NUMBER Icapy from item 1 of Fo QUTFALL NUMBER CON N ED F PA OF FORM 2 PART C - If you are a primary industry and this outlali contains process wastewater, refer to Table 2c-2. in the instructions to determine which o1 the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your Industry end for ALL toxic metals, cyanides, and total phenols. If you ere not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls. and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present, Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the reaulls of at least one analysis for that pollutant. If you mark column 2b for any pollutant. you must provide the results of at least one analysis for that pollutant' If you know or have reason to believe it Mitt be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolain. acrylonitrile, 2,4 dinitrophenot, or 2-methyl-4,. 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you markcolumn 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there ere 7 pages to this part; please review each carefull, Compieta one table (all? pages) for each outtell, See instructions for additional details and requirements. t7TANT x. MAR)4 •- CAS BE R table) Y t M. AntirreCefly, Total (7440-36-0) 2M. Arsanle, Tots (7440.30.2) 7440.41.7 13M. Chrornlurn, Total 17440.47. 1'aOtiVl 1l wrY, Total l-1tl tal, Total l7 14at, r�.ysnw Tote)(57.12 1 1IM.'Pt anol Tots( EP AXIMUM 0 AN CI TOTAL PktENOLS r?ESCRIet tssiulas VALUE b FLUCNT Y =ir A U .0 ANAL- YSES 4, UN$TS lI, INT'AKE (op CONCEN` b. MASS TRATION PAGE V-3 CONTINUE ON REVERSE 17, NQ.©F ANAL YSES CONTINUED FROM . POLLUTANT AND CAS NUMBER Aerotain V. Chlorobenz.ne -90-7) V. Chlororsthin 7l OQ-3l OV. 2 CI Ehylviny V. Chloroform 1663) 2V, DIchIoro romomlth.n 1 -27-4) 13V. CI¢hloro- I€iluceroma#hone 76-71.81 4V, 1,1-Qlchloro- thtnI (75.34-3) 17V. 1,2d31ohloro propene (7087-5) 2(1V. Methyl 8ro�nide (74-93.9) 21V. Methyl Chloride (74.87• rwIIMMrr. Ri1NT ARK 'X' EPA Form 254"-'11 (9.90) T Pt . _ 'it.4 b. no.or ANAt.- +3r._. IEON 'AEV.! CPA 1.0. NUMeCR (c©yy from Item 1 of CONTINUE© FROM PAGE 3 OF FORM 2-C PART C - If you are a primary industry and this oulfatl contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-e for ell such GC/MS fractions that apply to your industry and for ALL toxic metals, ♦ yanides, and total phenols, If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls. and nonrequired GC/MS fractions). mark "X" in column 2-b for each pollutant you know or have reason to believe is present, Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the reealls of et least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of et least one analysis for that pollutant 11 you know or have reason to believe it Mall be discharged in concentrations of tO ppb or greater. If you mark column 2b for acrolain, acrylonitrile, 2,4 dinitrophenol, or 2-methy1-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of TOO ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit et least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part: please review each carefully. Complete one table (all? pages) for each outfell. See instructions for additional details and requirements, Ca NCEP.Y •TIaM •.. II) MASI 2M. Arsenic, Total (7440-3842) 3M. Beryllium, T©tal, 7440.41.7) 4M. Cadmium. Total (7440.43•9) 5M. Chromium, Total (7440-47.3) C EP TAKE 1 PAGE V-3 CONTfNUE ON REVERSE A TiNUED FR T LITANT CAS 1V. Acroleln (107-02-81 2V. Acrylonitrile (107-13-1) 3V, 8anzene (71.43-21 4V. Sis (Chl©ro- tlhy1) Ether (542-88-1 5V. 8romoform (75-26.2) 6V. Ca Tatrachl©rids •23-6) 7V. CMorobaniane (106.90-7 ) Ch lorod l- bromomethane 2 9V. Chloroethana (76-00-31 V. 2-Chietro tyixinyl Eth 1t) 76.8) V, Chloroform 7.1)E1-3) 12 V. 0iokxiora - bromornethene (76.27-41 V.1 too )-71 14V, 1,1•Dlchloro- aching (75.34-3) 16V. 1,2•O1chloro- ethane (107-06-2) 16V. 1,1-Dlchloro- ethylene (76-35-4) V. 1,2-D k hloro- )pane (78-87-5) V. Ethyl 20V. Methyl 8romidi (74-83.9) EPA Form •(iq- NT TAKE VA1.1Jt c.L MNCT in VALUE #! A V-4 Cr'l"' (UE ©Nµ ' At3E V-(. AGE Vi UTANTI IIARK 'X' U(i$T 4. U TS 3. 1NTAN IUt41iER, MAXIMUM DAILY VALUE VALUE n. NO. or A FIAL• a. COHCCN^ rsas TNATION VO1.AT)E.E C D. MAi a. LONG T! AV C9AGj. Vryrvc,. iNEIM- no 610.0111 ANAL- YSES -T 4 2 27V. 1,1.1-T chlaeoathans -T 29V. Trlchloro• sthylene (79-014) Trlchloro- 7 Vim Itia l7 A A. 2-Chloraphsno i15 74) 2 8A. 2-Nitrophanol (811.75.8) 8A. P-Ghloro-M- Crawl (38-647) EPA Form 3510.2C (1 PAGE V-S CCNVTINUE ON REVERSE HEFit UN POLLUTANT AND CAS NUMBER fit d� ailablc) CTI N--B 18. Acanaphthena (83-32.8) 28. Acenaphtylene (208.85-8) 35. Anthratana (120-12.7) 48. Bansldlna (92-87.5) A 88. Ban:o (a) Pyrana (50.32.8) 2 Dkhloro- 218. 1.3-Dlehloro- banzeno (541-73-1 EPA Farm 1 IC (I-Q+) UTRA COMiPOU VALUE MAXI 3. EFFI UErNT VALUEc.' 5. INTAKE scprr a. Lona. TERM v.6 COP-- li 96 PAGE V•7 CONTINUE[ AM PACE V 1. POLLUTANT AND CAS NUMBER bir) ON1 « BASE/h9EU RA L CM:MPOUNU5 iconttnued hl©r©- harane 398. Naphthalene (91.20-3) ©benzene 415, IAllit oodimthyl d 75-91 i8. N-Nitrowdl- 'ropYlamino 2 t=1 7' m 3510-2C (8-90) 3, EFFLUENT lw3)C1.AY %i AL1 AGE V-7 G. MASS INTAKE foprional} • VHAVKIN C kNTINUE ON REVERS T ,4 • TrI- chlorabensirne 1•1 D-29.3) 9P. 4,4'-DD D d72-&4-8 ) CarEndosulfan 29.7 ) 2P. #-Endosulfan 115-29-7) ISP. Endrin Aldehyde C742'6-$2.4} P. Heptachlor 76-44-8) EPA Form 3510-2C (e-9O) M1tL.Y VALUE arl r4.11s vn timed) PAGa;. V-8 S. INTAKE (optional; CONTI AG V. CONTINUED FRI IGE V-8 I. P19LLUTAN AND CAS NUMBER 1111 walkable) GC FIiACTIO 17P. H eptiehlor Epoxide (1024.67-3) 18P. PCB-1242 (634119.21-91 tea A VALUE IT( —b. MAXIMUM q'1 1.0 C*NCkPPTH, YFOW LUENT Y VALUE CLOP 19P. PCB-1284 (11097.69.1) 20P. PCB-1221 (11104.2B-2) 21P, PCB-1232 (11141.16-6) VALUE t N©.OF ANAL- YS[S 4. UNITS KE (rrpllon �. LoNe, b. MASS AVERAGE VA1.5J$ b' R (11 COncIIN- •ti AM ',NATIOrr (�l wFAtN Y$ 2:2P. PCB•1248 ' (1287'2-29.6) 23P, PC8.1260 (11 d94.82.6 ) 24P. PC8-1016 (12674-11-2) 261r. Toxaphene 1811G1 36 2) PAGE V-9' ?PA Form 3 POTA GROVER INDUSTRIES WATER USE FLOW DIAGRAM NPDES PERMIT NO, NC 8398,4 16,8 GPD ATMOSPHERE 28, TOWN OF GROVER WATER SUPPLY ATMOSPHERE 7,203GPD GP • S,4ODGPD COOLING TO SBR #1 50,COO GPD HLORINE ONTACT HAMBER EFFLUEN DISCHARGE 103,CCO GPD 2,1C0 GPD 100,400 GPD SANITARY SEWER CHLORINE FEED ROTARY REE GPD AEROBIC DIGESTER'. 403 GPD ASHERS SBR #2 50,000 GPD DRYING BED #1 BED#2 11.9,503 GPD PROCESS WATER SUPPLY GPD ND FILTER' GPD 1 YARN DYEING' PROCESS GPD DIG, SUPERNATANT & ID B FILTRATE RETURN INDUSTRIAL WASTEWATER AVG. FLOW FOR CAL. YEAR 2000 DRYING D #3 BED #4 ple+ prin n B No. Approved.040-0088. Approver expires 8-31 iarpliPn.3N'IM14N!r`i'AB.. F' t0Te"+CTiO$ Ati6NCV AI 'LIi ATIC'IN FOR PERATER EXISTING CIAt., MINNI + AND st .VICULTURAL OPERATIONS .. ©PtRAT$OM fee. er D. RECZ IV IRO WATCR (name) Ilifyr, Intlicr sources of Pnieke Wetenw operations raonrtriixrtino r dareniptlons in Item B. Construct a WeteC beience on th Una d EPA Form $510-2C (140) PAGE I OF 4 REV SONT C. Eat UEO FROM TH F�fT A or 4 1. OUTFALL NUMBER (11st) A. Doe Z. OPERATION(s) CONTRIBUTING FLOW (11,t) aNrs~ts YEAR ectry n efftuent guideline (imitation promulgated' by EPA under ti0n 3tld tat the Clean i Water Act apply to your fa- YE r frornaalefe ltsm 11I- i' jrtca {tcr frs Section IV) . Are rrtrtartiontl era tfaa apples ?le eff#uent guideflna express.d Irl terms of production tta+ Other rrreesure cr! t atio Wit YE$.(corrtJalata lttrn t 1=L� [�Np dpt� to Section IV) C. ff ytltt sttilwarecf °'ym"" 1ta Itarn fff�f3� fitxf tfle tlttatxtftT rv#tlft ralrats4tits tlrl actuaf It&ekaetnsltlt of tout felt' ttl o u iaf t �e e�+itrt utdeIi , e i cw rMialla. AVOIT " IRK# OAV of ire raj aw hae terms artd u 2. AFFECTED OUTFALLB (list ©utfolt number,) c:9 o 1 A. Are you now required fay airy f='ederal Mete or local authority to meet sr y iritpiamentatron schedule fret the construction, upgrading or operation of waste- water treatment equipment or pia ices tar any other environmental programs which may affect the di ftarges described in this application? This includes„ but is not limited to, permit eonditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. IO*NTIrICATION OF CONCnITIO AGRIEaMENT, ETC.. 2C (RSM'. 2t A A iKNO (go to Item IV•B1 1. IIRIEF DESCRIPTION OF /ROJECT programs (or other elm tat projects which may affect program is now underway or planned, and indicate your actual or ADDITIONAL CONTROL PROGRAMS 1$ ATTACHED PAGE 2 OF 4 CONTINUE ON PAGE 3 A, E,` 2 NOTE: TFe*V-A, V- i, and V Annotate t V-1 through V-4, the the specs let discharged from possession.. UTANT the pollutants listed In Table 2c-3 of the instructions, which you know or have reason to believe d very pollutant you list, briefly describe the reasons you believe It to be present end report eny ana 2.SOURCE TA Vl. POTENTIAL C!l'SCHA1#Cs'E3 Nt7T COVERER Y ANAI-V is la area pa t�rat lietert# in lt+trn V-C a substance or a ctsrnpors rnt of ae subs +snot ayfiich you currently u �Yss (list all such pollutants be.i©w) ern VT-B) c may us in your 0 EPA 'Form 3510-2C (8-904 PAGE 3 OF 4 COl9iTlNUE: 1N REVERSI IUEC► F i0 Tt"IE Fft OLOG CAL TOXtCt "M TEC*TING DATA m haett ally fcor Ott to be ieve tfaet any bioIc ftt t� in retatiort to your di harge trt9thlin the feet y ONT y the test(*) and describe their pu o beI ePt VIIt> ON i fACT ANALY I tNFOF AT ON ny of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES (list the name„ addreas, and telephone numberpollutant/ QNO (go to Section IX) analyzed by, each such laboratory or firm below X. CERTI'F1CATtON pen FICI,AL TITLE (ID 'pe car reY'int) C. SIGNATURE EPA Form 3510-2C f@I-" 0 ALYZED dance with a system designecito manage the system or urate, end complete. knowing violations 0, barea ode Ro n,> d all attachments were prepared u; tutus the information submitted Lion the information subntitt else information including the,po PAGE 4 OF 4 PLEASE PRINT OH TYPE IN THE UNSHADED AREAS 01 this information on separate sheets (use the same format) ins EE INSTRUCTIONS. V. INTAKE AND EFFLUENT CHARACTERISTICS (co Y. You may report some or all ©t d of completing these pages. f Farm 2-C) PART A • You must provide the results of at least one na1ysas for every pollutant in `this table. Complete one table for each aunstruetlons for additional details. 3. CFFt UEtit 3. Uf tTS 4. INTAKE (oprdrrrra UT AN a. M+aA tfrwlUrd t3Apt»'rr t"l imI ia�aa U n.c�c»arwwxp tfk+l�EPS Ci +lrl arae • tirtwnr, rev T M C. ©rV X LCONC- AALVCES TRATI©H S. MASS t+1 i wr li aschamlcal yaen Camend t+, Ch+:mieat Oxygen Demand (COD) G'» Totat ©rganlc Carbon (TOC) d. Total Suspanded Ammonia (oat N h. Temperature (summer) (247 b, Chlorine, Total Raaldual c, Color d. Fecal Col ltarrn F luorida 8984-48-8 ) ltrlte (as N) EPA Ferret STANDARD UNITS O. OF ash poliutattt you know or have reason to believe is present. NABrrk "'X'" in column 2-b for each pollutant you believe to ba absent. if you merle column 2a for any poltutsnt or itrtfirectly lout fly, in an effluent limitations guidellrte, you must provide the results of at least one anafytrla for that pollutant. l"ttr other pollutants for which you matte quantitative data or an eaaplartalion of their presence In your diecfrarpe. Complete one table for each outfefl, feet► the instructions for sdditlorlal Mails and requirements. Y- CONCeN• a$AYION OF AL. CONTINUE t REVERSE F MARH tc'« EFL U'ENT 4 i;.tNITS TAKE d.a�• a. IMA7tIMYM DAILY VALYI[ rive {ENV rw{s .. c+�srestTi�9 wrcex (3/ A, T (2 (3) Radium, Total It 226, Tot& k. foe SO4 -7 n. Surfactants o. Aluminum, Total t 7429-90-5 ) 440.39-3) R. Boron, Total d7+t40-42 •e ) 7439-9r-4) Mo; anu Tots ( d7439-9s 7 ) v, * anattaa+ 1"a'tal 1a'43i�-8�6M6) w» Tin, Total t 7440-31-5) x, Titanium, Total EPA Pori :10-2C ($.90) PAC CONT AV UECt I ROM PAGE S OP FORM 2-C PA f T C If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine whicftrtf the CaC/MS fractions you must test for, Mark "X" in column 2•e for all such GC/MS fractions that apply to your industry and for ALL toxic metals, Cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonreguired GC/MS fractions), mark "X" in column 2•b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the reauhs of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater, If you mark column 2b for acrolain, acrylonitrila, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part„ please review each carefully Complete one table (e!! 7 pages) for each outfall: See instructions for additional details and requirements. 1. POLLUTANT AND CAS NUMBER (rf avaltabrer TALS, CYANIDE, AND TOTAL PHEf OLS 1M. Antimony, Total 17440-38-81 2M. Araank, Total . (744438-2) 3M, Barylllum, Total, 7440-41.71 4M. Cadmium, Total {7440-43-91 6M, Chromium, Total (7440.47.3) Goqew Total114 f� i 13M. Zlne, Total (7+N466-6) 4, UN$'l`R ;W. INTAKE •. CONCEN- TRATION NO.OF ANAL. YSE5 PA ADC V-3 ONT2NUE ON REVERSE NUE r 1, tLLUTA Ij ANd CAS NUMBER 1V. Acroleln (107-02-8) 2V, Acrylonitrlle (107-13-1) 3V. 8ansene (71-43-2) 410% 6Is (Ch(oro methyl) Ether (542-88-1) 5V. 6romoform (75-25.2) 6V,. Carbon Tetrachloride (56-23.5 ) 74. Chlorobenrane (108-90-7) 8V. Chlorod). bromomethane (124-48.1) 9V. Chloroethene (75-00.3) 10V. 2-Ch(oro- ethylvinyl Ether 11 11V. Chloroform (5746 3) 12 V. 13)chiorro bromomathan+ (75-27-4) 4V. 1,1-Q)ch)oro- drane (76.34.3) 17V. 1,2-O)chloro propahe (78-7-5) 9V, Ethy)benzane 00-41.4) 21V. Methyl Ch)ortde (74-87.3) EPA Form 3510-2C x PAGE V-4 b. Ns.41p ANAL.- yses CONTINUE i1h1,FAla V. AG V I+II►J UM TA /k8 u a. u NT K 0 VA1.0 L VA1.0 ,kr .t. ra MA$$ T 0 V0t AT LE CQMPi9U Y 2 ,2-T 2KV. Trtr.chloro- u11yi.n (127.18-41 V. Tolu 27V. 1,1 1-TrI- V, 1,1,2-TrI- for4 7 2$V. Trlchkoro• ethyl (79-01.6) 7 V. Vln 01.4 2 k Pax EPA. Ci +iTOW E EVERE CONTtNUEQ FROM THE FRONT L..UTANT AND CAS NUMBER (1! available) ACTION - ASE/NEUTRAL CO UN 2B. Acenaphtylene {208-98.8) 38. Anthracana (120,12.7) (9287- 58. Bonze (a) Anthracane 5645.3 88. Benso (gh Perylene 191.24.2 ) 1OB.8 (2•Chroro- ethoxy) Methane 111-91.1) 118, Bis (2•Chlono• ethyl) Ether i 11 t-4s-4) t28. 8i1 R•CNaobo- wgvYd Ether (102•80-t) 138. Ella (2•i�'thyl- hssyl) Ptrthalate 1117- 1.7) EPA Form 3510.2C (11-90) C fixWC U Mwgat x N Ow, AKE(op a, LONG TIEPIN V, MASS PAGE V•8 CONTINU'S ON PAd3E,V-7 ERA Form 3510-2C ($- O) PA w V-7 'T LU U CONCEN- RATION MASS TAKE /aa;Mona VA A C P. Ch)©rd.M 67:744) T L4'*- 2 62 2P. 2 P drin 0 I EndrBn 2-2aa) 1R3Pa Erdrsn Aldihyda (7421-93.4) 6P. Hsptbchlor I''Im44.- ) EPA Form PA! CONTINI !RAGE VV ICI fto+ tis ed OP. PCB-1221 # 11 id4 28-2 ) 21P. PCB-1232 (11141-165) 22P. PCB-1248 12672.29.6) 23P„ PCB-1260 (1109542.5) 24P. PCB-1016 (12674-11.2 ) 25P.'fox ephene (8001-35-2) PAGE V-9 b. N©„OF ANAL- $[S' !PA Form 3510.2C 040) Grover Industries, Inc.. NPDES No. NC 0083984 Sludge Management Plan February 24, 2003 The ultimate disposal of sludge from the Grover Industries WWTP is the Foothills Environmental Landfill. Their permit number and address is as follows: Foothills Environmental A Division of Republic Services, Inc, 2800 Cheraw Road Lenoir, NC 28645 (.828) 757 — 0965. Permit No. 14 — 03 Sludge wasting procedures are as follows: • Waste activated sludge is pumped to the aerobic digester as n • After digestion for at least 28 days the digested sludge may sand drying beds by gravity. + Dewatering occurs through gravity drainage of free evaporation. The filtrate is returned to the head of the plant. • Mier dewatering, the dried sludge cake is removed and transferred to the container provided by GPS, Inc., a subsidiary of Republic Services, Inc. + GPS, Inc. provides the required manifest and hauls the sludge to Foothills Landfill. • The completed manifest is then returned to Grover Industries, Inc. eeded, be transferred to the water, followed by Records are maintained by Republic Services and Grover Industries. Approval of the waste is by TCLP analysis and the agreement is renewed as required. 02/13/200:3 16:36 704,1 PAGE Disposal Facility; Generator's None: Address: Connman Name of war Hauling Company (transpu REPUBLIC SERVICES, rN C. PECI,AL WASTE DECJSIt' N FORM Y SF CIAL WASTE MANAGER. DECISION if Disapproved, explain. 1f Approved, C©otmue: Management Methods) 2. Precautions. ca soli 3, Laboratory An if waived, explain :SPECIAJ,. WASTE MANACZR SIGN ►' FACILITY GENERAL If llisapprovCd, explain if Approved, Continue: i. Management Metbod(s):,.a._, : CO FACILITY GENaRAL MANAGE COMMENTS RY RSJ MANGEMEN ': IL6GIL117 CJSION ATTIRE: SWAA Code No, vcd aBr ar__ a _. DATE;. DistabrfOvtd DATE; 02/ 28/ 2003 4B 7045888333 PAR LABS CHAR NC PAGE PAR LcJbDr+atc3rles, Inc. 2217 Graham Park Drive PO Oax 411483 Charlotte, NC 28241-1 483 Phone. 704-588.8333; Fax: 704-588-8335 NC Cart ♦ 'd0;. SC Celt 199W$OI r volvwparlabs000m REPOT OF ANALYSES Attn: MIKE CHURCH GROVER INDUSTRIES PO SOX 546 MoADENVILL£, NC 28101- PRO ii A.T CT NAME: PEB 03 02/2E/03 SAMPLE 1icLM l a. 47385 AMPLE ID- GI EFF COMP DATE SA13PLE- 02/20/03 DATE RECEIVED- 02/20/01 SAMPLER- MIKE CHURCH TIME RECEIVED- 1445 DELIVERED BY-- GREG JOHNS'ON Page 1 of ANALYSIS TOTAL PHOSPHOROUS EPA. 525, SEMI-VOLITILES 4-NITR20PHENOL PENTACHL OROPRENOL 2, 4-DINITROP'HENO'L 4-C1ILQRQ-3 METHYPHENOL 2 ,, 4 , 6 -TRICHLQROPEENOL 2 , 4 -'DI CHL0R2QPHEN0L 2,4 DIMETHYL.ePREN0L PHENOL 2-NITROL'HFINOL 2-CHLOROPHRNOL N--NITRQSQDIMBTHYLAMINE 8I5 { 2-CHLQR0ETHYLJ ETHER N _NI.TR©SODI 1'i ^ PROPYLAMINE NITROBENZENE HEXACE LOROBUTADI ERSE 1, 2 , 4-TRICHLOROSENZENE ISOPI-IORONE NAPTHALENS 3IS (2-C'HL€OROETHOXY)ME"I"kIAN ANALYSIS METHOD TIME E Y EPA 365.2 02f21/03 0933 CT EPA 525 02/21/03 08Ei0 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA. 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL RPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TLr EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/03 0800 TL EPA 625 02/21/01 0800 TL SPA 625 02/21/03 0800 TL SAM� MATRIX- WW TIME SAMPLED- 0800 REC1s:IVED BY- ML TYPE SAMPLE- 24 hr corn RESULT UNITS 1.26 ppm < 10 ppb < 10 ppb < 10 ppb < 10 ppb t 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb < 10 ppb 02/28/2003 13: 48 7045888333 PAR LABS CHAR NC PAGE 03 PAR L©bor©tearies, Inc, 2217 Gre ham Pork Drive PO Box 411483 ChvrIotte, NC 20241.1483 Phone; 704-5Se-8333; Fax; 704,588-8335 1elC Carr r 2©: SC cur( 300 0 Page 2 oI 6 CONTINUATION OF DATA FOR SAMPLE NTUF1Ei'15R 47385 ANALYSTS 6:60 5- ANALYSIS #1D DATE TIME PAY RESULT UNITS H.EXACH-LOROCYCLOPBi TADIENI'3 EPA 625 02/21/03 0800 TL < 10 ppb 2-CHLQRQNAPTHALENE EPA 625 02/21/03 0600 TL 10 ppb ACENAPHTHYLENE EPA 625 02/21/03 0600 TJ, < 10 ppb ACRNAPT1 EPA 625 02/21/03 0800 TL < 10 ppb AZOBENZRNE EPA 625 i72'/21/03 0800 TL < 10 pp1: DIMETHYL PHTHALATE EPA 625 02/21/03 0800 TL 10 ppb 2, 6-DINITRQTOLUENE EPA 625 02/21/03 0600 TL < 10 ppb FL130JENE EPA 6.25 02/21/03 0600 TL < 10 ppb 4-CHLOROPHENYL PHENYL ETHTE EPA 625 02/21/03 0800 TL < 10 ppb 2, 4-DIk1ITROTQL13ENE EPA 625 02/21/03 0800 TL < 10 ppb METHYL 04TW7LATE EPA 625 02/21/03 0800 TL < 10 ppb JS'-NITFtC36QAIPHENYLAMINE EPA 625 02/21/03 0800 TL < 10 ppb HEXA,CHLDROBEYZENE EPA 625 02/21/03 0800 TL < 10 ppb 4 SRC9MOP1IENIYL NYL ETRER EPA 625 02/21/03 0800 TL ¢ 10 ppb PHENATHREN'E EPA 625 02/21/03 080o TL < 10 ppb ANTH'RACENE EPA 625 02/21/03 0800 TL < 10. ppb DI-1V-BUTYL-FHTJALATB EPA 625 02/21/03 0800 TL < 10 ppb FLUORANTHENE EPA 625 02/21/03 0800 TL 10 ppb PYRENE EPA 625 02/21/03 0800 TL < 10 ppb HENZIDINE EPA 625 02/21/03 0600 TL <,'10 ppb BENZYL BUTYL ITKALuATE EPA 625 02/21/03 0800 TL < 10 ppb BIS { 2 E'Ii3.Y'LH137GYL)PHTHALATE EPA 625 02/21/03 0800 TL a 10 pAb BENZ° (A)ANTHRACEiNE SPA 625 02/21/03 0800 TL 10 ppb CHRYSENE EPA 625 02/ 1/01 0800 TL < 10 ppb 3, 3-AICHLOROBEJZIDINE EPA 625 02/21/03 0800 'TL < 10 ppbT7I n QCT'YLPHTHALATE EPA 625 02/21f 03 0800 TL < 10 ppb BENZ() (B)FLUO NTT1Etr5R EPA 625 02/21/403 0600 TL < 10 ppb BENZO (K FLLTORANT ENE EPA 625 02/21/03 0800 TL < 10 ppb BE'NZQ (A)PYRENE EPA 625 02/21/03 0800 TL 10 ppb INDENO (1,243,-cd)PYRENE EPA 625 02/21/03 0800 TL < 10 ppb DIBENZQ (a,h)AtQTRR.ACENIE EPA 625 02/21/01 0800 TL ¢ 10 ppb 02/ 2 13:48 7045888333 PAR LABS CHAR NC PAGE 04 w N patllb$, cp n PAR Labor s, Inc. 2217 Graham 1'ark Drdve PQ 5 ax 411483 Charlotte, NC 28241-1483 Phone.. 704.588-8333, Fax 704-588-8335 NC Cr r! * k't7; sc c*,-f J AvAtio01 Page 3 of 6 CON'TT T3ATION OF DATA FOR SAMPLE NUMBER 47 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BEN 20 (q,h,i)PERYLBNE EPA625 02/21/00 TT. < 10 ppb BIS (2CHLOROIS0PROPYL)ETHLR EPA 625 02/21/03 0800 TL < 10 ppb HEXACHLOR0ETHANE EPA 625 02/21/03 0800 TL € 10 ppb 1, 2-DIC%iL0R0B8N1ZENE EPA 6'25 02/21/0'3 0800 TL c 10 ppb 1,3 13ICM 0RCDI3ENZENE EPA 625 02/21/03 0800 TL c 10 ppb 1,4 DTCHLOROBE2 ENE EPA 625 02/21/03 0000 TL < 10 ppb 2-METHYL-4, 6-Ii1NITE OP1)1C>L EPA 625 02/21/03 0800 TL < 10 ppb POLYCHLORINATED BIPHEN0L$(PC18) SPA 625 62/21/03 0800 TL PCB-1016 EPA 625 02/21/03 0800 "1:'L < 50 ppb PC8-1221 EPA 625 02/21/03 0800 TL < 50 ppb PCB-1232 EPA 625 02/21/03 0800 TL < 50 ppb PCB-1242 EPA 625 02/21/03 0800 TL < 50 ppb PCB-1248 EPA 625 02/21/03 0800 TL < 50 ppb PCB-1254 EPA 625 02/21/03 0800 TL <54 ppb PCB-1260 EPA 625 02/21/03 0800 TL €50 ppb PESTICIDES EPA 625 02/21/03 0800 TL ALPHA BHC EPA 625 02/21/03 0800 TL c 1t? ug/L BETA BBC EPA 625 02/21/03 0800 TL € 10 ug/L DELTA BHC EPA 625 02/21/03 0800 TL < 10 ug/I+ GAMMA BHC EPA 625 02/21/03 0800 TL< 10 ug/L HEPTACHLOR EPA 625 02/21/03 0$00 TL < 10 ug/L ALDRIN SPA 625 02/21/03 0800 TL < 10 ug/L HEPTACHLOR. EPDXIDE EPA 625 02/21/02 0800 TL c 10 ug/L ENLOSULFAN I EPA 625 02/21/03 0800 TL < 10 ug/L 4,4 DI51G $PA 625 02/21/03 Os00 TL < 10 ug/L DIELDRIh1 EPA 625 02/21/03 0800 TL < 10 ug/L zNDRIN EPA 625 02/21/03 0800 TL < 10 ug/L 4,4 0DD EPA. 625 02/21/03 0800 TL < 10 ug/L ENDOSULFAN II EPA 625 02/21/03 0800 TL c 10 ug/L 1'NDRIN ALDEHYDE EPA 625 02/21/03 0800 TI. < 10 ug/L 4,4,T)DT EPA 625 02/21/03 0800 TL d 10 ug/L 2 00123 R. 48 7045 PAR Labora;rr 2217 Graham Park 1r PO Box 411483 Cho?, NC 2.$2,41,14:. Phone: 70-'8 4338, fa PAR ABS CH 02/28/2003 13:46 7045088333 PAR LABS CHAR NC PAGE 06 PAR Lobcarat ries, Inc. 2217 Graham Park Drive PO Box 4114,83 Charlene, NC 28241-1483 Phone: 704,588-8333; Fox, 704-588-8335 noc Cr:re 4 SA $C cart 1 9Ar1O. ?01 wwrw.periabs,com Attu: MIKE CHURCH GROVER INDUSTRIES PO SOX 546 McPDENVILLE, NC 28101- SAMPLE NUMBER- 47386 DATE SAMPLED- 02/20/03 DATE RECEIVED- 02/20/03 TIME RECEIVED- 1445 Page 5 of ANALYSIS REPORT OP ANALYSES PROJECT NAMEz FEB 03 DAM 02/28/03 SAMPLE ID- OI EFF GRAB SAMPLER- MIKE CHURCH DELIVERED BY- GREG JOHNSON ACROLEIN AND ACRY0NITRIL>3 ACROLEIN ACRYLONITRILE EPA 624, VOLITIX$ ORGANICS 1 , 1 , 2- , 2 - TETRACHIAPETHANE 1 , 1-DICHLORoETMJ E 1, 1-DICHLOROETR NE 1, 2-0ICHLOROABNZENE 1, 2-1JIC!4LOROETHANE 1,2-FICHLOROPROPANE 1, 3-DiCHLOROBENZENf3 104-DICULOROBKNZENis 2 -C1 L©R0ETRYLVINYLETHER BENZENE B ROMOD I CHLOROMETHANE BROMOFORM BR0MOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOR0P i1tP..NE CHLOROFORM ANALYS I S METHOD DATE TIME SAMPLE MATRIX- WW TIME SAMPLED-- 0800 RECEIVED BY- ML TYPE SAMPLE- Grab ITS EPA 624 02/21/03 0800 TL EPA 624 02/21/03 0800 TL < 100 ug/L EPA 624 02/21/03 0800 TL e 100 ug/L EPA 624 02/21/01 0800 TL EPA 624 02/21/03 0800 'TL < 2.5 ppb EPA 624 02/21/03 0800 TL 2..5 ppb EPA 624 02/21/03 0000 TL < 2.5 ppb EPA 624 02/31/03 0800 TL < 2.5 ppb EPA 624 02/21/03 0600 TL < 2.5 ppb EPA 624 02/21/03 0800 TL < 2.5 ppb EPA 624 02/21/03 080C1 TL < 2.5 pp EPA 624 02/21/03 0800 TL < 2.5 ppb EPA 624 02/21/03 0800 TL c 2.5 ppb EPA 624 02/21/03 0800 TL < 2.5 ppb EPA 624 02/21/03 0800 TL 12.5 ppb EPA 624 02/21/03 0800 TL < 2.5 ppb EPA 624 02/21/03 0800 TL c 2.5 ppb EPA 624 02/21/03 0800 TL < 2.3 ppb EPA 624 02/21/03 0800 TL <' 2,5 ppb EpA 624 02/21/03 0800 TL < 2.5 ppb EPA 624 02/21/03 0800 TL 45.8 ppb 02/28/2003 13:48 7045888333 PAR LABS CHAR NC PAGE www partabs,own PAR Labc,rcatsries, Inc. 2217 Groharnt Pork Drive PG Box 411483 Charlotte, NC 28241-1483 Phone: 704.,588.8333; Fax; 704-588-8335 MC Corr t av Sc C.e.1 F 9e00-3001 Page 6 of 6 CONTINUATION OF DATA FOR SAMPLE 1>3TER 47386 ANALYSIS ANALYSIS b DATE TIi HY RESULT UNITS CMLOROMETHANt EPA 624 02/21/0S 0000 TL 2-5 ppb cis-1, 3 L3ICiiLOFtQPROi�EI4E SPA 624 02/21/03 000t1 TL c 2.5 ppb DIBROMOCHLOROMET'HANE EPA 624 02/21/03 0800 TL < 2.5 ppb ETHYLESNZRVE EPP,, 624 02/21/03 0800 TL < 2..5 ppb METHYLENE CH'LORID EPA 624 02/21/03 0800 TL < 2.5 ppb TTETRACHLOROETH NE RPA 624 02/21/03 0800 TL ¢ 2.5 ppb TOLUENE EPA 624 02/21/03 0800 TL < 2.5 ppb trans-1, 2-DICHLOP.0ETHENE EPA 624 02/21/03 0800 TL < 2.5 ppb tranew1,3-DICHLOROPROPENS EPA 624 02/21/0S 0800 TL < 2.5 ppb TAICHLOROFLUOROMETHANE EPA 624 02/21/03 0800 TL < 2.5 ppb VINYL CHLORIDE EPA 624 02/21/03 0800 TL [ 2.5 ppb 1, 1, 1-TRICHLOROET ANE EPA 624 02/21/03 0800 TL < 2.5 ppb 1,12-TRICHLOROSSTHANE EPA 624 02/21/03 0800 TL < 2.5 ppb TRICH'LOROETHSNE EPA 624 02/21/03 0800 TL < 2.5 ppb LABORATORY DIRECTOR. Atoo NCDENR nc. Grover, NC 28073 Michael F. Easley Governor William G. Ros North Carolina Department of Environment and Alan W. Klimek, P Division of Water Quality R.cnc°nest lsc>tice NPDI S Pcrmit NC0083914 Grover Plant \k \\ `..t°P Cleveland County The sula}ect l t rtaait cxlaires un k u u t _31, 2f9ft3. ctrtla C arc 3ina Administrative Code (15<'t NC.; 1E 2}..1.Cl1C:b3 n .application Liar i omit renewal isc faiec .at l+ atst 1110 days lsrittr tr_t expiration of the current permit. If you have 'd your renewal app1icatiott you may disregard this notice. To satisfy this requirement, twai1urc to request renewal of the permit by th assessed depending upon the delinquency package must be sent to the Divisio is-il assessment of It any vtastecvaater discharge will occur ;after Au ust 31, 2t {13 (air if corttrnuaoon of the perm: taaust he renewed. Discharge of ‘vastt' ester'. itherut a valid permit uld result in assessment of civil pe:nadtie.s Of up to $2 ,1 01.) per day. If all wastewater discha ge has ceased ;at. your fat:itit} I iaisita�ra's Compliance.Enforcement Unit at (919) Office at (70 4) 663-1699 to begin the rescission, process. JAK 222 3 =elr:ii ady North Carolina General ' to tr: 14 3-215.'1 fish to rescind this perm,i 547. You may ,also ccarttrt Use the enclosed checklist to complete tour renewl kitit ":The checklist identifies tact Bob Sledge .Mooresville Regional \'eau0 If you have any questions, please contact \ alers' Stephens at ({tlgj _33- 0 3 Sincerely, l office, at t C "t ali ° 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 520 (fax) 919 733-0719 sion 52{1. VISIT 1S ON THE INTERNET 0 h'llp:llh2a,.enr.state,rtc.us,{NPDFS e-mte1; valery.slepherrs@ncmail NPDES Permit NC00839841 Grover Plant WWTP Cleveland County The following items are REQUIRED for all renewal paekaves: J A. cover letter requesting renewal of the penult and documenting .in changes at the Facility since issuance of the last permit. Submit one signed original and two copies. J The completed application Corm (copy attached), signed by the permittee or an Authorized 'Representative. Submit one signed original and two copies. F-1 11 an .Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation ITILLSt he provided showing the .authority delegated to any such Authorized Representative (see Part ILK]. 11) of the existing NPDES permit). J A narrative description of the sludge management planfor the facility. Describe how sludge (or other s)lids) 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 folk-mi.' T _as be subrn1tted1)vanv Mu1Tuc1jrIndustriaIfaciIitiejscagjng process wastewater:. .1ildustrial facilities classified as I minty Industries (see Appendices A-) to Title 40 of the Code of Federal. Regulations, Part 122) and ALL Municipal :facilities with a permitted flow .11/1(3D must submit a Priority Pollutant Analysis (PP..A.) in 'accordance with 40 cFR Part 122,21. The above requirement does NOT apply to privately owned facilities treating WO% domestic wastewater, or facilities which discharge non -process wastewater cooling water, filter backwash, etc.) PLEAS ) a change in fees effective january 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC I)ENR / Water Quality / Point Source Branch 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 Mn John Harry Grover Industries, Incorporated P.U. Drawer 79 Grover, North Carolina 28073 May 25, 1995 MAY 3I 1995 [h'ilitllf0Ea;. ta" ILLE REGIONL UFHC Subject: Permit No. NC0083984 Authorization to Construct Grover Industries WWTP Cleveland County Dear Mr. Harry: A letter of request for an Authorization to Construct was received March 1, 1995.by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the Grover Industries, Incorporated Wastewater Treatment Plant (WWTP). The treatment plant shall consist of an influent rotary screening device; 48 ft, diameter dual sequencing batch reactors, each equipped with a mixer, floating gravity decanter, retrievable coarse bubble diffusers, and a submersible sludge pump; 30,400 gallon chlorine contact chamber; chlorine disinfection with dual feed and automatic switching capability; 124,000 gallon aerobic digester with surface aerator; four 20 by 40 ft. sludge drying beds; supernatant and sludge drying bed filtrate return pump station with dual 93 gpm pumps; dual 300 gpm effluent pumps; effluent flow meter; force main approximately 3 miles long. All additions and improvements shall be as indicated in the approved plans and specifications including all the associated valves, piping, and appurtenances with discharge of treated wastewater to Buffalo Creek in the Broad River Basin. The following issue shall be resolved and a statement of resolution shall be submitted by the design engineer upon certification of completion: A separate source of power will be supplied to the treatment plant as outlined in the letter to the Division dated May 1, 1995, in order to satisfy the requirement for standby power. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0083984 issued July 29, 1994, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0083984. This Authorization to Construct permit allows the design of the above specified plant for the treatment of 0.38 MGD process wastewater. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50/D recycRed/'16%post-consumer paper Permit No. NC0083984 Authorization to Construct Grover Industries, Inc. Page 2 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Perrnittee shall take immediate corrective action, including those as may be required by this . Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535, A copy of the approved plans and specifications shall be maintained on file by the Peor life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Perrnittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-21.5.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Susan A. Wilson, telephone number 919/733- 5083 Ext. 555. Sincerely, cc: Mooresville Regional Office, Water Quality Central Files Cleveland County Health Department Operator Training and Certification Unit Don Deemer, ERM-Southeast, Inc. , P.E. Permit No. NC0083984 Authorization to Construct Grover Industries, Inc. Page rls Crtifiafion as a duly registered ProfessionalPro essional Engineer in the State of North Carolina, having been author zed to observe (periodically, weekly, full time) the construction of the project, Project Nat cation for the Perm tthereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built` within substantial compliance and intent of the approved plans and specifications, Signature istration No. Date JAMES E3_ HUNT GOVERNOR HO-MAN SCCRt:HO-RN' KERR STEVENS DIRECTOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY March 8, 2000 Mr. Oscar J. Harry Grover Industries, Inc. P0.. Box 79 Grover, North Carolina 28073-0079 Permit No. NC0083984 Grover Industries, Inc. Cleveland County, NC Dear Mr, Ha Our records indicate that NPDES Permit. No. NC0083984 was issued on February 21., 2000 for the discharge ofwastewater to the surfacewaters 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 Pei init. Of particular importance are Pages 4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms fumis.h.ed or approved by this Agency. If you have not received these forms, they should be arriving shortly. if you fail to receive the farms, 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 a 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 Raieigh Office, it is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit, 16S7 MAIL SERVICE CENTER, RALEiGH, NORTH CAR.OLINA 27699-1617 website: fi2o enr.state,nr,us PHONE 919-733-7015 FAX 9119-733-24-96 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POSTCONSUMER PAPER Mr. Oscar Harry March 8, 2000 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansion and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. 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 pot 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 root automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that the Division of Water Quality reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit, Please read the Permit and contact this Office at 704/663-1699 in Mooresville of you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, RE, Water Quality Regional Supervisor Enclosure DRG:de To: Permits and Engineering Unit Water Quality Section Attention: Susan Wilson SOC PRIORITY PROJECT: No Date: August 7, 1998 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0083984 MRO No.: 98-47 PART 1 - GENERAL INFORMATION Facility and Address: Grover Industries, Inc. Post Office Box 79 Grover, N.C. 28073 Date of Investigation: August 7, 1998 3 Report Prepared By: Michael L. Parker, Environ. Engr. 11 4. Person Contacted and Telephone Number: John Harry, (704) 937-7434. 5. Directions to Site: Grover Industries is located at 219 Laurel Avenue in the Town of Grover. 6, Discharge Point(s), List for all discharge Points: - Latitude: 350 12' 00" Longitude: 81' 28' 46" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 12 NE and G 13 NW 7. Site size and expansion area consistent with application: Yes. There appears to be ample area for WWTP construction and future expansion, if necessary. 8. Topography (relationship to flood plain included): Gently rolling, 2-6% slopes. The existing site does not appear to be located within the 100 year flood plain. 9. Location of Nearest Dwelling: Approx. 300+ feet from the WWTP site. A vegetative buffer exists between the WWTP and off -site residences. Page Two l0. Receiving Stream or Affected Surface Waters: Buffalo Creek a. b. Classification: C River Basin and Subbasin No.: Broad 030805 Describe receiving stream features and pertinent downstream uses: This receiving stream was observed to have excellent flow. Although downstream dischargers are unknown, there does exist at least one water intake (for process water) in the vicinity of the proposed discharge point(s). PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORDS a. Volume of Wastewater: 0.400 MGD b. What is the current permitted capacity: 0,400MGD c. Actual treatment capacity of current facility (current design capacity): 0.400 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT :facilities consist of an influent bar screen followed by two (2) sequencing batch reactors with diffused aeration, an aerobic digester, instrumented flow measurement with recorder and totalizer, a chlorine contact basin (chlorination is not necessary at this time), and four (4) sand drying beds. Descriptionof proposed WWT facilities: There are no proposed WVVT facilities, g-0 Possible toxic impacts to surface waters: This facility has consistently passed its toxicity testing, Is, Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are disposed ofin a private BFI landfill in Cabarrus Co. 3. Treatment Plant Classification: Class II. 4. SIC Code(s): 2269 Wastewater Code(s): Primary: 55, 2l 5. MTU Code(s): 13002 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed involved (municipals only)? No h. Construction Grant Funds or are any public monies Special monitoring or limitations (including toxicity) reque requests are being made at this time. Important SOC/JOC or Compliance Schedule dates: N/A special monitoring Page Three 4. Alternative Analysis Evaluation a. Spray Irrigation : Insufficient area available, b. Connect to regional sewer system: None currently available c. Subsurface: N/A d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS Grover Industries (GI) has requested renewal of the subject Permit. There have been no changes to this facility since the Permit was originally issued, with the exception of the addition of a flow recorder. This facility is currently receiving approximately 50% of it's total hydraulic capacity. There are no changes proposed to the NPDES Permit or WWTP at this time. Such being the case, it is recommended that the NPDES Permit be reissued as requested. Signature of Report Preparer Water QualitfRegionai Suprvisor h:Nrisr\dsr98\groversr Date Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director c Y ) Mr. O. John Harry Grover Industries, Inc. P.O. Box 79 Grover, North. Carolina 28073 Dear Mr. Harry: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL.. RESOURCES July 1, 1998 Subject: NPDES Permit Renewal Application Permit NC0083984 Grover Industries Cleveland County The Division received your permit renewal application and renewal, fee of 250.00 (paid by check #26933) on June 29, 1998. Thank you for submitting this package in a timely fashion. The permit renewal for this facility has been assigned to Mike Templeton of the NPDES Unit. Mr. Templeton will contact you if further information is needed to complete the permit renewal. If you have any additional questions concerning renewal of the subject permit, please contact Mr. Templeton at (919) 733-5083, extension 541. Sincerely, Charles H. Weaver, Jr, NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733.5083, extension 511 (tax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us GROVER INDUSTRIESINC. NATURAL AND DYED YARNS June 26, 1998 Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P 0 Box 29535 Raleigh, NC 27626-0535 Re: NPDES Permit Application No. NC0083984 Grover Industries, Inc. Cleveland County Grover, NC Dear Mr. Weaver: Environmental Resouces Management (ERM) on behalf of Grover Industries, Inc., is submitting a National Pollutant Discharge Elimination System (NPDES) permit renewal application to discharge wastewater from a design flow 0.4 million gallon - per -day (MGD) wastewater treatment facility for our textile manufacturing facility in Grover, NC. The treatment facility currently treats about 200,000 gallons of process water and 20,000 gallons per day of sanitary wastewater. There have been no changes at our facility since the issuance, of the last permit. Enclosed are the completed and signed application form, the renewal fee of $250.00 payable to NC DENR, a discharge location map (and two copies), a priority pollutant analysis, and a description of the sludge management plan (and two copies). If you have any questions or require any additional information, please contact us. Since e y, O. Jehn Harry OJH:sbb enclosures P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES SLUDGE MANAGEMENT PLAN Figure 1, illustrates the Grover Sequencing Batch Reactor system, including the solids wasting operations. Grover Industry's sludge management plan consists of the following steps: REACTORS 1 & 2 After the settling phase is completed, solids are wasted to the digester at the rate of 120 GPM for 0.3 minutes per cycle. There are five cycles per reactor per day. This procedure is flexible and at the control of the operator. Solids are normally 0.75-to-1% in concentration at this point. DIGESTER The digester is a glass -fused steel tank 42 feet in diameter, 12 feet high, and with nine foot maximum liquor depth. A 15 horsepower aerator is employed, with a design retention time of about 30 days. The digester is operated in two modes - aeration and settling. The aerator is operated for 30 minutes on and 30 minutes off. After settling, supernatant is returned to the reactors. Settled solids are pumped to the sand drying beds once a month. Estimated operating power is 13.8 BHP (274.4 Kw hours/day). The digester is pumped down approximately six feet in depth. SAND BEDS There are four sand beds each 40 feet by 20 feet in size, and covered. Approximately 2500-3000 gallons of biosolids are applied per bed to a depth of about 12 inches. Polymer is added into the digester line at the rate of 2.5 gallons of polymer per bed. Solids are allowed to dry for seven - to -eight days, until well cracked, A front-end loader is used to remove solids. Solids are stored in a 40-cubic yard covered hopper. Approximately 4.6 tons of dried solids are taken monthly to a BIF landfill in Concord, NC, for disposal. ERM GROVER rs 9 Sand Drying Beds Rotary Bar Screen 3x 20HP Blowers Grover IndusSBR system facility schematic, Chlorine Contact NORTH C4 QLI FA DEFT. OF ONMENT, HEALTH. AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT CQMM'1SSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION I. APPLICATION AND FACILITY DESCRIPTION Uniass otiorwiso spve7flvd on thin loon all Kerns sa b. camplaisd, If an item 6s rot apPYlcsbla lydkaaa'NA'. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTioN ®DaMELETAS INDICATED. REFER BEFORE FILLING OUT THESE ITEMS. Number & &feet City Sum ZpCode Applicant's Authorized Agent (sea Instructions) Name and Tide Numlaer & S City State Z p Code Teiephdr e Prrsvic u If a previous it uder rPooauttannt Disc harps-Urrfination System has been made, give the dale of appicatori. Please Print or Type GOZCNee IA I STIe , 9.37 7413' Number O mership (Pub& . P cr both Public and Psi Check block if a Federal tacliity and give GSA !mentor/ Control Number Leon: Number & Street City County State Facility Intake Water (see instructions) Indicate waster intake volume per day by sources. Estimate a e vokurw per day in thousand per day. Municipal or private water system Sur'Lica water Groundwater Other' Total learn 7 • 11 there is intake water from 'a specify d e source. Facility Water Use Estimate average volume per day in thousand gallons per day for i tie blowing types of water usage at the harry. (See instructions) Noncontact cooing water Baler feed water Process waiter (inducing contatd coding water) Sanitary water Other Total Item 8 If there are disccharVes b `odtiet'w specify If there is 'Sanity water use, give the number of people served. C] FED F- Y US St cxm want transport system Evaporsoon Facility tiiFschargers and vOiNT141 Total (ten 9 `lf there are c sctiarges t©'a specify• 10. Permits, menses and APO:s ic+ns List al existing, perking or denied perm Issuing For Type of A9encY 11. A fl Permit or in Number of Discharge Points Total Volume Discharged. Million Gallons Per Day f anses and applications related ttt dscharges A 'IMQA this fa 1ity (see A 4 12 Attritional Information 2 Information STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION 11. BASIC DISCHARGE DESCRIPTION ow. Wes section ter each discharge indicated in Section 1, ams 9, that Is to wilco waters. This includes diction:les so municipal sewerage systems ri * the waste water soils riot go through a treeenern worlisOr to being_ discharged to surface waters. Oiacharges areas must be described wive* there ere discharges to surface waters Isom this teary. SEPARATrOESCRIPDONS OF EACH °ISO -LARGE ARE REOUIREO EVEN IF SEVERAL DISCHARGES NATE IN THE SAME FACIUTY. Ail values tor art existing discharge should be representative ol the twelve previous months of operation. If tris is a proposed ischarge, yahoo* should reflect best engineering estimaws. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO scaKLET BEFORE FIU..ING OUT THESE ITEMS1 Serial No. • Dsqtara SG No, and NATIO ta Discharge Nam Give the rune of dischrege, any (sae ins:maims) c. Previous Dacha*, Sand-. If a pre1�3 perm° alK`on was made for tits cis charge (Item 4, Seaton » provide previous u:barge number. Operating Oates Began Dade =forge described beibm operation, Oa the data (within best °ornate) the discharge began la. Dischaive St Segal Dale Oa cischarge has never occurred but is planned tor some 'Lase date, gi‘e fr re data te discharge will begin. c Discharge fa Erci Date the discharge is scheduled to be cisoantinued %IAN". the next 5 years. give the data (Witin best estimate) the cischarge will end. Engineering Report Avaistble Check if an engineering report is available t reviewing agency upon request (sea hstrucalens) Location Name the pokci oundaneS within which the poto4 dstare is located: Stata County (It approtabie) City or Town Discharge Point Description (see instructora) Discharge into (check ore) Stearn (includes tithes, arroyos, and Other waD3MOurSOS 1.31,4 Ocean Municipal Sanitary Wastewater Transport System Muni6pal Combined Saritasy and Storm Transport System 1- riitt._ tit STA 0 L.KE 0 OCE has mcs 030 0 ceS 0 Nnr tevri d /ON1 Dm0 Avvi D E D 1 o0 -tnr Eder N`rr0 sAE*--T— Hi° 0 ism© sis0 1:138wnN S 0SIO WG 1 eleidwaa `ecg 4042,4% Jc et.$16.00etA puckitsq 0440 AULNCiY US 13. DISCHA NUMBER )1/4A,1; I 2 t& Y am COS Maximum Arnaun Unit Table SIC Cade 214b i1) X1� (2 i-OR A b. Waste Alma, ,t Codas Using the codes ,Wed in Table u of the Instruottn Booklet. describe the ware abasement processes fix this ciscfterje in the order in which they our if passible. DISCHARGE SERUAL NUMBER ao ! (7) (1C) (11) t) ... (14) (1l (17) ----( 4 Y US'c 16. Present E mmm nta 00610 Nit aua Nitrite tx615 0 0 Load 01051 f-tpncrus a Me 71900 7 01147 b`Wver 01077 Aluminum 01105 Arsenic 01002 01007 t;acaa►t 01037 Specify substances, compounds nds Pesticides (nsectie9des, f ng do s, and Chemical names br the required try Subsection 1627(b) Sodium 0099 Teasurn 01059 iaanaun 01152 Clionnated organic cornpourics 74052 Pest' 74453 C. N 9 k MA DISCHARGE SERIAL NUMBER 17. Description of intake and Discharge For each of the parameters festeed below, ardor in the app tT* box the value or oxie letter answer called for (see instructions) In addtion, enter the parameter name and ode and a1 required values for any of the following parameters 'fifty are checked in ham 16: arrrmc nia cyanide, a umrium, arsenic, beryllium, cadmium, duomium, copper, lead, may, nic eL selenium, zinc, phenols, oil and grease, erid e (rsisid'ual). • Other d CfJL Of bt'2 G4Pre'-. df LGkA otE CS4-06 Met) NUMBER 18. i-Uri ALi Y us Complete prams 20-25 it there is a Surma/ discharge (e.g., associated with a steam and/or parer generation plant steel mill, petroleum refinery, or other martufaca,urtg process) and the total ol: 10 maroon ga ions per day or more. ($a 23. Thermal Discharge Source. the 'a,prapnam items) triticaling the source of the discharge (see instructions) Baler Slowdown Baler Chemical Cleaning Ash Pond Cverttnw now is ) SERIAL NUMBER n r WA - al -BC) BCCI. ©AOF Boiler Water Treatment - 0 E'PBO Evaporerr Slowdown C+I and Col Fred Plaints -Effluent [ CCFP from Air Pollution Control Devices Condense Cooling Water J CON Cooling Tower Blawdttwn © CTBD Manufacturing Proca= 0 MFPR Cater 0 OTHR DischargePeceiving Temperature Difference Give the maximum ddference between and receiving waters are winter operating condtic%s (see Ins uctiolis) Summer Winter Discharge Temperate Fate of Change Per Hour ive the maximum possible rals of change per hour of under operating see instructions) roads, Per .,rt tole of Occunsence) enter the is exceeded 10% rarer. : of the year, 1% of the year and r ar ail (maximum yeainsrly A) (se Frequency of occurrence a. tntalce Water Tempe/sue (subject to natual changes b, Discisarge Water Temperature Water Intake Veloaty (see instructions) Retention Time Give the length of time, in minuses, from start of water temperature rise to d4sc#rarge of cooling water. (see instructions) 1% cNUY USE DISCHARGE SERIAL NU t 9BER. ©0/ Item • i-o i AGENCY USE STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION HI. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEI!ULE This sacJOrt requires information on any uncompleted implementation schedule which may hare been imposed for carsu on of wash treatment facilities. Such requirements and implementation schect.Aes may have Wen estab shed by ideal, Stater, err Federal agencies or by court action, bt alftec s b oempletng the following items, a copy of an ©tficial inplernentaoon schedule should be attached tc this at:pi€akn. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHCRITY IMPOSING DIFFERENT SCHEDULES (ITEM la) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc). SUBMITA SEPARATE SECTION III POE EACH ONE. Improvements b. Locally developed plan 3trtb Q LOC Arekawlde Plan ©ARE. Basin Plan ©BAs Stame appr©ved irtteternal an 0 93S schectie Federal apptvred water quality ©wos standards implementation plant Federal ant prccedurer © ENF or scram Site court arder 0 CRT Federal coon under © FED Facility Requirement Specify the 3-character code of rase listed bekrw that best describes in general terns the require- ment of the implementation sd eci.,3e and ttte appfirabka scx- naracter abatement cies(s) from Table II of the instruction booklet, It more than ore schedule apdes al the fealty because of a staged carts schedule, spa the sage al struetion being described here with the appropriate general action cords. Skstrnst a separate Secron III for each stage c ar+strLdtion ptarned. New Facility Modticar n (no Increase n capacity or Increase in Capacity Ire ease n Treata'nent level Both Increase in Treatment Lend and Capacity Process Change Elimination of Discharge NEW MOD INC INT ICT PRO ELI N. C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION APPLICATION NUMBER DISCHARGE SERIAL. NUMBER REFER TO DIRECTIONS CN REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM 14Lx num Vaka (3) Iokay hat Iam.EamTisr+ t+stl e best crf my loodiedge and belie ace ua of the nth water at tlra more Khan one scums, .id value Oren in mti.rnn 1 sha�ri oon©iouted tan each scuurd°. column is no required (see rat required R3r Miring treaded before use, mn 1, Also describe Gwent par+rxrr+ed on taw, ixi thus decharge darts wt en (a new hing Oa daily tarty, t4 sant an Awape GROVER INDUSTRIES SLUDGE MANAGEMENT PLAN Figure 1, illustrates the Grover Sequencing Batch Reactor system, including the solids wasting operations. Grover Industry's sludge management plan consists of the following steps: REACTORS 1 & 2 After the settling phase is completed, solids are wasted to the digester at the rate of 120 GPM for 0.3 minutes per cycle. There are five cycles per reactor per day. This procedure is flexible and at the control of the operator. Solids are normally 0.75-to-1 % in concentration at this point. DIGESTER The digester is a glass -fused steel tank 42 feet in diameter, 12 feet high, and with nine foot maximum liquor depth. A 15 horsepower aerator is employed, with a design retention time of about 30 days. The digester is operated in two modes - aeration and settling. The aerator is operated for 30 minutes on and 30 minutes off. After settling, supernatant is returned to the reactors. Settled solids are pumped to the sand drying beds once a month. Estimated operating power is 13.8 BHP (274.4 Kw hours/day). The digester is pumped down approximately six feet in depth. SAND BEDS There are four sand beds each 40 feet by 20 feet in size, and covered. Approximately 2500-3000 gallons of biosolids are applied per bed to a depth of about 12 inches. Polymer is added into the digester line at the rate of 2.5 gallons of polymer per bed. Solids are allowed to dry for seven - to -eight days, until well cracked. A front-end loader is used to remove solids. Solids are stored in a 40-cubic yard covered hopper. Approximately 4.6 tons of dried solids are taken monthly to a BIF landfill in Concord, NC, for disposal. ERM GROVER INDUSTRIES - BD\BahorskyLO5 - t36f '9 Chlorine Contact Sand Drying Beds Rotary Bar Screen 3 x 20 HP Blowers Figure I Grover Indus es SBR system facility schematic. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Oscar J. Harry Grover Industries, Inc. P.O. Box 79 Grover, North Carolina 28073-0079 Dear Mr. Harry: ORRIC. ftp, 0(7 November 3, 1999 Subject: Draft NPDES Per lit Permit No. NC0083984 Grover Industries, Inc. Cleveland County The Division has reviewed your NPDES permit application for Grover Industries, Inc., and has made a tentative determination to reissue the permit. Please find enclosed the draft permit for the facility. The Division is providing the enclosed draft pei mit for your review and comment. At the sameLime, we are publishing a notice in the newspapers of general circulation in Cleveland County, inviting public comment on the draft pei init. Following a 30-clay comment period, we will review all pertinent comments received and take appropriate action on the permit issuance. Please review the draft permit carefully and provide any comments you wish to submit to this office, within 30 days of your receipt of this letter. If you have any questions concerning the draft permit or the other requirements for your facility, please call me at (919) 733-5083, extension 541. Sine ely, MichaeHE. Templeton 'NPDES Unit .Enclosures: Draft permit NC0083984 cc (N/ perrni ): Mooresville Regional Office / Water Quality Section NPDES Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer On the Internet at http://h2o.enr.state.nc,usiNPDES Permit No. NC0083984 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, Grover Industries, Inc. is hereby authorized to discharge wastewater from a facility located at Grover Industries, Inc. 219 Laurel Avenue Grover, NC Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1, IB, and IV hereof. The permit shall become effective January I, 2t)(I0 This permit and the authorization to discharge shall expire at midnight on ugust 31, 2003 Signed this day DRAFT Kerr T. Stevens, Director vision of Water Quality By Authority of the Environmental Management Comission Si PPLEM NT TO PERMIT COVER SHEET Grover Industries, Inc. is hereby authorized to: Permit No. NC0083984 Continue to operate an existing 0.38 MGD wastewater treatment facility consisting of a bar screen, two (2) sequencing batch reactors, and chlorination; located at 219 Laurel Avenue, Grover, in Cleveland County; and 2. Discharge from said facility into Buffalo Creek, a Class C water in the Broad River Basin, at the location specified on the attached snap. t Latitude: Longitude: tUSGS Quad 1° OOr 81° 8'.4" ,. G12N , G1 NW IISC. GE POUT ROVER IIWUS TRES NC0083984 Grover Industries, Inc: Grover Industries WWTP NCOn83984 Perm River basin Receiving Stream: Buffa Stream Class: C -E d Cre Permit No. NC,0083984 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall he limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Monthly Average EFFLUENT LIMITATIONS Flow, MGD 038 Weekly Average Daily Maximum MONITORING REQUIREMENTS Measurement Sample Frequency Sample Type Location (1) Continuous Recording or E BOD, 5-day, 20°C, lb/day Total Suspended Solids, lb/day 6,4,6 129.2 COD, lb/day, 803.7 pH, S.U. Fecal Coliform geometric mean), 00 m Chromium, lb/day Mercury, pg/L Phenols, lb/day Sulfides, lb/day Oil and Grease, mg/L Copper Lead Zinc Chlorides 330.6 1607,4 Shall not be less than 6,0 standard units (S.U.) nor greater than 9.0 S.U. 200 400 1.14 2.28 30.0 Weekly Weekly Weekly Weekly Weekly Monthly Monthly Composite Composite Composite Grab Composite Composite Grab Grab Grab Composite Composite Composite Composite E Sulfates Monthly Grab Chronic Toxicity See Footnote (2). Quarterly Composite Footnotes: (1) Sample locations: I - Influent; E - Effluent; U - Upstream at NCSR 2226; D - Downstream at NC Highway 198. (2) Chronic Toxicity (Ceriodaphnia) P/F at 18%; March, June, September, December; see 'Supplement to Effluent Limitations and Monitoring Requirements,' Condition A(2). There shall he no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0083984 SUPPLEMENT TO 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 1.8%. The permit holder shall perform, at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effl.u.ent Bioassay Procedure," Revised Febniary 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 of March, June, September, and December. 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 II 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 11 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 DischargeMonitoring Form (MR-1) for the months in which tests were perfomed, using the parameter code TGP3B for the pass/failresults and TI-IP3B 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. Permit No, NC0083984 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(2). (CONTINUED) Should there 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. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organisrn 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. late of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 11, 1998 John Harry Grover industries, Inc. P.O. Box Drawer 79 Grover, NC 28073 NCOENR MAY Subject: Renewal of NPDES Permit No, NC0083984 Grover Industries WWTP Cleveland County Dear Permittee: he subject permit expires on December 31, 1998. North Carolina General Stature 143.215.1(c) reqi ires that an pplication for permit renewal be filed at least 180 days prior to the expiration date. o satisfy this requirement, your renewal package must be sent to the Division postmarked no later than July 4, 998. Failure to request renewal by July 4, 1998 will result in a civil assessment of at least $250.00. Larger „enalties may be assessed depending upon the delinquency of the request. any wastewater discharge will occur after December 31, 1998 (or if continuation of the permit is desired), the emit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after 'ecember 31, 1998 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to 10,000 per day, all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert armer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531, You may also contact ie Mooresville Regional Office at (704) 663-1699 to begin the rescission process. 'se the enclosed, checklist to complete your renewal package. The checklist identifies the items which you must tbrait when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed ;Incerely, harles H. Weaver, Jr. ,TDES Unit Central. Files Mooresville Regional ,Office., Water Quality Section. P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us NC DENR DWQ / NPDES Permit Renewal Applications Renewal Package Checklist NPDES Permit No. NC0083984 Grover Industries, Inc. Cleveland County The following items are REQUIRED for all renewal packages: A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies, The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.11.b. of the NPDES permit). A renewal fee of $250 in accordance with 15A NCAC 2H .0105(b). The fee is based on wastewater flow from the Grover Industries WWTP discharge. Make checks payable to NC DENR. See the note below concerning fee amounts. A narrative description of the sludge management plan at the subject facility. if your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following requirement does NOT apply to municipal or non -industrial facilities. The following item applies to Industrial facilities only: Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 For renewal packages postmarked on or prior to July 4, 1998, submit a fee of $250. For renewal packages postmarked AFTER July 4, 1998, submit a fee of $400. State r:Noh Carolina Department of Environment,. Health and Natural Resources Division of Water Quality James B. Hunt, Jr.,, Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director 1997 Mr. 0, calara 1°dare=. Grover Industries, Inc. P.O. Box 79 Grover, North Carolina 28073 Harry: AY 1R9 Permit Modification NPDES Permit NCO(18 a'9f Grover Industries Cleveland County C}ra May 1.3, 1997, the E i ision receaived your completed modification re,quest fear the subject After a review of the data you submitted, it was determined that the discharge from the subject .facility does not greatly affect the naturally occurring turbidity of the •receiving stream, Accordingly, the Division is :; uing this permit modification. This modification eliminates the requirement for turbidity rr nitoring,. d eaaclosed the modified effluent page of the permit. Replace the original effluent in. your perrrait wita the raver enclosed page and discard the old page. All other terms and conditions contained in the original permit remain unchanged and in full effect. These permit modifications are issued pursuant to the requirements of North. Carolina General Statutes 143-2151 and the Memorandum. of Agreement between North Carolina and the U.S. Environmental. Protection Agency. If any parts, measurement frequencies or sampling requirements c:onta aed in this perrrait rtaodifica are unacceptable to you, you have the right to an adjudicatory hearing upon written request days following receipt of this letter. This request must be in the form. of a written petition, conforniin Chapter :150B of the North Carolina General Statutes, an filed with the Office o Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made this decision. shall he final and binding. Central Piles Mooresville Regional Offa. Permits and Engineering [Jnit Facility Assessment Unit Charles Weaver at (919) 733-5083 extension 511. r Quality etita t P.U. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 FAX (919) 733-3719 50% .recycled / 1 Q% post -consumer paper A. EFFLUENT LIMITATIONS AND MONI FORING REQUIREMENTS - FINAL Permit No, NC0083984 During the period beginning on the effective clate of the permit and lasting until e.xpiration, the Permittee is authorized to discharge. from outfall juarnher 001. Such discharges hall be limited and monitored by the Perinittee as specified below: F o ENT NITOR1NG REQ1JREMEN lGflthty verage erage e remet m eqtreney Type mpt eeationl OD, 5 Day, 20°C TotalSuspended Re id e OD Pheno SUIfK1eS romum Mercu Oil and Grease Fecal Coliform Copper ead Zinc 4 Ib/day 2.28 lb/day 2.28 lb/de 1. 4 (b/d, 30.0 mg/ 200 100 m hlorides Sulfates (138 MGD 64,6 ib/day 65.3 lb/day ontinuous Recorder or 29.2 Ib/day Weekly Composite 0.6 ibiday Weekly Composite Ib/day 1607.4 Ib/day Weekly Cornposite 2 / Month Grab 4.56 Ib/da 2 nth Grab 2.28 Ibida 2 Month Corr osite E 0.66 'I 2 Month Corn osite 60.0 rng/I 2 Month Grab E 400 / 100 mi Weekly Grab Monthly Composite Monthly Composite Month Month y e ..,c.)mposite E E Footnotes: 1 Sample 10 trni E - Effluent; 1- Influent; U- Upstream at „V'ISR 2226; D - Downstream at NC Highway 198. 2 (1 ironic Toxicity ( rodaphnia) P/F at 1.8% (March, June, September & E)ecember); see Part 111, Condition E„ The pH shall not be less than 6.0 standard umts nor greater than 9.0 standard units and shall be monitored weekly by grab samples.. There shall be no discharge of floating solids or visible foam in other than trace amounts,, eft! a State of North Carolina DrparNent 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 John Harry, President Grover Industries P.O. Box 79 Grover, North Carolina 28073-0079 November 21, 1995 .:„ fjki'd Subject: Permit Modification NPDES No, NC0083984 Grover Industries Cleveland County Dear Mr. Harry: A review of the subject permit issued July 29, 1994 by the Division of Environmental Management and subsequent review of your letter submitted September 28, 1995 revealed that the classification of the facility should be modified, Because the permit was drafted before the classification of the facility could be evaluated, the monitoring frequencies reflect the highest classification. The classification of the facility has been confirmed as Class II. Therefore, in compliance with 15A NCAC 2B .0500, the monitoring frequencies in the permit have been modified to reflect a Class II facility. Also, based on the letter from ERM dated January 30, 1995, the instream turbidity monitoring has been clarified and the turbidity monitoring has been modified to twice per month. After one year of data have been collected, Grover Industries may request that the Division re-evaluate the turbidity limit and monitoring requirement. Enclosed please find the corrected effluent limits page. This page should be inserted into your permit and the old one discarded. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This letter also serves to amend the Authorization to Construct permit issued May 25, 1995 by the Division. The amendment shall relieve the facility from the inclusion of standby power. Standby power shall not be required due to the power outage records which indicate that no outage in the past 5 years has exceeded 30 minutes. This is acceptable for a Class C water body [Buffalo Creek is a Class C water body]. If any parts, measurement frequencies or sampling requirements changed by this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please k notice that this permi.t is not transferable, Part II, EA. addresses the requirements to be followed M. case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management r permits required by the Division of Land Resources, Coastal Area Management : t or any other Federal r Local governmental permit that may be required. If you have any questions concerning this permit, please contact Susan Wilson at telephone u b r 919/733-5083, ext. . cc: n Files(PEp Mooresville Regional Offs_ Permits and Engineering Unit Facility Assessment Unit Don Decatur, F °l-Southeast, Inc E) ater ual:it Section A.( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0083984 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: Effluen.t CI Flow BOD, 5 Day, 20 °C Total Suspended Residue COD Phenols Sulfides Chromium Mercury Oil and Grease Turbidity — Fecal coliform Pischargq Limitations kbslday Units (specify) Mon. Avg. aallyiy(ox Mon. Avg. Daily Max. 0.38 fv'GD Continuous 64.6 129.2 Weekly 165.3 330.6 Weekly 803.7 1607.4 Weekly 1.14 2.28 2/Month 2.28 4.56 2/Month 1,14 2.28 2/Month 0.66 µVI 2/Month 30.0 mg/I 60.0 mg/I 2/Month 2/Month 200.0 /100 ml 400.0 /100 ml Weekly ALLej„ p Loco tIxt Recorder I or E Composite Composite Composite Grab Grab Composite Composite Grab Grab E,U,D Grab * Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 2226, D Downstream at. Highway 198. ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NM. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Chronic Toxicity (Ceriodaphnia) PJF at 1.8 % (March, June, September, December); See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at, the effluent., by grab sample.. There shall be no discharge of floating solids or visible foam in other than trace amounts. wEITLUENT LIMITATIONS AND MOl l'1 RINREQUIREMENTS FINAL During the period beginning on the effective date of the e it and lasting until expirati tt, the Pe t i autlrori d to discharge from outfall() serial nur ber 001. (Continued) Copper Lead Zinc Chio Sulfates Chronic d i ty Av IdaY Roilyax Perm lt No NC008 MeasurXmeet_ frequency Typg Monthly Composite E Monthly Composite E Monthly ompos to E onthly Monthly Quarterly CompositeE Grab E Composite E 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 Mr. John Harry P.O. Box 79 Grover, NC 28073 July 29, 1994 N.C. DF,PT, OF ENVIRONM ENT, FEE LTH, 455' NATC.P....M., AUG loodi DIVISION OF INViflONMENTAL MANAIIIAIENT MUESVU REMNAL Subject: Permit No. NC0083984 Grover Industries, Inc. Cleveland County Dear Mr. Harry: In accordance with your application for discharge permit received on January 12, 1994, we are forwarding herewith the subject state - NPDES permit This perrnit 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 adjudicator), hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 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. ;5! If you have any questions concerning this permit, please contact Ms. Susan on at telephone number 919/733-5083. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr, cc: Mr. Jim Patrick, EPA Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0083984 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER LJNDER THE Pisa OF ENVIISCOM, rAli,V311ENT NATIONAL POLLUTANT DISCHARGE LIMINATION SYSM 111,GIAAI OFFICE N.C. DEPT., OF tJRCES HEA1.71i, AUG ,f1 100,1 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, Grover Industries, Inc. is hereby authorized to discharge wastewater from a facility located at Grover Industries, Incorporated 219 Laurel Avenue Grover Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and III hereof. This permit shall become effective September 1, 1994 This permit and the authorization to discharge shall expire at midnight on Decen Signed this day July 29, 1994 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission p TO I CO is hereby authorize fo Grover Industries, Inc. Perm,t No. NC0083984 Enter into a con ct for construction of a w tewater t r! 2. Make outlet into Buffalo After receiin an Authorization to Construct from the Division ofEnvironmental Management, construct and operate a 0,38 MODwastewater treatment facility located at Grover Industries, Incoorated, 219 Laurel Avenue, Grover, Cleveland County (See Part III of this Permit), and Discharge from said trea ; nt works at the 1ocanon specified on the attached map into Buffalo Creek which is classified class C waters in the Broad River Basin. DISCHARGE POINT GROVER INDUSTRIES NC0083984 BUFFALO CREEK A. ('). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expiration.. outfa➢I(s) serial number 001. Such discharges shall be limited and monitored by the permi Effluent Ghttracteristics Flow BOD, 5 Day, 20 °C Total Suspended Residue CCO Phenols Sulfides Chromium Mercury Oil and Grease Turbidity " Fecal coliform Discharge . 4lmltations LbsIday Units (specify) Mon. Avg, Daily Max Mon. Avg. Daily 0.38 MGD 64.6 129,2 165.3 330.6 803,7 1607.4 1.14 2.28 2,28 4.56 1.14 2.28 0.66 µg/l 30.0 mg/I 60.0 mg/I 200.0 /100 ml 400.0 /100 ml Permit: No. NC0083984 the Permittee is authorized to discharge from ttee as specified below: MonitQing Measurement Max, Frequency Continuous Daily Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Daily [egirernent$ Sample Type Recorder Composite Composite Composite Grab Grab Composite Composite Grab Grab Grab Location I or E E E E E E E E E U,D E * Sample locations: E - Effluent, I - Influent ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Chronic Toxicity (Ceriodaphnia) P/F at 1.8 % (March, June, September, December); See Part III, Condition E. 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. A, Q. E UENT LIMITATIONS AND MONITORING REQUI " MENTS FINAL Permit No, NC0083984 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, (Continued) Effluent Characteristics Copper Lead Zinc Chlorides Sulfates Chronic Toxicity *** Discharge Limitations Les/day Mon. Avg, Daily Max Monitoring Measurement Daily Max, frequency 2/Month 2/Month 2/Month 2/Month 2/Month Quarterly Requirements $0111W...a *Sample Type Location Composite Composite Composite Composite Grab Composite . _ Schedulef corn 1. The perrnittee shall comply with Final ffluent Limitations spec accordance 'with with the following schedule. Fermirtee shall comply %dal FinalEffluentLimitationsbye e ecti a day pecified below. et Per tree shall at all es provide the operation and existing facilities at optimum efficiency. am n d for dischardischarges in of s to operate the un No later than l calendar days following a date identified in the abo e 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 utter the notice shall include the cause of noncompliance, any remedial actions taken, and the of meeting the next schedule requirements. Pan' Page 1ofl4 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS I. Permit Is uing Authority The Director of the Division of Envirortmenagement. 2. DEMM or Division Means the Division of Enironrental Management, Department of Environment, Health and Natural Resources. 3. Used herein means the North Carolina Environmental Management Commission, 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33 USC 1:51, et. seq. 5 �ja.ss'Dav a5ur; mint a. The "'monthly average discharge" is defined as the total mass of all daily discharges sampled and."or rneasured 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 v ere reported. The limitation is identified as "Monthly Average" in Part I of the permit.. b. The'"eek]y 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 sarnple 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 sarnpied 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 vear. 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 Il Page 2 of 14 6. Core tration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part 1 of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled andior 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 (arithmetk 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 sarnples 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 pemiit. 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 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 andior measured during a calendar year on hich daily discharges are sampled and measured divided by the number of daily discharges sampled ancifor 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 r aiue) 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 sarnples 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. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. g • Part II Page 3 of 4 7. Other Measurernentl a. Flow. (MOD): 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 wiU be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample. A composite sample shall consist of: (1) a series of grab sarnples 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 a series of grab samples of equal volume collected over a 24 hour period with the time inter\ als 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 stem. or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of fl o. 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 inter% als 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 Meansa • Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual va/ues. 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 tirnes its respective flow divided by the summation of the respective flows. la Calendar Dav 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 daymay be used for sarnpling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Pan 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutantpo]lutarfl iisted as toxic under Section 307(a)(1) of the Clean Water Act. 5ECT1ON B GENERAL, CONTITIONS Dun. to Cornp. The permitter must comply with al] conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement, b. The Clean Water Act provides that any person who violates a permit condition is subject to a civ il penalty not to exceed S25,000 per day for each iolation. Any person who negligently violates any perrnit condition is subject to criminal penalties of S2,500 to 525,000 per day of vioiation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of 55,000 to 550,000 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 Si 0,000 per violation with the maximum amount not to exceed 5125,000. [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 (S10,000) 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 pen—alties for Class 1 violations are not to exceed Si 0,000 per violation, ith the maximum zroc;:nt of any Class 1 penalty assessed not to exceed S25,000, Part II Page 5 of 14 Penalties for Class II violations are not to exceed S10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed S125,000, 2. pun' to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil a,nd Crirr ia? 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, 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. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permirtee 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, ?rope rr% Ri;,hts The issuance of this permit does not convey arty property rights in either real or personal proper >. 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. Crrsshore r tffsh This perrrtit 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. 5e%erabiUry 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. g. Duty to Pr°ide anforation The perrrrittee 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 modify ing. revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuin€ Authority upon request. ccpies of records required to be kept by this permit. Part Il Page 6 of 14 9. Put,: to Rekpply If the perrnittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the perrnittee must apply for and obtain a new perrnit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any perrninee 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. Signatr 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: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. 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 perrnit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified. personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the perrninee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any perrnit condition. 13. Permit .Nl,:,dificaticn. Revocation andReissuance, .r 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. P'red`ious 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. OPFRATLO .A,,ND ,MAINTEN ANCE 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 1 5A, 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 5Oic complete. Part Il Page 8 of 14 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 perrnittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessar) to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Byp4,c sin; of Facilities a. Definitions (I) "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. 'Severe property darnage" 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 perrrittee 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 arc not subject to the provisions of Paragraphs c. and d, of this section. c. Notice (1) Anticipated bypass. If the perrnittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The 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 auxiliary treatment fae;ljties, 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. 5. 1:.;sets 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 ccnstitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations lithe requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncornpliance 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: (11, An upset occurred and that the permit -tee can identify the causes) of the upset; ( The permittee facility was at the time being properly operate& and (3) The permittee submitted notice of the upset as required in Pan 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 perrnittee sceking 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 w asttNkaters 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 Stat:. or navicable waters of the United States, The permittee shall comply with all existing federal Part 11 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 perminec shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 5ECT1Oti D. MO\1TOR Q AS R CORD5 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 Rerrting; Monitoring results obtained during the previous months) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 31 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 comrnencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. FlowMeasurement :AFpropriate 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 icss than + 10q from the true disc;ir.1ge rates throughout the range of expected. Part II Page II of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit.. To meet the intent of the monitoring required by this permit, all test procedures roust produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for TarnFerii 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 S10,000 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 S20,000 per day of violation, or by imprisonment of not more than 4 years, or both, 6. Records Retlaaon Except for records of monitoring information required by this permit related to the perm ttee*s sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7, Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date. exact place, and time of sampling or measurements; b. The individua](s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individuai(s) who performed the analyses; e. The roof tical techniques or methods used; and f. The r suits of such analyses. Part I1 Page 12 of 14 Inspection and Entry The perrruttee 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 rnust 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 REPORTINQ 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. planned Changes The psanitise 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 permined facility may meet one of the criteria for determining ww hether a facility is a new source in 40 CFR Part 122.29 (b); or `b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit. nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee"s sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application presress or not reported pursuant to an approved land application plan. Anticipated Noncompliance The perrninee 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. 11 Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Pan H. 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 perrnit. 6. Tw erliv:.four Hour Reporting a. The perrnittee shall report to the central office or the appropriate regiona.1 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 perrnittee becomes aware of the circurnstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including et dates and times, and lithe noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c, The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permiree 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 II Page 14 of 14 8. Other information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliant 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 riuen report in letter form within 5 days following first knowledge of the occurrence. 10. ;Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be as ailable for public inspection at the offices of the Division of Environmental Managemem. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the piant's treatment capacity or to change the type of process utilized at the treatment plant shall begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That arty activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (DO ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and ac:ylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitropheno1; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,,on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluale Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such forrn 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 III Permit No. NC0083984 E. 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 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 1.8 % (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 March, June, September, December. 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 perniit 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. NCE MOB st pay th admituste g and comphan Sys being billed by the Division. Faihre to pay the accordance too 15A NCAC. i 0 tnay cause this i is tan revoke the permit. r Hy mann hate tin t NTH' State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James 8, Hunt, Jr, Governor Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT April 3, 1996 Mr. Gregory D. Blalock, Secretary/Treasurer Grover Industries, Inc. Post Office Box 79 Grover, North Carolina 28073-0079 Subject: Request for Tax Certification Grover industries, Inc. Cleveland County, NC Dear Mr. Blalock: Your request, dated March 27, 1996, for tax certification for Grover Industries, Inc.'s facility in Grover, Cleveland County has been reviewed by Water Quality Section staff of this Office. The review indicated that the submitted listing contained only three items that are used for wastewater abatement that would qualify for tax certification. Those items are treatment tanks, (S243,463.50) screening equipment ($15,404.93), and SBR system ($185,467.31). Please re -submit a list of equipment that is pertinent to the wastewater treatment system. An on -site inspection will be scheduled to verify the wastewater abatement system immediately after your re -submittal is received. If you have any questions regarding this matter, please contact Mr. G. T. Chen or me at (704) 663-1699. gtc 919 North Main Street, Mooresville, North Carolina 28115 Voice 704-663-1699 Sincerely, -D D. Rex GI' ason, P. E. Water Quality Regional Supervisor FAX 704-663-6040 An Equa OpportunitwAffirmative Action Employer 50% recycled/10% post -consumer paper GROVER INDUSTRIESNC. NATURAL AND DYED YARNS March 27, 1996 Mr. D. Rex Gleason. Water Quality Regional Supervisor Division of Environmental Management/DEHNR :Mooresville Regional Office 91,9 North Main Street Mooresville, North Carolina 28115 Re: Grover Industries, Inc,; Certificate of Exemption from Real and Personal Property Tax Dear Mr. Gleason: Please accept this letter as our formal request that the Division of Environmental Management certify to the Cleveland County Tax Assessor that Grover Industries., Inc.'s wastewater treatment plant, operated under NPDES ,Permit No. NC0083984, qualifies for exemption from real and personal property tax pursuant to GS 105-275(8)(a) by virtue of its construction and operation exclusively for the purpose of reduction of water pollution, The following attachments are included for your information in making the certification. 1. List of expenditures for the WWTP, by major category, for which we request exemption. 2. Certification by D.EHNR to 'Department of Commerce dated, July 19, 1995, used in issuance of Industrial Revenue Bond to finance the WWTP, 3, Engineer's Certification of Completion dated September 26, 1,995. 4. Authorization to Construct Grover industries WWTP dated May25, 1995. 5. Request for Authorization to Construct Grover Industries WWTP dated February 27_1995 which outlines the processes and equipment used in the WWTP. 6..Permit No. NC008398,4 issued July 29, 1994. If an inspection of the WWTP by your staff is required you may contact John Harry or me at 704/937-7434 1 understand that the certification will be made directly to the Cleveland County Tax Assessor; I would appreciate your sending a copy of that certification to me at the address below, Should you need any additional infomation, please feel free to call on me, Thank you for your prompt attention to this matter, Sincerely, Gregory D. Blalock Secretary/Treasurer Enclosures P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (7041 937-7507 + RO 1 R INDUSTRIES, NC. 03/ 7196 Schedule of Capital Expenditures Description Vendor/Payee, Lang, NIA YVVVTP Lt Pre r 1. fl Champion Contracting N / EHl R / Grover Various Kerns Trucking Chastain Fence Total WWTP site preparation Ip_og.tf ll Line: F R Ledford 1 Trammel Phillips Utilities Total TP outlet l line B,Adinw q.lipren N/A ERM-Southeast NUS Carolina Storage SysteSystems Hycor Aqua -Aerobic Systems Bryant Electric Various Various Phillips Utili Total Total P Expenditl Grading Soil 1 zoning permits Easements Site preparation Fence Surveying's line Sewer line Engineering1TP Treatment tanks Screening equipment SBR system Power connection Engineering/testing Egipmentitreight Equipment erection Category Amount Total $0,00 19 x553.` 0 $235 t $2,480,00 $2,440 ,900.8 6,93000 00i 9 00 21 709 08 27'3 230 00 0 00 00 159»99,49 43„4, 59 15„ 04.93- 1 5,4 `.31 30, 45 $3,35300 $3,721.8 $a9 5a831.63 1 237 721 17 1 632 660 25 DEPAR ANT OF EN" 'IRONMENT, HEALTH AND NATURJ L RESOURCES PROJECT CERTIFICATIONS The undersigned DOES HEREBY CERTIFY to the Secretary of Commerce as follows The Department of Environment, Health, and Natural Resources of the State of North Carolina is the state agency which has jurisdiction over the subject matter herein, as provided in North Carolina General Statutes 113A-1 et seq., 143-211, 143- 2.15.1, 143-215.11 et seq., 143-215.108, and 159C-7. 2. In the case of the proposed pollution control project to be partially financed by an Industrial Revenue Bond for GRATER INDU E:s. INC by the CL : %ND County Industrial Facilities and Pollution Control Financing Authority, the said proposed pollution control project will have a materially favorable impact on the environment or will prevent or diminish materially the impact of pollution which would otherwise occur. The Department of Environment, Health and Natural Resources has made this determination based upon the information that has been provided in the preapplication conference, the Revenue Bond. Application, the current regulations and statutes, and the current compliance and operational status of any existing treatment works. IN WITNESS WHEREOF, this certificate has been eic:cuted by the de signed at Raleigh, North Carolina, this day of ., 19 DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES Jonathan B. Howes, Secretary TRUE & CERTIFIED Copy ERM-Southeast, Inc. September 26, 1995 State of North Carolina Division of Environmental Management Permits and Engineering Unit 512 North Salisbury Street Raleigh, NC 27611 Subject: Engineer's Certification of Completion Wastewater Treatment Facility Grover Industries, Inc. Grover, NC NPDES Permit No. NC0083984 Ladies/Gentlemen: As a duly registered Professional Engineer in the State of North Carolina, I have been authorized by Grover Industries, Inc, to observe periodically the construction of the new wastewater treatment facility and discharge pipeline to Buffalo Creek at the Grover Industries, Inc. facility in Grover, North Carolina. The wastewater treatment operation and discharge are permitted under NPDES Permit No. NC0083984. I hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Sincerely, ERM-SOUTHEAST, INC. D. D. Deemer, P.E. Registration No. 16053 DDD:cse 4341-48 cc: John Harry, Grover Industries, Inc. Richard Bridgernan, NCDEM, Mooresville Regional Office Mike Bahorsky, ITT 300 Chastair>i Center Blvd, Suite 375 Kennesaw, GA 30144 (404) 590-8383 (404) 590-9164 (Fax) ERM Offices oI EIZIVI-Southeast Inc. in: Brentwood, TN (Nashville) Kennesaw, GA (Atlanta) Charlotte, NC Mobile, Al. Memphis, TN Charleston, SC Oak Ridge, TN A member of Me Environmental Resources Management. Group 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 Mr. John Harry Grover Industries, Incorporated P.O. Drawer 79 Grover, North Carolina 28073 ay 25, 1995 Subject: Permit No. NC0083984 Authorization to Construct Grover Industries W WTP Cleveland County Dear Mr. Harry:. A letter of request for an Authorization to Construct was received March 1, 1995 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the Grover Industries, Incorporated Wastewater Treatment Plant (WWTP). The treatment plant shall consist of an influent rotary screening device; 48 ft. diameter dual sequencing batch reactors, each equipped with a mixer, floating gravity decanter, retrievable coarse bubble diffusers, and a submersible sludge pump; 30,400 gallon chlorine contact chamber; chlorine disinfection with dual feed and automatic switching capability; 124,000 gallon aerobic digester with surface aerator; four 20 by 40 ft. sludge drying beds; supernatant and sludge drying bed filtrate return pump station with dual 93 gpm pumps; dual 300 gpm effluent pumps; effluent flow meter; force main approximately 3 miles long. All additions and improvements shall be as indicated in the approved plans and specifications including all the associated valves, piping, and appurtenances with discharge of treated wastewater to Buffalo Creek in the Broad River Basin. The following issue shall be resolved and a statement of resolution shall be submitted by the design engineer upon certification of completion: A separate source of power will be supplied to the treatment plant as outlined in the letter to the Division dated May 1, 1995, in order to satisfy the requirement for standby power. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0083984 issued July 29, 1994, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0083984. This Authorization to Construct permit allows the design of the above specified plant for the treatment of 0.38 MGD process wastewater. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 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 VPerrnit No. NC0083984 Authorization to Construct Grover Industries, Inc. Page 2 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.Q. Box 29535, Raleigh, NC 27626-0535. A copy of the approved plans and specifications shall be life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Susan A. Wilson, telephone number 919/733- 5083 Ext. 555. Sincerely, Presto Mooresville Regional Office, Water Quality Central Files Cleveland County Health Department Operator Training and Certification. Unit Don Deemer, ERM-Southeast, Inc. on file by the Permittee for the P.E. ERM-Southeast, Inc. February 27, 1995. Mr. Dave Goodrich State of North Carolina DEHNR Division of Environmental Management Water Quality Section 512 North Salisbury Street Raleigh, NC 27604 Re: Request for Authorization to Construct New Wastewater Treatment System and Discharge Pipeline Grover Industries, Inc.; Grover, NC NPDES Permit No. NC 0083984 Special Order by Consent EMC WQ No. 94-02 Ad. Dear Mr. Goodrich: On behalf of Grover Industries, we are hereby submitting the referenced request. Attached is a set of plans and specifications for both a new wastewater treatment facility and a new discharge pipeline to carry treated effluent from the new treatment facility to Buffalo Creek. This project has been initiated according to the requirements of the referenced Special Order by Consent (SOC), which requires Grover Industries to cease discharge of all wastewater to the wastewater treatment works owned by New Minette Textiles, Inc. The referenced NPDES Permit was issued for the new Grover Industries discharge to Buffalo Creek on July 29, 1994 and became effective on September 1, 1994. The NPDES Permit has a flow limit of 0.38 MGD, although the current flow averages roughly 0.30 MGD. Mr. Richard Bridgeman of your Mooresville Regional Office has been kept informed on a regular basis as to Grover's progress on this project and in meeting the conditions of the SOC. During the preliminary engineering phase of this project, a sequencing batch reactor (SBR) system was selected to treat the Grover Industries wastewater. 300 Chastain Center Blvd, Suite 375 Kennesaw, GA 30144 (404) (404) 590-9164 (Fax) ERM Offices of ERM-Southeast Inc. in: Brentwood, TN (Nashville) Kennesaw, GA (Atlanta) Charlotte, NC Mobile, AL Memphis, TN A member of the Environmental Resources Management Group Mr.. Dave Goodrich State of North Carolina DEHNR February 27, 1995 page 2 The new wastewater treatment systen l consist ofthe following operations, Screening: One Hycor RSA-2524 Rotostrainer with 0.03-inch screen openings will be used to remove solids from the influent wastewater. The screened solids will be discharged into 55-;gallon drums and disposed of at a local non -hazardous waste landfill. 2. SBR System: The SBR system will consist of two identical reactors. Automatic controls will route the incoming flow to one reactor at a time. The cycle of operation will consist of the following stages: fill, react, settle, and decant. At the end of the fill stage of one reactor, incoming flow will automatically be redirected to the second reactor, As the second reactor is filling, the first reactor will be going through its react, settle, and decant stages. The process will then repeat itself, alternating with each basin. The SBR. tanks will be glass -fused steel tanks 48 feet in diameter, 19 feet high with a maximum water level of 16 feet, Each SBR basin will contain a 7.5 HP mixer, a floating gravity decanter, two l0-tube retrievable coarse bubble diffusers, and a 2-HP submersible sludge pump. 3. Disinfection: A gas chlorination system and chlorine contact chamber will be provided to allow for a minimum of 30 minutes detention time at peak flow, Because of the varying flow rates during the decant cycles of the SBRs, the chlorine contact chamber will provide significantly more than 30 minutes detention time during certain periods. 4. Effluent Discharge: Treated effluent after disinfection will be pumped through a 6-inch PVC force main approximately three miles to a discharge point in Buffalo Creek. The effluent pumping system will consist of two 300-gpm pumps. One 300-gpm pump should be sufficient to handle both. average and peak flows, with the second intended to operate as emergency and standby. ER Mn Dave Goodrich State of North Carolina DEHNR February 27, 1995 Page 3 5. Monitoring: An effluent flow meter will be provided for flow monitoring. Effluent sampling can be accomplished at the effluent pump station. 6. Biosolids Digester: Sludge (biosolids) from the two SBR reactors will be pumped to a single aerobic digester. The digester will be a glass -fused steel tank 42 feet in diameter and 12 feet high with a maximum liquid depth of 9 feet. The digester will contain a 15-HP aerator. The digester will be operated in two modes, aeration and settling. After allowing the biosolids to settle, supernatant will be drawn from the digester and returned to the SBR reactors. Settled biosolids will be routed to one of four sand drying beds. 7. Biosolids Drying Beds: Digested biosolids from the aerobic digester will be routed to one of four sand drying beds. Each drying bed will be 40 feet by 20 feet in size, Filtrate collected in the underdrain system will be pumped back to the SBR reactors. The dried biosolids will be removed and disposed of at a local non -hazardous waste landfill. The SOC requires that Grover Industries must begin construction of the new wastewater treatment system and discharge pipeline no later than June 1, 1995 and discontinue its wastewater flow to the New Minette system by September 30, 1995. We are ready to proceed with the bidding for the construction work and will do so as soon as we receive approval of this request. If you have any questions regarding this package, please do not hesitate to contact either Don Deemer or Tom Mullins at ERM-Southeast or Mr. John Harry of Grover Industries (704/937-7434). Sincerely, ERM-SOUTHEAST, INC, D. D. Deemer, P.E. DDDiese 4341-25 seisfoo CARO SEAL I 'It 16053 416"" cc: Richard Bridgeman, NC DEHNR (transmittal letter only) John Harry, Grover Industries ERM 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 Mr. John Harry P.U. Box 79 Grover, NC 28073 July 29,1994 Subject Permit No. NO8398 Grover Industries, Inc. Cleveland County Dear Mx. Erry': withyour application for discharge permit received on January 12, 1994, In accordance it. This emit is issued pursuant we are forwarding herewith the subject state NPDES permpc to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Envirpnmental 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 trade, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits w Div icm� be of required by the Division of Environmental Management or permits required by theLand Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this telephone number 919/733-5083. cc: Mr. Jim Patrick, EPA Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-tom An Equal Opportunity Affirmative Action Employ please conta Ms. Susan Wilson at Telephone 919-733-7015 FAX 919-733-2496 509E recycled/ 10% post -consumer paper STATE OF NORTH CAROUNA DEPARTMENTOF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT TO DISCHARGE WASTEWATER UNDER TIE provision of North Carolina General Statute 143-215.1, o compliance lawful standards with the andregulations promulgated and adopted by the North Carolina Environmental other lawful Management Commission, and the Federal Water Pollution Control Act, as amended, Grover Industries, Inc. hereby atathorized to discharge wastewater from a facility located at. Grover Industries, Incorporated 219 Laurel. Avenue Grover Cleveland County a designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions se Pans 1,11, and III hereof. This permit shall become effective September 1, 1994 This permit and the authorization to discharge shall expire at midnight on December 31, Signed this day July 29, 1994 71'/A. Preston. Howard, it"., P.E., Director Division of Envirorunental Management By Authority of the Environmental Management Commission y au P TO P rover Industries, Bic. 2. outlet * tc Bu o k, Auhc age cot, construct and Grover Industiies, Inc Part III of this Per "t, and Disc . rrt said Buffalo C which el Co a 0.3 d, 219 at the I class wale o Divis arEnv* water cr r t fac at Grover, C eveland County (Sc can specified ort the a in c Broad River Basin. GROVER INDUSTRIES NC0083984 BUFFALO CREEK A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC008 984 During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Fffluenl. Cfiarsct Flow BOD, 5 Day, 20 °C Total Suspended Residue t Phenols Sulfides Chromium Mercury Oil and Grease Turbidity " Fecal colitorrn pischarge Lb day Mon. Avg, 1LllY Mnx Measurement Mon._FrcQuency 0.38 MCID Continuous 64.6 129.2 Daily 165.3 330.6 Daily 803.7 1607.4 Daily 1.14 2.28 Weekly 2,28 4.56 Weekly 1.14 2.28 Weekly 0.66 pg/I Weekly 30.0 mg/I 60.0 mg/I Weekly Weekly 200.0 /100 m1 400.0 /100 ml Daily e ulrements 111111211 ' S a m p1 it Tvne Locetlon Recorder 1 or E Composite Composite_ E Composite - E Grab E Grab E Composite E Composite E Grab E Grab U,D Grab E * Sample locations: E - Effluent, I - influent ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. if the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Chronic Toxicity (Ceriodaphnia) PIF at 1.8 % (March, June, September, December); See Part HI, Condition E. 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. A. During the periiod beginning on the effective date of the outtalks) serial r WI. (Continued) u Copper Lead Zinc Chlorides Sulfates Chronic "o icity ATIONSr►0 ORING E S..Pe"t No. NC 984 dlasting , tilexpiration. thePerrr tree is authori to discharge from Merritt:), rig 1 surerf rrt uency Month 2/Month Month 2/Month 2/Month urtae ly TYPO Composite Composite Composite, Composite Grab rompsite 'Sorry L00tl0; E E 1. The per ttee shall comply accordance with a following Pe nee sh w comply wk i specified below. Per "ttee shall existing facilities Final EfEffluent dole: ttent l uions specifte for dischar ions by the e five ref t provide a operation aahett stecess toeffci ney. s .in ; Hess the o later than 14 cafe der llbnw°ing a date identified in the above schedule of compliance, the perrnittee sell subunit either a report of progress or. in the case of specific actions being eg fired by identified dates. a °ratter notice of compliance or noncompliance. In the latter as . the notice shall include the cause of noncompliance. any remedial actions taken. and the probability of m rig the net schedule requirements. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan . Howes, Secretary A. Preston Howard, Jr., P.E,, Director May 2, 1995 Oscar J. Harry, Vice President Grover Industries, Incorporated P.O. Box 79 Grover, North Carolina 28073 Subject: Special Order by Consent. Grover Industries, Incorporated EMC SOC WQ 94-02 AdI Dear Mr. Harry:. Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Managernent Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit .must be met except those modified by the conditions of the Order. If you have questions concerning this matter, please contact Jeff BouchelIe at (919)733-5083 ext. 530. Sincerely, A. Preston Howard, Jr., P. Attac e Hom, E"A Ken Eagleson Robert Farrner Jeff Bouchelle Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-50 3 FAX 919-733-9919 An Equal Opportunity Affirmative Acton Employer 50% recycled/ 10%a post -consumer paper RECEIVED JAN 17 1995 AMITIES MESSIVENT UNIT DIVISION OF ENVIRONMENTAL MANAGEMENT January 13, 1995 MEMORANDUM TO: Jeff Bouche le FROM: D. Rex Gleason PREPARED BY: Richard BridgemanjL SUBJECT: Special Order by Consent Grover Industries, Inc. NPDES No. NC0083984 EMC WQ No. 94-02 Ad Cleveland County Enclosed please find a modified Special Order by Consent. After months of negotiations with the City of Kings Mountain and other governmental agencies it was determined that there are too many existing legal and technical barriers to allow Grover Industries, Inc. to fund the construction of a lift station, collection system, and upgrades at the Kings Mountain WWTP and connect the Grover facility to the system. Also, negotiations with Minette Textiles, which owns and operates the WWTP to which. Grover Industries presently discharges, have concluded, with a final decision for Grover to construct a WWTP and disconnect from the Minette WWTP. SOC paragraphs 2(b)(3), 2(b)(4), and 2(b)(5) have been modified; however, the date by which. Grover must cease discharge to the Minette WWTP and the SOC expiration date have not changed. This Office recommends that the revised SOC be approved as proposed. Please advise if additional action or information. is needed. Enclosure RMB NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) GROVER INDUSTRIES, INC. ) CONTRIBUTING TO THE ) INABILITY OF AN NPDES ) PERMIT (NC0004235) HOLDER ) TO COMPLY WITH SAID PERMIT ) LIMITATIONS ) SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Ad Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2, this Special Order by Consent is entered into by Grover Industries, Inc., hereafter referred to as Grover, and the North Carolina Environmental Management Commission, an Agency of the State of North Carolina created by G.S. 143B-282, and hereafter referred to as the Commission: 1. Grover and the Commission hereby stipulate the following: (a) That Grover discharges wastewater to a treatment works owned by New Minette Textiles, Inc., which holds NPDES Permit No. NC0004235 for the operation of and discharge from said wastewater treatment works to Lick Branch, Class C waters of the State in the Broad River Basin. (b) That the aforementioned wastewater treatment works has a history of NPDES Permit effluent limitations noncompliance. (c) That Grover contributes significantly to the hydraulic and toxic constituent loading of the aforementioned wastewater treatment works, and therefore causes and contributes to the NPDES Permit effluent limitations noncompliance, and therefore to the pollution of the waters named above. (d) That by causing and contributing to the pollution of the waters of the State, Grover is within the jurisdiction ot the Commission as set forth in G.S. Chapter 143, Article 21. (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. 2. Grover, desiring to help resolve the existing condition identified in paragraphs 1(b) and 1(c) above, hereby agrees to do the following: SOC EMC WQ No. 94-02 Ad Page Two (a) Continue with the existing program to decrease Grover's toxic constituent loading on the aforementioned wastewater treatment works through dye and dye chemical usage reductions in the manufacturing processes. (b) Undertake the following activities in accordance with the indicated time schedule: (1) By no later than January 31, 1994, submit an application for an NPDES permit to discharge wastewater. MET By no later than February 15, 1994, submit an engineering economics alternatives analysis. MET By no later than March 1, 1995, submit plans and specifications for the construction of a wastewater treatment works and outfall to the waters of the State and request for an Authorization to Construct said treatment works and outfall. Following receipt of the Authorization to Construct, by no later than June 1, 1995, begin construction of the treatment works and outfall. By no later than September 30, 1995, complete construction of the outfall and wastewater treatment works and begin operation of the facility. (6) By no later than September 30, 1995, cease discharge of all wastewater to the wastewater treatment works owned and operated by New Minette Textiles, Inc. (c) Begin monitoring in accordance with NPDES Permit requirements upon activation of the wastewater treatment works. (d) Submit to the Mooresville Regional Office, located at 919 North Main Street, Mooresville, North Carolina 28115, uarterlqoressreOfts relative to activities identified in paragraphs 2(a) and 2(b) above. The first report is due on April 15, 1994, with similar reports due the fifteenth (15) day of each subsequent July, October, January, and April. SOC EMC WQ No, 94-02 Ad Page Three (e) No.laterthanl4 calendar da a for accornplishment of any activity 2 (b) above,subrnittotheDirectoro Division of Environmenta of compliance or noncom nonco liance, the reason(s) fornoncompliandel rernedial taken, and a statement identifying the extent which subse uent dates or times for accomplishment af listod activities may be affected. Grover agrees that unless excused under paragraph 4, Grover will pay the Director of the Division of Environmental Management, by check payable to the North Carolina Department of Environment, Health and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraphs 2(b) and 2(e): apagemen nce there date iden listed in paragraph the North Carolina DEM) written notice Lth. In the case of 1' Failure to meet a schedule date identified in paragraph 2(b)(1) through 2(b)(5) Failure to submit progress reports identified in paragraph 2(d) Failure to eliminate discharge to New Minette Textiles, Inc. treatment works by date identified in paragraph 2(b)(6) 4. Grover and the Commission agree that the stipulated penalties are not due if Grover satisfies the DEM that noncompliance was caused solely by: include en ion $100/day for the first 7 days; $500/day thereafter $50/day for the first 7 days; $250/day thereafter a. An act of God; b. An act of war; $5000.0O An intentional act or omission of a third party; but this defense shall not beavailable if the act or omission. is that of an employee or agent of Grover, or if theact or omission occurs in connection with a contractual relationship with Grover; d. An extraordinary event beyond Grover's control. Contractor delays or failure to obtain funding will not be considered as events beyond Grover's control; or e. Any combination of the above causes. SOC EMC WQ No. 94-02 Ad Page Four Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days has elapsed. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S 143- 215.6C. 6. This Special Order by Consent and any terms and conditions contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions and limitations contained therein in connection with the NPDES permit issued to Grover. 7. Grover, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on December 1995. For Grover Industries, Inc. Titi Date /95 For the North Carolina Environmental Management Commission Date SOC PRIORITY PROJECT: Yes If yes, SOC No. 94-02 To: Permits and Engineering Unit Water Quality Section Attention: Susan Wilson Date: April 3, 1995 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Cleveland MRO No.: 95-49 Permit No. NC0083984 PART I - GENERAL INFORMATION 1. Facility and. Address; Grover Industries, Inc. Post Office Drawer 79 Grover, N.C. 28073 2. Date of On -Site investigation (if conducted); February 2, 1994. 3. Report Prepared By: Michael L. Parker, Environ. Engr, II 4, Persons Contacted. and Telephone Number: John Harry, (704) 937-7434, Tom Mullins, (404) 590-8383. . Verified Discharge Point(s), List for All Discharge Points: Latitude: 35° 10' 50" Longitude: 81° 30' 33" Attach a USGS map extract and. indicate treatment facility site and discharge point on. map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.: G 13 NW 6. Site size and expansion area consistent with application? Yes. Sufficient area exists for WWTP construction. 7. Topography (relationship to flood plain. included): Rolling topography, 3-8% slopes. 8. Location of Nearest Dwelling: Several within 400± feet of the site. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing Treatment Facility a. Current permitted capacity: 0.380 MOD. Page Two b. Date(s) and construction activities allowed by previous ATCs issued in the previous two (2) years: N/A. c. Actual treatment capacity of the current facility (design volume): N/A. d. Description of existing or substantially constructed WWT facilities: N/A. 2. Type of Proposed Treatment Facility: The applicant proposes to construct a 0.400 MGD WWT facility consisting of an influent bar screen, dual sequencing batch reactors, a ,Cchlorine contact chamber, an effluent pump station, instrumented flow measurement, an aerobic digester and four (4) sand drying beds. Provisions for polymer addition are also available, if needed. Residuals Handling and Utilization/Disposal Scheme: Grover plans on disposing of residuals generated by the treatment process in a local landfill. It is suggested that Grover provide this agency with written documentation that a final residual disposal option has been chosen and any necessary Permits and/or approvals obtained. 4, Treatment Plant Classification. (attached completed rating sheet): Class II 5. SIC Code(s): 2269 Wastewater Code(s): 55, 21 Main Treatment Unit Code: 13001 6. Important SOC/JOC or Compliance Schedule Dates: The subject SOC requires that Grover begin construction on or before June 1, 1995. PART III - EVALUATION AND RECOMMENDATIONS Grover Industries (GI) requests approval to construct WWT facilities necessary to comply with the effluent limitations contained in the subject Permit. GI currently is having their waste treated at the existing Minette Textiles WWTP (N.0004235). When the two industries wereunable to resolve conflicts concerning WWTP operation/management, GI elected to remove themselves from Minette's WWT facility by constructing and operating their own WWTP. Both GI and Minette are under SOCs, although GI isthe only facility constructing new WWT facilities. It should also be noted that GI notified the Division that the actual point of discharge would be several hundred feet downstream of the permitted location. Preliminary contacts with the TSB revealed that the existing effluent limitations probably would not change as a result of the outfall relocation. GI has included the outfall construction in this ATC request and, pending P&E review, it is recommended that the request for the outfall construction be approved. Page Three In reviewing GI's WWTP ATC request, one concern exists that needs to be resolved prior to ATC issuance. In examining the sequencing batch reactor (SER) operation cycle, thereis no allowance for influent wastewater management should one of the SERE be down for repair. GI's consultant has prepared documentation that would suggest that under "normal" operating conditions, equalization is a inherent function/benefit of the SER system. This would appear to be the case under normal conditions, however, should one of the SERE be down for repair, influent flows would have to either enter the inoperatable SER and receive little if any treatment or back up into the collection system after the one operating SER has completed its "fill" cycle and has started its "react" cycle. Such being the case, the addition of equalization facilities to the proposed treatment system would allow for unexpected SER "down." time as well as provide improved operational flexibility (it would also be a suitable location for pH adjustment equipment should such be. needed at a later date). The inclusion of equalization adds minimal cost while providing needed operating flexibility. Therefore, unless GI's consultant can provide a convincing argument as to why equalization is unnecessary with regards to the concerns expressed above, we recommend that GI be required to incorporate equalization into the design of the proposed WWT system. Pending a satisfactory resolution to the above concerns and a technical review by P E, it is recommended that an ATC be issued. Signature ofL.portPreparer - Y5- Date Water Quality PWgional Supervisor D te p:Vatc\atc95\gre7er,atc RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS L Name of Facility: �-,u �''`/ Owner or Contact Person: NT/44.J h1r9 , /z y Mailing Address: P. d 7 9 . • C C. County: Cl«r490) Present Classification: /A NPDES Per. No. NCoO037,6 , Nondisc. Rated by: /e,e/nEG P.f /Z- Reviewed by: 2 Telephone: 2 ' `. New Facility Per. No. WQ Telephone: Health Dept. Existing Facility Health Dept.Per No. -, , $ -/( 19 ©ate: 9#.5233/ Telephone: Regional Office Central Office ORC: Grade: Check Classification(s): Subsurface Spray Irrigation 111 IV Wastewater Classification: (Circle One) I Telephone: Telephone: Telephone: . Land Application Total Points: A* MOM g•M., *mon •11.0. ...1018. maw Astio amet. vow r ono- *MO I I NI 01... +Pm gi no.ot amp wow* 4mom wow mom **In ioa.m.sma omeme *owe *am.* **rm. vow. SUBSURFACE CLASSIFICATION (deck all units that apply) 1 septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4 sand fillers 5, grease Iraphnlerceptor 6, oil/water separators 7, gravity subsurfacs treatment and d 6, pressure subsuriace treatment and In addition to the above clseel be rated using tthe point rutting system and will require an operator with en eppropriste LAND APPLICATION/RESIDUALS CLASSIFICATION (Apples only to permit holder) 1. ,Land application d biosollds, residuals or contaminated soils on a designated site. SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (defrtillon no. 32 ) 2. knows 3, septic tanks 4 pump tanks 5, pumps 6 sand filters 7, grease trapenterceptor s, oVwaler separators Q. dlolnlection 10. „_,chemical addition for nutrient/algee control 11. spray Irrigation of wastewater cations, pretreatment of wastewater In excess of these components shell dual esrttflcatlon. WASTEWATER TREAMEN iFACtUTY CLASSIFICATION The following systems shalt be assigned s Class I classification, is of a significant quantity complex, to require consideration by the Commission on a case -by -Bete bwesls: (Check V Appropx'iale) 1, Oil/water Separator Systems c or aldirg only of phfsicai separat , pumps and disposal; 2b Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand Biters. 6sin(eetion and direct discharge; Lagoon Systems consisting only of preliminary treatment, Wgoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and dried discharge; 4.-Cloeed-bap Recycle Systems; Groundwater Remedislion Systems consisting only of oMwater separators, pumps, air -stripping,. and drtposst; S Aquaculture operations with discharge to surface waters: Water Plant sludge handling and back -wash water treattnerd. 6 Seafood processing consisting of screening and disposal. fi Single -hurley discharging systems, swab the exception a1 Aerobic Treatment Units, with be classified I permitted Wier July 1, 1993 or it upon Inspection by the Division, It Is found that the system is trot being adequately operated or maintained. Such systems will be notified of the olassNicalion or reclassilkation by the Comrnisalon, N writing. y Is unusually Ion, disinfection The followingtollowing scaleis used for rating wastewater treatment facilities: (circle appropriate points) rrem POINT S industrial Pnitnist mew Units or Industrial Prrinistrrient Program (sop definition No. DESGN FUOW OF PLANT IN gpd (rot applicable to rervcontarrirtatod cooing waists, sludge handing facials for Mier purification panic Wilily dosed ride syslems(sio ciefirtidon No. 11). ard ccin*ting only of kern (4)0) Of liens (4)(d) and (111(d)1 0 • 20,000. . 100.001 1100.001 - 1,000,000. . - 1,000,001 - 2,000,000. .10 2,000,001 (and up) rata 1 point ackiltional to each 200,003 gpd capacity up to a maximum ol _.---30 Design Row (gpd) (3) PRE IJNITSIPROC EWES (see definition No.32) (a) Ilw Screws . Of lb) isiochartical Seer*. Static Screens or Cortrrilnutirs; Dirrkws...--.-.-..-.---.-.-....-.-.-........-......-_ (c ) (d) (0) II) (9) ( h ) (I) .1 Gil Removal 1 Of Larchanical or Aeratod Orli Removal............., ..............................................................2 Fkost kisaeurVig Device. or kistrumentsd Row Premonition.. - • Infiveni now Equatuidon 2 Dliwohred Al Flotaiion. ..5 (I) Prechlorination„, (4) PRIAARirTREATIAENIT (a) Sepik Tank (soli definition No. 43). - (b) Setoff TaNt......------.-.- (b ) Prlmary (0) Settling Ponds or Seiting.iania—•i-or Inorgari i- c -Non-mic' hilatarlais isldlTh -udge hanrra Iacilides- for water perlication *is, ea:xi, gravel, monk and pilaw mining operations except rocretdional activities such ea gem (5) sect:more Therri.tiiiiiiiicisses (a) Carbonaosoui Star (I) Aeration•HIgh Purity °zygote Systern..---.---- --._...----.......t.) MusedA& System...-.---.- ,-.........-.-.--........-----......-----........ Soparsts Sludge Reawallon........-----.---.------------.--.............3 (b) Tridding Filter HighRate..-....---------------.-----.----._...-.......7 **widwd Rate..---....................----....00•••••••••••wes.•••••••••*•..•••••......11.00••.••,.....1.•••••5 Pecked Towerer.....*- -..,... ... . a-.-----...........-...---........5 (Ili) aAated Fier AatedlbigicalFir ld kv 2 i) (v)(vi) .0 Aerated Lagoon.0 notating Biological Sand Fliers , Rocirculating PI) tail. .. ----....----____....-.............-........—.....6 (la) Rings Wage system for combined carbonaotious rerrawal of SOD and niirogenous removal by nitrification (sem dellrition No. 12)(PI:11nm for Ws lent have lope in addition to awns (5)(a)(1) through (5)(a)(41). Witting the extended arandion process (see ciefINdon No.le) ---------.---...2 ranting other than the irriendsid aeration process.. ----- . (i) Nubian! adcisiora io arthence SOD renkreal..-----------.------.5 (xi) (b) Nitrogenous Stage (I) Aeration - High Purity Oxygen 57s1am - .2 0 Mused Air --.-------------.-------1 Itkichanical Air Sysiem (flzaid. floating or rolor)-.- ---J3 , - , (2) Trickling Flhor-HIgh Rate . Standard Rate- , - --------------------* •••••••• ..ve 6.5 (R) Biological Undid Filar or Aeraled Elles4-41-4747----------771.50 Packed Tower.......- -- (1v) Rotating Biological Conlaciors...---------------------1 0 (a) Sand Flier • intarmkteri biological ...-----------.-----------.--2 Recirculating ViologIcal—.— (al) Cita,. .... 1.•.•••••••••••, .0.•••••*.mso..... ...••••••••••••••* . .1. moRe -A (5) TB:UAW OR ADV VENT Ciiiiii..'FOOESSES (a) Activated Carbon Bede • without carton regeneratIon.------ -.-5 With carbon regeneration. -------------- (5) Powdered or Granular Act/rated CarbonFeed'Ahoy( Carbon regerdiration--. iek....... .5 with carbon regerteradon- -- - - .......... ...........W.1.1.1.0.1.11. 4 •••••••• 01•114 Air stripping -.....1.... ••••••••••••......................• •••••••••••••••••••••••••••••.m...4...........................••••••••••14.1•• Denitrilictdion RADOM '11;17...-..................................-.............------..-...... Electroclalysia„ 4.1144.1.1.1a.0...=. ••••• •*••••••••• m...M.R....•••••!•••4414.1.••• foamSeparation..,.. ....101.4,•••••••••im...... ..........r.• NEM 6.1.1. 0•••••••• -5 ion Exchange.. - -- .8 Land Applcation-cTi-reaTaarVerd-04.-447ii;;NT-2-2b7(rat app-fic-aWl-or s-ar;c1.-grav-i. mione and other similar mining operations) by high ride infltrallon...------------ „ 4 iliflicroscritons --5 Phosphorous ii-e-mc;;iiy-tirol7gVal-T-roorseces- lif;---cieltriti; No. iii......---=---------- -20 Polishing Ponds. Without &oration. . - 1.• ••••••••••• • ................. ••• “0.• • withaerailon.------------------ ------ a (I) (m) (n) Peel Aeration - Reverse Osmosis......... Sand or Nixed -Media Fit (a) Treatment processes tor wrnovai of metal or cyanide, (P) treatment processes for removal o1 toxic materials otter that missal or cyanide...__ ............._,__........_,.._, .15 (7) sS r sl E TFEATNENT (a) Sludge Digestion Tank - Pleated (anaerobic)......_.... .. Aerobic Unheated ('anaerobic). (b I Suadg. Stabilzatton (chemical or thermal) (c) Stodge Drying Beds - Onrvfty. ....................».....».,....»,,..........,.,.. ,,.,..,.,,. » ..,,. _ ..2 VacuumAssisted......,...»..........»........»........<.............................»,...........»..,._..,........... ». ....».»...........,....5 (d) Sludge Ehulrtatbr.., N.............»».........,..,......,.......»..,... ..5 (e) Sludge Conditioner (chemical or thermal).....,.,......5 (1) Sludge Thickener (gravity).. (h) (I) (8) ..2 ..2 -.5 15 Oleic Ned Alr Flotation Una (not applicable to a unit rated as(3)(I)).......................................................... b Skidoo Gas Utilization (including gas storage).» ..... ......... ......»...,...........»..»..».....�...........,.,.,....»...,..2 SludosHolding Tank Aerated. ,»..............».,,.,.................., .»................».»»,...............,...»...»..,,,.._..,..,.,.,..5 1Wor�ssnatstl ........... .. ........ ............... -2 (I) Sludge incinerator (not ktetuding activated carbon regeneration,-.. ..............»..».....,..........1 t1 (k) Vacuum Piker. Cardrfuoe, or Fiber Press or other slimier dawatoring devices.........._...._....,...._..__................10 RESIDUALS UTLIZATiOICOISPOSAL (inducing a.1recod ash) (a) Lagoons. 2 (b) Land Application (aurlaoe and snbsuAaoa) (eee defirkionR22e).. by contracting to a land application operator or Lend irk operator who holds the land application permit or larxlil permit ...,2 (c) Dedicated Landfill(burial) by the perminee of the wastewater treatment tacilby........................_....._....._._..5 D1 (a) Chlorination.......»...».................................».......... , ,. ,...,.....,,.....,».... (b) Dechbrinatio t..»....._,»................».....................».....».....................»,,..... (c) Ozone..»......... »...»...............».,...»,......».........»................»....... ... s ..5 (d) Radiation. _,.. .5 CHEMICAL ADDITION SYSTEM" (5, ( see d.flnkkm No. 9) (rot applicable to chemical addbbre rated as Item (3)(1). (5Ha)(rl), (K)(a). (1)(b). (7)(b). (7)(e), (got). (a)(b) or (9)(c) 5 points each: Us'_...............»..............................................................................,............5 .............................._...........»....................»........5 for Organic or Toxic Maiertals Inducing wastes from mining compounds In amounts algrtakanly greater Than is common f3Maato f . . ....».......... ............ ........... .. 8 25 Pointe Chess Points. Glss11» .......... ..................... ......... ... .. ......... ».. ...6145 Points CionhV ..». .. ».............. ............ ........ .... It Up Points WAR, 0.10 5Z. FacWtkes having a ruing of ore though lour points, inclusive, do not rtqutra a osrtaled operator. Facials; having an activated slogs process ut1 be aarJg ed a minimum dasenlcalon of Class 11.. Faelites having treatment processes for the nernovf of metal or cyanide ell be assigned a minimum daseklottiori of Class IL Facilities herring treatment processes for the biological removal of phosphorus MI to assigned a minimum daedkal1on oh Close III. SO34 DEPPII ONS The following definitions shall applhy throughout this Subchapter. (1) Activated Carbon Bads, A physic aVchernkal method for reducing soluble organk material from wastewater efauarrit; Tins oolumli typlw firms iraed In lids method wilt have a lbw rats varying from leo to eight gallery per minute per square loot and may be either upfow or oiowrttlow carbon breeds. Carbon mry er may rot be regereraled on the wastewater treatment plan sits; (2) Aerated Lagoons. A basin In which al solids are nntrdained In suspension and by which biological oxidation or organic matter Is reduced through arlifidalhy axslermed transfer of oxygen on a tiow-(trough basis; (3) &erasion A process of bringing about Intimate contact between ak or high purity oxygen in a liquid by sprsytng, agitation or dfluslonX3a) Extended Aeration. An atatveled sludge process uilhirp a minimum hydraulic detention time of 11 hours. (4) Apr1arlturaiy managed sae. Any ale on wiilct a crop Is produced. managed, and harvested (Crap includes pewees. grebe. bow. arc.): (5) Ak Striping. A process by which the ammonium lcn is first scrawled to dissolved ammonia (pH adjustment) with the arrinwnia then released to the atrnosphws by physical means; or other similar processes cinch remove petroleum products such as benzene, toluene, arrd xylem; (8I Carbon Regeneration The rsgereratbn of exhausted carbon by the use of a sumac+ to provide extremely high temperatures which volatlize and oxidize the aloe rbed MprrMlei;. (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve •secondary WNW Bettis; (8) Centrifuge. A mechanical cirri= In which centrifugal Sonde le used to separate solids from liquids or to separate ifqulda of df went denst.es: (o) Chemical Addition Systeme- The edition of cernfcal(a) to wastewater tr an application point for purposes of improving solids removal, pH ad)ustmen, alkalinity control, Mt.; the capability b sxpsriment with afferent chemicals and different appticetbn points to achieve a specific result tall be considered one system; tie capability 10 add cfernlcaf(s) to duel urais wr be rated as one system; capability to add a chemical at a different application points for deferent purposes vas result In the systems being rated as saperate systems: (10) Chemical Sludge Condltbntng. The addbbn of a chemical compound such as Nene, Sink Mork*. or a polyrmisr to esi *fudge to coalesce the mats prior to Its application to a deviated % dwice; (11) Closed Cycle Systems Use of holding poride or holing tanks for containment of wastewater containing Inorganic, norm -honk materials from sand. gravel, crushed atone or other simian operebna. Such systems shall carry a maximum of two pokes regardless of pumping facilities or any other appunsnsrtcea; (12) Combined Removal of Carbonaceous BOD and Nllroganoua Removal by Nitrification- A single stags system retailed to achieve permit effluent limas on BOD and ammonia nitrogen eahin the serer bloiogical motor, (13) Dechlorination The partial or complete reduction a! chlorine In a tlquld by any clemiral or physical process; (14) Dsnitrikation Process. The conversion of nitrate -nitrogen to nitrogen gas; 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 March 3, 1.995 MR JOHN HARRY GROVER INDUSTRIES, INC. PO BOX DRAWER 79 GROVER, NORTH CAROLINA 28073 Dear MR HARRY: EALTL, & NATURAL.. l rtS() 'lRCES MAR 10 ENV'1REIIMI VYAt rAft r u VILLE AE4101141. Subject: Application No, AC0083984 W-WTF/Pipeline-Buffalo Crk Authorization To Construct Cleveland County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on March l , 199.5. This application has been assigned the number listed above. PLEASE REFER TC) THE ABOVE AUTHORIZATION TO CONSTRUCT NTJMBER. WHEN MAKING INQUIRES.,.ON THIS PROJECT, Your project has been assigned to Susan Wilson fora detailed enginee< questions concerning your project, the reviewer will contact you with an additional information letter, Should there be any Be aware that the Division°, regional office, copied below,. must provide recut nmendations'fr t the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have as y questions, please contact Susan Wilson at (919) 733-508 ext. 555. If the review engineer is unavailable, you may leave a voice mail message and they will return the call p;rorraptly. Please be sure to reference the above application number in your message, Sincerely, Lae Goc NI DES Gr cc: Mooresville Regional ERM-Southeast, Inc. p Pollu.ai .'a Prevenari r Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 Au Equal Opportunity Affirmative Action Employer ERIE SE KNSAii 27, 1995 Mr. Dave Goodrich State ofNQrth Caroler DER Division afEnv ronmental Water Quality Section agemcttt 512 North Salisbury Street Raleigh, NC 27604 Rea Request for Authution ?o New Wastewater Tr Construct and DischargeTreatment System Grover Industries, be.; Grover, NC NPDES Permit No. NC 0083984 Special Order by Consent E IFC WQ No. 94-02 Ad Dear Mr. Goodrich; On beef of Grover Industries, we are reuest Attachedois a of hereby submitting wastewater treatment p� and specifications forthe referenced wd aste from athent iii y and a newo a new new treatment facility to B age pipeline to carry project has initiated according u�sla Creek. This wastewaterb een it at d acco Whig trequires the u ents ofthe mi nced Special prvjert l ent to the wastewaterh i es Grover Industries to cease order Testes, Inc. The fsetrmoment works discharge e raft' ustries discharge referenced NPDES ,permit was by Neese arge to Buffer Creek on ! as issued for the new Grove on September x, 1994,29, 1994 and became effective onhSe t the current fl, The NPDES Permit has a flowtiva w averages roughly f�.3Q l�'IGiD �t vf(�s38 M�'�, altMr, Richard Grid em iMr. Ric r a regularg`n of your r basis as to Grover Mooresville Regional © has been conditions of the progress on this kept meetingof s project, the $sequencingSOC. During the r project and in the Grover batch reactor (SSRp, unary engineering Ftret Industries wastewater. ) system was selected to treat Z 0O2.a©4 ER'Soutbta9 fnG C titer Blvd, 3©t41 ©ffeas of ERNI-Southeast Inc. ii Brentwood, TN(Nashville) Cnn� (Atlanta) Mobile. Al. Memphis, TN A member of thr hnvrronmeaRtt fter.okever,M4nagornrilt Grow /02i95 17:09 FAX 404 590 9164 ERM SE ,'ESA 03t004. Mr, Dave Goodrich State of North Carolina DESNR February 27, 1995 page 2 The new wastewater treatment system will consist of the following op atinns. 1. Screening: One Hyoor RSA-2524 Rotostrainer with 0.03-inch screen openings will be used to remove solids from the influent wastewater. The screened solids will be discharged into 55-gallon drums and disposed of at a local .non -hazardous waste landfill. 2, SBR System: The SBR system will consist of two identical rears. Automatic controls will route the incoming flow to one reactor at a time. The cycle of operation will consist of the following stages: fill, react, settle, and decant. At the end of the fill stage of one reactor, incoming flow will automatically be redirected to the second reactor. As the second reactor is filling, the first reactor will be going through its react, settle, and decant stages, The process will then repeat itself alternating with each basin. The 'SBR tanks will be glass -fined steel tanks 48 feet in diameter, 19 feet high with a maximum water level of 16 feet. Each SBR basin will contain a 7.5 HP mixer, a floating gravity decanter, two 10-tube retrievable coarse bubble diffusers, and a 2-HP submersible sludge pump. 3. Disinfection: A gas chlorination system and chlorine contact chamber will be provided to allow for a minimum of 30 minutes detention time at peak flow. Because ofthe varying flow rates during the decant cycles ofthe SBRs, the chlorine contact chamber will provide significantly more than 30 minutes detention time during certain periods. . Effluent Discharge: Treated effluent after disinfection be pumped through a 6-inch PVC force main approximately three miles to a discharge point in Buffalo Creek. The effluent pumping system will consist of two 300-gpm pumps. One 300-gpm pump should be sufficient to handle both average and peak flows, with the second intended to operate as emergency and standby. ERM 3/02/95 17 10 FAX 404 590 9164 ERN SE iKENNESAW WI004/004 Mr. Dave Goodrich State of North Carolina DEIJNR February 27, 1995 page 3 5. Monitoring: An effluent flow meter will be provided for flow monitoring. Effluent sampling can be accomplished at the effluent pump station. 6. Biosolids Digester: Sludge (biosolids) from the two MR reactors will be pumped to a single aerobic digester. The digester will be a glass -fused steel tank 42 feet in diameter and 12 feet high with a maximum liquid depth of 9 feet. The digester will contain a 15-HP aerator. The digester will be operat in two modes, aeration and settling. After allowing the biosolids to settle, supernatant will be drawn from the digester and returned to the SBR reactors. Settled biosolids will be routed to one of four sand drying beds. 7. Biosolids Drying Beds: Digested biosolids from the aerobic digester will be routed to one of four sand drying beds. Each drying bed will be 40 feet by 20 feet in size. Filtrate collected in the underdrain system will be pumped back to the SBR reactors. The dried biosolids will be removed and disposed of at a local non -hazardous waste landfill, The SOC requires that Grover Industries must begin construction of the new wastewater treatment system and discharge pipeline no later than June 1, 1995 and discontinue its wastewater flow to the New Minette system by September 30, 1995. We are ready to proceed with the bidding for the construction work and will do so as soon as we receive approval of this request. If you have any questions regarding this package, please do not hesitate to contact either Don Deemer or Tom Mullins at ERM-Southeast or Mr. John Harry of Grover Industries (704/937-7434). Sincerely, ERM-SOUTHEAST, INC. D. D. Deemer, P.E. 4341.25 cc; Richard Bridgman, NC DEHNR John Harry, Grover Industries trap only) ERM DIVISION OF ENVIRONMENTAL MANAGEMENT January 13, 1995 MEMORANDUM TO: Jeff Bouchelle FROM: D. Rex Gleaso PREPARED BY: Richard. Bridgema-.���`� SUBJECT: Special Order by Consent Grover Industries, Inc. NPDES No. NC0083984 EMC WQ No. 94-02 Ad Cleveland County Enclosed please find a modified Special Order by Consent. After months of negotiations with the City of Kings Mountain and. other governmental agencies it was determined that there are too many existing legal and technical barriers to allow Grover Industries, Inc. to fund the construction of a lift station, collection system, and upgrades at the Kings Mountain WWTP and. connect the Grover facility to the system. Also, negotiations with Minette Textiles, which owns and operates the WWTP to which Grover Industries presently discharges, have concluded, with a final decision for Grover to construct a WWTP and disconnect from the Minette WWTP. SOC paragraphs 2(b)(3), 2(b)(4), and 2(b)(5) have been modified; however, the date by which Grover must cease discharge to the Minette WWTP and the SOC expiration date have not changed. This Office recommends that the revised SOC be approved as proposed. Please advise if additional action or information is needed. Enclosure RMB NORTH CAROLINA ENVIRONMENTAL, MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) GROVER INDUSTRIES, INC. ) CONTRIBUTING TO THE ) INABILITY OF AN NPDES PERMIT (NC0004235) HOLDER ) TO COMPLY WITH SAID PERMIT ) LIMITATIONS ) SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Ad Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2, this Special Order by Consent is entered into by Grover Industries, Inc., hereafter referred to as Grover, and the North Carolina Environmental Management Commission, an Agency of the State of North Carolina created by G.S. 143B-282, and hereafter referred to as the Commission: 1. Grover and the Commission hereby stipulate the following: (a) That Grover discharges wastewater to a treatment works owned by New Minette Textiles, Inc., which holds NPDES Permit No. NC0004235 for the operation of and discharge from said wastewater treatment works to Lick Branch, Class C waters of the State in the Broad River Basin. (b) That the aforementioned wastewater treatment works has a history of NPDES Permit effluent limitations noncompliance. (c) That Grover contributes significantly to the hydraulic and toxic constituent loading of the aforementioned wastewater treatment works, and therefore causes and contributes to the NPDES Permit effluent limitations noncompliance, and therefore to the pollution of the waters named above. (d) That by causing and contributing to the pollution of the waters of the State, Grover is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. 2. Grover, desiring to help resolve the existing condition identified in paragraphs 1(b) and 1(c) above, hereby agrees to do the following: SOC EMC WQ No. 94-02 Ad Page Two (a) Continue with the existing program to decrease Grover's toxic constituent loading on the aforementioned wastewater treatment works through dye and dye chemical usage reductions in the manufacturing processes. (b) Undertake the following activities in accordance with the indicated time schedule: (1) By no later than January application for an NPDES permit to discharge wastewater. MET (2) By no later than February 15, 1994, submit an engineering economics alternatives analysis. MET By no later than March 1, 1995, submit plans and specifications for the construction of a wastewater treatment works and outfall to the waters of the State and request for an Authorization to Construct said treatment works and outfall. (4) Following receipt of the Authorization to Construct, by no later than June 1, 1995, begin construction of the treatment works and outfall. (5) By no later than September 30, 1995, complete construction of the outfall and wastewater treatment works and begin operation of the facility. (6) By no later than September 30, 1995, cease discharge of all wastewater to the wastewater treatment works owned and operated by New Minette Textiles, Inc. (c) Begin monitoring in accordance with NPDES Permit requirements upon activation of the wastewater treatment works. (3) 31, 1994, submit an (d) Submit to the Mooresville Regional Office, located at 919 North Main Street, Mooresville, North Carolina 28115, quarterly progress reports relative to activities identified in paragraphs 2(a) and 2(b) above. The first report is due on April 15, 1994, with similar reports due the fifteenth (15) day of each subsequent July, October, January, and April. SOC EMC WQ No. 94-02 Ad Page Three (e) No later than 14 calendar days after an for accom lishment of an activi a 2(b) above, submit to the Di Division of Environmental Managemen (DEM) written notice of compliance or noncompliance therewith. In the case of nonco "ance, the notice shall include a statement of son s for identi liance emedial action identi ubseouent dates or times for accomplishment of listed activities may be affected. Grover agrees that unless excused under paragraph 4, Grover will pay the Director of the Division of Environmental Management, by check payable to the North Carolina Department of Environment, Health and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraphs 2(b) and 2(e): Failure to meet a schedule date identified in paragraph 2(b)(1) through 2(b)(5) Failure to submit progress reports identified in paragraph 2(d) Failure to eliminate discharge to New Minette Textiles, Inc. treatment works by date identified in paragraph 2(b)(6) 4. Grover and the Commission agree that the stipulated penalties are not due if Grover satisfies the DEM that noncompliance was caused solely by: date identified i in a $100/day for the first 7 days; $500/day thereafter $50/day for the first 7 days; $250/day thereafter a. An act of God; b. An act of war; $5000.00 c. An intentional act or omission of a third party; but this defense shall not be available if the act or omission is that of an employee or agent of Grover, or if the act or omission occurs in connection with a contractual relationship with Grover; d. An extraordinary event beyond Grover's control. Contractor delays or failure to obtain funding will not be considered as events beyond Grover's control; or e. Any combination of the above causes. SOC EMC WQ No. 94-02 Ad Page Four Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days has elapsed. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S 143- 215.6C. 6. This Special Order by Consent and any terms and conditions contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions and limitations contained therein in connection with the NPDES permit issued to Grover. 7. Grover, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. B. This Special Order by Consent shall expire on December 31 1995. For Grover Industries, Inc. / /1 195 Date For the North Carolina Environmental Management Commission Cha he Co on Date 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 August 5, 1994 John Harry, Vice President Grover Industries, Inc. Drawer 79 Grover, NC 28073 Subject: Special Order by Consent EMC WQ 94-02 Cleveland County N.C, DEPT. OF ENVIRONMENT, REALTr-r, N4TURr\i, RESOuR(: ES AUG t 19g4 ilA[ MANAGEMENT OFFICE Dear 1VIr. Harry: Attached for your records is a copy of the signed Special. Order by Consent approved by the Environmental Management Commission. The terms andconditions of the Order are in full effect, and you are reminded that all final permit Limits contained in the permit must be met except those modified by the conditions of the Order. If you have questions concerning this matter, please contact Jeff Bouchelle at (919)733-5083 ext. 530.. A. Preston Howard, Attaclnen nal Office Mike Horn, EPA Ken Eagleson Robert Farmer Jeff Bouchelle Central. Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9i9-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative .Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE ,MATTER OF ) GROVER INDUSTRIES, INC. ) CONTRIBUTING TO THE ) INABILITY OF AN NPDES ) PERMIT (NC0004235) HOLDER ) TO COMPLY WITH SAID PERMIT LIMITATIONS ) SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2, this Special Order by Consent is entered into by Grover Industries, Inc., hereafter referred to as Grover, and the North Carolina Environmental Management Commission, an Agency of the State of North Carolina created by G.S. 143B-282, and hereafter referred to as the Commission: 1. Grover and the Commission hereby stipulate the following: (a) That Grover discharges wastewater to a treatment works owned by New Minette Textiles, Inc., which holds NPDES Permit No. NC0004235 for the operation of and discharge from said wastewater treatment works to Lick Branch, Class C waters of the State in the Broad River Basin. (b) That the aforementioned wastewater treatment works has a history of NPDES Permit effluent limitations noncompliance. (c) That Grover contributes significantly to the hydraulic and toxic constituent loading of the aforementioned wastewater treatment works, and therefore causes and contributes to the NPDES Permit effluent limitations noncompliance, and therefore to the pollution of the waters named above. (d) That by causing and contributing to the pollution of the waters of the State, Grover is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. 2. Grover, desiring to help resolve the existing condition identified in paragraphs 1(b) and 1(c) above, hereby agrees to do, the following: SOC EMC WQ No. 94-02 Page Two (a) Continue with the existing program to decrease Grover*s toxic constituent loading on the aforementioned wastewater treatment works through dye and dye chemical usage reductions in the manufacturing processes. (b) Undertake the following activities in accordance with the indicated time schedule: (1) By no later than January 31, 1994, submit an application for an NPDES permit to discharge wastewater. MET (2) By no later than February 15, 1994, submit an engineering economics alternatives analysis. MET By no later than September 1, 1994, submit plans and specifications for the construction of a wastewater treatment works and outfall to the waters of the State and request(s) for an Authorization to Construct said treatment works and outfall. (3) (4) Following receipt of the Authorization to Construct, by no later than December 31, 1994, begin construction of the treatment works and outfall. (5) By no later than July 31, 1995, complete construction of the outfall and wastewater treatment works and begin operation of the facility. (6) By no later than September 30, 1995, cease discharge of all wastewater to the wastewater treatment works owned and operated by New Minette Textiles, Inc. (c) Begin monitoring in accordance with NPDES Permit requirements upon startup of the wastewater treatment works. (d) Submit to the Mooresville Regional Office, located at 919 North Main Street, Mooresville, North Carolina 28115, quarterly progress reports relative to activities identified in paragraphs 2(a) and 2(b) above. The first report is due on April 15, 1994, with similar reports due the fifteenth (15) day of each subsequent July, October, January, and April. SOC EMC WQ No. 94-02 Page Three (e) No later than 14 calendar days after any date identified for accomplishment of any activityisted in ar a h 2(b) above, submit to the Director of h Carolina Division of Environmental Managementwritten notice of corn1ianceor noncompliance therewith. In the case of none he notic shall includestatement of the reason noncompliance, remedial action(s) taken_ and a statement identifying the extent to which subs uent d es o t'm for accorn1ishmentof1isted ed. Grover agrees that unless excused under paragraph 4, Grover will pay the Director of the Division of Environmental Management, by check payable to the North Carolina Department of Environment, Health and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraphs 2(b) and 2(e): Failure to meet a schedule date identified in paragraph 2(b)(1) through 2(b)(5) Failure to submit progress reports identified in paragraph 2(d) Failure to eliminate discharge to New Minette Textiles, Inc. treatment works by date identified in paragraph 2(b)(6) 4. Grover and the Commission agree that the stipulated penalties are not due if Grover satisfies the DEM that noncompliance was caused solely by: $100/day for the first 7 days; $500/day thereafter $50/day for the first 7 days; $250/day thereafter a. An act of God; b. An act of war; $5000.00 c. An intentional act or omission of a third party; but this defense shall not be available if the act or omission is that of an employee or agent of Grover, or if the act or omission occurs in connection with a contractual relationship with Grover; d. An extraordinary event beyond Grover's control. Contractor delays ox failure to obtain funding will not be considered as events beyond Grover's control; or e. Any combination of the above causes. SOC EMC WQ No. 94-02 Page Four Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days has elapsed. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S 143- 215.6C. 6, This Special Order by Consent and any terms and conditions contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions and limitations contained therein in connection with the NPDES permit issued to Grover. 7. Grover, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. This Special Order by Consent shall expire on December 31, 1995. For Grover Industries Date For the North Carolina :nvirantental Management Commission Chair of the Co Date State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office Jaynes B. Hunt Jr., Governor Jonathan B. Howes, Secretary Vivian H, Burke, Regional Manager ©EE I --I N F{ DIVISION OF ENVIR©NM:NTAL MANAGEMENT August 4, 1994 Mr. John Harry Grover Industries, Inc. Post Office Box 79 Grover, North Carolina 28073 Subject: NPDES Permit No. NC0083984 Grover Industries, Inc, Cleveland County, NC Dear Mr. Harry: Our records indicate that NPDES Permit No. NC0083984 was issued on July 29, 1994 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 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 5O%recycled/ 10% post -consumer paper Illir Mr. John Harry Page Two August 4, 1994 facilities. Any changes in operation of wastewater treat d e©r facilities, quantity and type of wastewater being 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 anPDES Permit subjects the Permittee to enforcement action pursuant ivil to Section 143-215.6 of the North Carolina General Statutes. A A cmay penalty of up to $10,000 per violation plus criminal pen be assessed for such vivlat�e terms and condt ns s. If you find at anof t1theme tPermityou are unable to comply with you should contact this Office immeediately.c©mplianc Consent Order may be necessary while pursuing action As a final note, an NPDES Permit is normally issued for a five-yearperiod. Permits are n automatically renewed. Renewal requests must be submitted p�easeomake this n teAgency of theno lexp�rationthan ldate80 aof prior to expiration. your Permit. This date is set forth on Page 1 of the Permit as Also te note that NPDESPermitsed are not this Permit, then youeshould request that Permittee, cease to n 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 704/6 699 w n look rf© ille if you have any questions or need clarification. to providing any assistance. Sincerely, ll' D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:sl Permit No. NC0083984 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCE, DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO SCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION . 1994 In compliance with the provision of North Carolina General Statute 143-21.5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Grover Industries, Inc. is hereby authorized to discharge wastewater from a facility located at Grover Industries, Incorporated 219 Laurel Avenue Grover Cleveland County to receivi g designated as Buffalo Creek in the Broad River Basin in accordance with effluent lirnitat Parts I, II., and III hereof. This perrttit shall become effective This permit and the authorization to discharge shall expire at midnight on December 1, 1.998 Signed this day ions, monitoring requirements, and other conditions set forth in A. Preston Ho rd?Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management. Commission SUPPLEMENTTO PE Grover Industries Inc Permit No. NC0083984 s hereby authorized to: Enter into a con t for ns coon aafa wta e an nuclei d After r iving an Authorization to Construct from the Division of Environmental agement, construct and operate a 0.38 MGD wastewater tre nt facility located at Grover r Industries, Incorporated, 219 Laurel Avenue, Grover, l v l: d County (See Part II of this Permit), and Discharge fro said . t nt works at tl l tarns cified on the , ,* ched . p into Buffalo Creek which is classified class Cwaters in the River Basin. DISCHARGE POINT GRAVER INDUSTRIES NC0083984 BUFFALO CREEK A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0083984 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 permutes as specified below: Effluent. C a cterlstics l?i5Charge Limitations Lbs/day units (specify) Flow BOD, 5 Day, 20 °C T Suspended Residue Measurement Mon, Avg. Daily Mate Mon, Avg, Daily Max, Frequency 0.38 MGD Continuous 64.6 129.2 Daily 165.3 330.6 Daily 803.7 1607.4 Daily enols 1.14 2.28 Weekly Sulfides 2.28 4.56 Weekly Chromium 1.14 2.28 Weekly Mercury 0.66 pg1l Weekly Oil and Grease 30.0 mg/I 60 0 mg/I Weekly Turbidity Weekly Fecal coliform 200.0 11©© ml 400.0 /100 mi Daily * Sample locations: E - Effluent, I - Influent. ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Chronic Toxicity (Cenodaphnia) P/F at 1.8 % (March, June, September, December); See Part III, Condition E. 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. tlor Recorder 1 or E Composite E Composite E Composite E Grab E Grab E Composite E Composite E Grab E Grab U,D Grab E E DENT LIMITATIONS AND IT ING REGO MENTS FINAL Per it No. NCO() Diming the period beginningeffective date of the permit ad lasting until expi ation, the Pee is authotized to discharge outfall(s)serial nu.rrt.'r I M t. (Continued) rat Cit ra ter Copper Lead Zinc Chlorides Sulfates Chronic Toxic y Lbsiday Other nitspecit Me ment pie Avg. aiiv Mon. Avt #ty tr. Frequency Tvpe c ion 2/Month Composite E 2/Month Composite E 2/Month Composite E 2/Month Composite E 2/Month Grab E Quarterly Composite Part 111 Permit No. NC0083984 E. CHRONIC TOXICITY PASS/FAIL P (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicusing 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 1,8 % (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 March, June, September, December.. 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 sup. arting 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 permitmay 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. Lk.) (1. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0083984 PERTvIITTFE NAME: Grover Industries, Inc. FACILITY NAME: Grover industries, Incorporated Facility Status: Existing Permit Status: New Major Pipe No.: 001 Minor Design Capacity: 0.38 MGI Domestic (% of Flow): 5% Industrial (% of Flow): 95 0 Con:In:lents: 1-Loc•-i 04-5 a, is-) ,kpptLcAvt) 5TA-re5 itk Lk). M prilic4e-r? RECEIVING STREAM: -ie• Class: C ra Sub -Basin: 03-08-05 Reference USGS Quad: County: Cleveland I2NE Regional Office: Mooresville. Regional Office (please attach) Previous Exp. Date: 00/00/00 Treatment Plant Class: Classification changes within three miles: Requested by: Susan Wilson Prepared by: Reviewed y: / Date: 2 Date: Date: Summer Winter 94 Mod er Date Drainage Area ) 41,\ T1 -I: ( • S-5 Avg. Streamflow (cfs): 7Q10 (cfs) 0. (1 Vs/inter 7Q10 (cis) Toxicity Limits: t3Y % Instream Monitoring: Parameters 0, /8 30Q2 (cfs) 6. 7 Upstream Location Downstream Location Effluent Characteristics BOD5 (Ing/1) NIT -N (rn 3 D.O. TSS (mg/I) F. Col. (/100 ml) (S U) Comments: 40 4 Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SET FOR WASTELO Grover Industries NC0083984 95% Industrial / 5% Don esd Existing New Lick Branch C 030805 Cleveland MRO 1 �' Wilson 2/ 14/'94 G12NE ALLOCATION Request # 7740 Stream , racteristic: USES # Date: Drainage Area (rni2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 0.55 0.11 0.18 0.72 84% Wasteload. Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting three discharge locations for 0.380 MGD of textile wastewater. Facility previously discharged with New Minnette Mills. Location at Link Branch is not recommended due to poor biological rating of the stream because of toxicity of New Minnette's effluent, Special Schedule. Requirernents and additional comments from Reviewers: Recommend Reviewed by Instream. Assessment: Regional Supervisor: Permits & Engineering: by: TO 'TECHNICAL S: B"Y: Date: 3/84 Date: Date: Date: NI'D COD ALLOCATION I'E T NO.: NC0083984 PERM' TEE NAME: FACILITY NAME: Facility Status: Existing Grover Indust.r Inc. Grover Industries, Incorporated Permit Status: New Major Pipe No.: 00 or Design Capacity: 0.38 MGD DQrneStic (% of Flow): Industrial ( cif Flow) 5 % Comments: (. j 5 i T. ©N e-AA7. . DPP t TfoN 5iti e5 O,O2 Mp poM i (� , RECEIVING STREAM:Buffaloe Creek Class: C Sub -Basin: 03-08-05 Reference U SGS Quad: 12NE County: Cleveland. Regional Office: Mooresville Regional ()1f1 :e Previous Exp. Date: .)d00 Treatment Plant Class: Classification changes within three miles: Requested by: Prepared by: Reviewe Susan ch) Date: Date: Date: 2/Ii94 Drainage Area (mi Da Rec. Avg_ Streamflow 7Q 10 (cfs) 3 `t4 Z Vhater 7Q 10 (cf`s) 5-0 30Q2 (cfs) 7 � Toxicity Li. Instrcain Mot AcuteChroni Parameters Upstrerun L atirrn Downstream Location BOD5 (lbs/day): TSS (lbs/day): pH (SU): COD (Ibs/day): Fecal Colif©rrn (/100 ml): Phenols (lbs/day): Sulfide (lbs/day): Chromium (lbs/day): Mercury Turbididty �)): Oil & Grease (rng/1): Copper (i.th): Lead (µg/1): Zinc (1ag/1): Chlorides (mom): Sulfates (mg/,I): Comments: Monthly Avg, 64.6 165.3 6-9 803.7 200 1.14 228 1.14 0.7 50 30 monitor monitor monitor monitor monitor Daily Max. 129.2 330.6 6-9 1607.4 2.28 4.56 2.28 WQor1>1., 13'PT 13P'1` 13P"t' WQ 13PT i3 PT .B PT WQ WQ WQ Reviewed by Instream Asses. Regional Supervisor: t:�:' Permits & Engineering: Facility Name: NPDES NNta.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Suhbasin: County: Regional Office: Requester: Date of Request: Topo Quad: FACT SHEET FOR WAS`1": n Grover Industries NNCOO83984 95% Industrial / 5% Domestic Existing New Buffalo Creek (Site 1) C 030805 Cleveland MR01101) Wilson 2/14/94 G 12NE ALLOCATION Request # 7741 Stream Charact USGS # Date: Drainage Area (miZ Summer 7Q10 (cfs) Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 161 34.2 50 209.3 72 1.7%© Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Grover Ind. previously discharged with New Minnette Mills and is now requesting three discharge locations for 0.380 MGD of textile wastewater. Location at Lick Branch is not recommended due to poor biological rating due to toxicity. Kings Mt. discharge is also impacting Buffalo Creek which has a fair biolgical rationg.. Technical Support has determined limits for discharge sites in Buffalo Creek.. ; 0 rya Ot e / t, rug r i °l '- t- . S tY dew+ ,ivr51 w, a+iu ct-6te.� Special S edule Reuirrements and additional comments from Reviewers: Recommended b i f RETURN TO 'lECHNICAL SE S B: Date: 3/S94 it1'agi0 `s ,F% E 2 TOX l C S /ME TA.LS /C O NVE Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: TONAL PARAMETERS Chronic Ceriodaphnia Qrtrly NA 1.7% MAR JUN SEP DEC Rey mmended Limits -t- tau) rY1 bD BOD5 (lbs/day): TSS (lbs/day): pH (SU): COD (lbs/day): Fecal Coliform (/100 ml): Phenols (lbs/day): Sulfide (lbs/day): Chromium (lbs/day): Mercury (1g/1): Turbididty (NTU): Oil & Grease (mg/1): Copper (µg/1): Lead (µg/1): Zinc (µg/1): Chlorides (mg/1): Sulfates (mg/1). Monthly Avg. 64.6 165.3 6-9 803,7 200 L14 2.28 1,14 0.7 50 30 monitor monitor monitor monitor monitor Daily 129.2 330.6 6-9 1607.4 2.28 4.56 2.28 WQorE BPT BPT BPT WQ. BPT :BPT BPT WQ WQ WQ X Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future alloca n Upstream at on: wnstre ation: ters: Special instr : nonitoring locations or t nit rin, f MISCELLANEOUS FOB IIION SpecialSpeci ns edons or Conditions astei ad sent to EPA? (Major) (Y r (If yes, then attach schematic, toxics spreadsheet, copy of e , r, I not mr assumptions that were made, and description of how it fits into basinwide plan Additional Information attached? (Y or If yes, explain "t t attach e nen s„ CONDONS N e Grover Industries Permit NC(XJ83984 Pipe # 001 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 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 _1.7. _%© (defined as treatment two in the North Carolina procedure document). The pemit holder shall. perform quarterly monitoring using this procedure to establish compliance with the pemit condition. The first test will be performed after thirty days from the effective date of this permit during the months of MAR JUN SEP DEC Effluent sampling for this testing shall be performed at the NPDES 'permittedfinal 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 perfomied., 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 34.2 cfs Permitted Flow 0.380 MGD IWC 1.7 Basin & Sub -basin BRDO5 Receiving Stream Buffalo Creek County Cleveland /Date 4 Re ended by: 4 . • ' CL P11 Version 9191 PERMIT .NO.: NC0083984 PERMI1TEE NAME: Grover Industries, Inc. FACILITY NAME: NPDES WASTE LOAD ALLOCATION Grover Industries, Incorporated Facility Status: Existing Permit Status: New Major Pipe No.: 00 Minor Design Capacity: 038 MGD Domestic-, (% of Flow): , 5% :Industrial (% of Flow): 95% comments: cl 'LTts Et-ccAf' imset) C-AA- AFFLIckii 0 N r RECEIVING STREAM:Buffa Class: . C Sub -Basin: 03-08-05 Reference USGS Quad: G I 2NE (please attach) ('ounty: Cleveland Regional Office: Mooresville Regional Office Previous Exp. Date: 00/00/00 Treatment Plant Class: Classification changes within three iniles: Requested by: Prepared by: Reviewed b Susan Wilsor 1.)ate: 94 Date: Date: Model - Date Rec. Drainage Area (mi2 ) 7Q10 (cfs) Winter 7Q10 Toxicity Limits: .IWC Instreain Monitoring: Parameters Avg. Streamflow (cfs): 4 30Q2 (cfs) Actitronic Upstream Location Downstream Location Ropcnded Limit -10c3 Mbp BOD5 (lbs/day): TSS (lbs/day): pH (SU): COD (lbs/day): Fecal Coliform (/100 rnl): Phenols (lbs/day): Sulfide (lbs/day): Chromium (Jibs/day): Mercury (i4/1): Turbididty (N'W): Oil & Grease (ring/1): Copper (-10): Lead (120): Zinc (): Chlorides (nig/1): Sulfates (mg/1): Comments: Monthly Avg. 64.6 165.3 6-9 .803.7 200 1.14 2.28 1.14 0,66 50 30 monitor monitor monitor monitor monitor Daily Max. 129.2 330,6 6-9 1607.4 2.28 4,56 2.28 WQ or EL BPT BPT BPT WQ BPT BPT BPT WQ WQ WQ FA Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: C Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: ET FOR WASI'ELOAD ALLOCATION Grover Industries NC0083984 95%© Industrial / 5%© Domestic Existing New Buffalo Creek (Site 2) 030805 Cleveland MRO! Wilso 2/14/'94 G 12NE Request # 7742 Stream Characteristic. USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 150 32 47 195 67 1.8%© Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Grover Ind. previously discharged with New Minnette Mills and is now requesting three discharge locations for 0.380 MGD of textile wastewater. Location at Lick Branch is not recommended due to poor biological rating due to toxicity. Kings Mt. discharge is also impacting Buffalo Creek which has a fair biolo ical rationg. Technical Support has determined limits for dischar e sites in Buffalo Creek. u C t c0-erv,-4- c 1 F -to r& u t twPSf c`t iL 4-f , neti .<2..Ls t. cif lGL.Ct G°`G ? &— tx cat.,- , Special Schedule Requirements and additional comments from Reviewers: 71 C 3/rr-t i s err_ 4it/T r 5 l'E Recommended by: Reviewed by Instrearn Assessment: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL BY: I Cl Da Date: N.C. DEPT, OF 3 NV1R0N!t°fENr'f, HEALTH, RFSOURCES 1994 ;[SVItlt Re .1A TOXIN`S"/ T. /COS Type of Toxicity Tes Existing Limit: Recommended :endue.. Intuit: Monitoring Schedule: Recommended i D5 lbss/da :: TSS Ohs/day): pH COD fibs/day): Fecal Coliform 01 Phenols bs/day: Sulfide lbs/day :: Chromium fibs/day):: Mercury ): Turbididty U): Oil & Grease j Copper Zinc f Chlorides Sulfates Chronic Ceriodaphrtia NA 1.8% MAR JUN SPP DEC Monthly Avg. 64.6 165.3 803.1 6-9 1.14 2.28 1.14 0.66 50 30 monitor monitor monitor monitor monitor or Parameter(s) eter(s) are waterquality the immediate receiving water will heensu fluent limitations for additional dischargers °i ANAL PA Y Daily 129.2 330.6 6-9 .4 2.28 4.56 2.28 60 OR parameter may f t f is portion of FRS WQ or EL BPT BPT BPT WQ BPT BPT BPT WQ WQ WQ e available load capacity f, water quality based he watershed. No par parametersare water quality limited, but this discharge may affect #ut e all awns. Upstream ation wnstreamLocation: teters Speciali none= mom INSTREAM IT RII O REQUIREME ring locations or r nita ng ncie :: MI EL „OUS 0l nuns ter Conditions teload sent to EPA? (Major) (Y or N) If yes, then attach schematic, toxtes spreadsheet, copy o eI, or, if not modeled, then old assumptions that were made, and description of how it fits into basin "de plan) ON SPEC CO ONS Additional Information attached? or If yes, explain ° h attachments, t Name * Grover Industries Permit # NC0083984 Pipe # 001 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 ceriodaplinia 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 1.8 % (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 daring the months of MAR JUN SEP DEC . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. .A11 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 chemicaVphysical 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. NOIE: 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 32 cfs Permitted Flow 0.380 MGD IWC 1.8 Basin & Sub -basin BRDO5 Receiving Stream Buffalo Creek County Cleveland. QCL P Version 9191 v To: Permits and Engineering Unit Water Quality Section Attention: Susan Wilson SOC PRIORITY PROJECT: Yes (SOC in process of development) Date: February 4, 1994 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0083984 MRO No.: 94-20 PART I - GENERAL INFORMATION 1. Facility and Address: Grover Industries 2. Date of Investigation: February 2, 1994 3. Report Prepared By: Michael L. Parker, Environ. Engr, II 4. Person Contacted and Telephone Number: John Harry, (704) 937-7434; Bruce Reilly, (919) 469-9795. Directions to Site: Grover Industries, Inc. is located at 219 Laurel Avenue in the Town of Grover. Discharge Point(s), List for all discharge Points: Buffalo Creek Lick Branch Site G2 Site G1 Latitude: 35' 10' 24" 3511' 39" 35' 10' 50" Longitude: 81' 27' 59" 81' 29' 47" 81' 30' 33" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 12 NE and G 13 NW 7. Site size and expansion area consistent with application: Yes. There appears to be ample area for WWTP construction. . Topography (relationship to flood plain included):V Gently rolling, 2-6% slopes. The proposed site does not appear to be located within the 100 year flood plain. 9. Location of Nearest Dwelling: Approx. 200+ feet from the proposed WWTP site. A vegetative buffer should remain between the WWTP and off -site residences. Page Two 10. Receiving Stream or Affected Surface Waters: Option No, : Lick Branch; Option No. 2: Buffalo Creek a. Classification: C (for both streams) b. River Basin and Subbasin No.: Broad 030805 c. Describe receiving stream features and pertinent downstream uses: Lick Branch: Flow was observed in stream, however, since this stream currently receives the effluent from both Grover Industries and Minette Mills, it was impossible to differentiate actual stream flow due the existence of the wastewater. Lick Branch was z2-4 feet wide and 1-4 inches deep at the proposed point of discharge. There are no other downstream users known prior to the junction with Buffalo Creek. Buffalo Creek: This receiving stream had excellent flow with what appears to be a significant drainage basin. Although downstream dischargers are unknown, there does exist at least one water intake (for process water) in the vicinity of the proposed discharge point(s). PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.300 MGD * * This figure was listed in the application as the proposed design capacity, however, based on a conversation with the applicant during the site visit (see Part IV) this figure will probably be revised upward. b. What is the current permitted capacity: N/A c. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: N/A f. Description of proposed WWT facilities: The proposed WWT facilities are unknown at this time. A preliminary design will be developed upon promulgation of the WLA. g. Possible toxic impacts to surface waters: Unknown at this time. It is anticipated, based on constituents known to be in the waste stream, that toxicity testing will be required. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: The applicant did not submit a residuals disposal plan with the Permit application. A residuals disposal plan pill be necessary prior to Permit issuance. 3. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Unknown at this time since a preliminary design has not been submitted. The proposed facility should rate out at least a class II. Page Three 4. SIC Code(s): 2269 Wastewater Code(s): Primary: 55 Secondary: 21 5. MTU Code(s): Unknown at this time. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: No special monitoring requests are being made at this time, however, it is imperative that the WLA be completed as quickly as possible. 3. Important SOC/JOC or Compliance Schedule dates: An SOC is being promulgated for this facility which will contain a compliance schedule (dates unknown as of the date of this SR). 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area available. b. Connect to regional sewer system: This option appears to have been evaluated, however, it may be prudent to have the applicant pursue this option a little more vigorously. The City of Kings Mountain has indicated that they would not accept the wastewater, however, we have seen no official documentation of their denial. c. Subsurface: N/A d. Other disposal options: No other disposal options have been considered nor are any available that we are aware of. PART IV - EVALUATION D RECOMMENDATIONS At the present time, Grover Industries (GI) discharges their wastewater into a WWT facility owned and operated by Minette Mills (Nc000423S). As a result of Minette being unable to comply with their effluent limitations and Minette's desire toiseparate the two waste streams, Gi has chosen to apply for an NPDES Permit and create their own discharge. This Office is presently working with both GI and Minette on the promulgation of an SOC that will contain compliance dates for both industries. It is imperative that the promulgation of effluent limitations and a draft Permit be prepared as soon as possible since Grover is suspected to be a significant contributor to the pollutant loading at Minette's WWT facility. Page Four GI has chosen three (3) proposed discharge points to be evaluated by the Division for a proposed discharge. The Lick Branch outfall is the most convenient for GI, however, substantially less flow exists in Lick Branch than that found in Buffalo Creek. Furthermore, Minette Mills currently discharges at the same point on Lick. Branch as that proposed by GI. Minette is currently doing a study to determine if their effluent will continue to exhibit toxic characteristics if they continue to discharge at Lick Branch. If toxicity is predicted, Minette will most likely propose an outfall extension to Buffalo Creek. Should GI also choose this location (due to potential toxic impacts), there exists a distinct possibility that two separate outfalls. to the same Buffalo Creek location may be constructed. The two companies apparently have irreconcilable differences over their current arrangement and can not seem to come to any type of an agreement on a "joint" outfall construction proposal. From a Division perspective, we should not encourage the separate outfall arrangement, especially since the outfall's construction is expected to affect wetlands that exist along the proposed route to Buffalo Creek. It is also the understanding of this Office that the City of Kings Mountain has decided not to accept the wastewater from either Minette Hills or GI without providing any technical basis for the denial. Due in part to the nature of the wastewater (industrial), it would appear to be the most viable option for both industries should the City agree to accept the two discharges. Kings Mountain does receive a significant amount of textile wastewater which contributes to lower BOD5 and TSS loadings (resulting in difficulties in maintaining the 85% reduction mandated in their NPDES Permit), however, the WWTP appears to have the necessary hydraulic capacity. This Office will encourage the City to reevaluate their decision prior to issuing GI an NPDES Permit. In their NPDES Permit application, GI indicated that the WWTP will be designed at 0.300 HGD even though 0.300 s also the projected waste flow. GI officials (and their consultants) were told that this would be unacceptable. Mr. Reilly (GI's , consultant) indicated that a revised hydraulic flow value would be submitted as quickly as possible. It is our understanding that P&E has requested additional effluent data necessary for promulgation of the WLA. The revised flow value will also be necessary for WLA preparation. uld aapear that several aaue'" need to e resoled prior to the issuance of the NPDES Permit. The par- c t Issue is whether the City of Kings Mountain can be persuaded to reconsider their decision to not accept both 'a and Sinete'a discharge, Furthermore, the Division should consider whether the potential construction of two utfall to Buffalo Creek is the rn a,t environmentalenvironmentallY sound approach. lf, however, these issues cannot e satisfactorily resolved, it is recommended that an NBDBB Peron he issued with serious consideration given to the Buffalo Creek discharge Points in lieu of the hick Branch location e of tepor c PPP ----State of Norlh Carolina Department of Environment, Health and Natural Resources Division of Environmental Managemerit James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Janua Mr. John Harry, President Grover Industries, Inc, Drawer 79 Grover, NC 28073 Dear Mr. Harry: , 994 Sub NPDES Perrnit Application Application Number NC008 Grover Industries, Inc. Cleveland County This is to acknowledge receipt of the following documents on January 12, 1994: )1 Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application processing fee of $400.00, Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other: The items checked below are needed before review can begin: Application Form, Engineering proposal (see attachment), Application Processing Fee of $, Delegation of Authority (see attached), Biocide Sheet (see attached), -)/ Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other: 984 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919733-9910 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10°,10 post -consumer paper over Industries should provide more information with regard to alternatives to diIf rnatives have been explored in the past by Grover Industries and/or Dinette :ills please provide this information. Please provide a more complete description of the process. Please indicate if e process stock and yarn finishing or woven fabric finishing. If both, please list separately the pound product per day produced. If neither, please call the engineer listed below, If the application is not made complete within thirty (30) days, it willbe returned to you and be resubmitted when complete. This application has been assigned to Susan ilson (1 / 33-50 3) of our Permits and Engineering Unit for review, You will be advised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above, Sincerely, Coleen ull n P.E. CC: D. Rex Gleason, Mooresville Regional Offi Permit Application File Bruce D. Reilly, P.P., Edgerton Environmental Services, Inc. Edge n ENVIRONMENTAL January 11, 11, 1994 (04 %ftlrkEitart gina Mr. Steve Tedder North Carolina Department of Environment, Health, & Natural Resources Division of Environmental. Management Water Quality Section P.O. Box 29535 512 North Salisbury Street Raleigh, North Carolina 27626-0535 Re: NPDES Permit Application Grover Industries, Inc. Grover, North Carolina .EESI Project No, 0013-93-009 Dear Ms. Edgerton Environmental Services,. Inc. (EESI), on behalf of Grover Industries, Inc:, is submitting a National Pollutant Discharge Elimination System (NPDES) permit application to discharge wastewater from a proposed 0.3 milliongallon per day (MGD) wastewater treatment facility for their textile manufacturing facility in Grover, North Carolina, The treatment plant will treat and discharge approximately 0.28 MGD of industrial wastewater and 0.02 MGD of domestic sanitary wastewater: The proposed optional discharges are to Buffalo Creek between North Carolina State Route 226 and the convergence of Lick Branch and Buffalo Creek, or to downstream of the dam headwall at the beginning of Lick Branch. Attached are Figure 5 - Alignments for Gravity Sewer and Figure 6 - Alignments for Force Mains from the April 1993 Preliminary Engineering Report presenting the location of the proposed discharges. The new permit is necessary to allow Grover industries current join.t venture partners or Minette Mills which has been and treatment of Grover's wastewater. EESI on Grover's behalf requests, as soon as possible, draft two proposed receiving streams. These draft standards will then be technologies and to perform cost evaluation: L94-0i5,DLI P,O. Box 4350 (Lary, NC 27519-4350 2200 Gatcway Hlvd Suite 205 Morrisville, NC 27560 to separate itself from its in the interim will provide effluent standards for the - used to evaluate treatment 919/469-9795 FAX 919/469-3557 r,” " a . Alternate discharge locations were evaluated. during the preparation of the Preliminary Engineering Report issued in April 1993. The only viable alternate discharge location was the City of Kings Mountain PO'l W which declined to accept the discharge. s or require any additional information, please contact us at Sincerely, E1)GERTON ENVIRONH. NTAL SERVICES, INC. Bruce D. Reilly, Engineering Department Manager BD R.1srl Attachments cc: Mr. John Harry, Grover Industries Mr. Ron Phelps, USEPA Region IV Mr, Kent Wiggins, w/o attachment DEM Central Mr.. Richard Bridgernan, DEM MRO Ms. Colleen Sullins, DEM Central L'I4-015.D1J N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEv. ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING AND COMMERC*4 SECTION 1. APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form ail Items ars to be corripSeted. 11 asn Kern Is not applicable Indicate NA: ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOO‘LET AS INIPICAVED, RE..F.EA TO BOOKLET BEFORE FILLING OUT THESE iTEMS. 1, Legal Name of Applicant (see Instructions) 2. Moiling Address Of Applicant (see Instructions) Number & Street City State Zip Code 3_ Applicant's Authorized Agent (see Instructions) Name and Title Number & Street Address City State Zip Code Telephone 4. Previous Application If a previous applicatton for a National or Federal discharge per- mit has been made, give the date of application. Use numeric designation for date. 201 f Please Print or Type GROVER INDUSTRIES, INC. DRAWER 79 GROVER NORTH CAROLINA 28073 JOHN HARRY PRESIDENT DRAWER 79 GROVER NORTH CAROLINA 28073 704 937 7434 Area Code Number 04 YR MO DAY I certify that 1 arn lamillar with the information contained In this eppilcation and that to the best of my knowledge and belief such Infori4tIon 1$ true, complete, and accurate. JOHN HARRY Printed Name of Person Signlrlg PRESIDENT Title Date Application rorth Caro1i4eera1 Statu 143-215.6(b)(2) provides that: Any person who knovingly makes any false stetstatt representation, or certification in any application, record, report, plan or other document files or required to be maintained under Article 21 or regulations of the Environmental Manegement Commission implementing that Article, or who falsifies, tampers with, CT knerwiy renders inaccurate any recording or 'monitoring device or method required to be operated cr maintained under Article 21 or regulations of the Environmental Management Cormissic imnlementing that Article, shall be guilty of a misdemeanor *Unishehle by a fine not to exceed 10,00r), or by imprisonment not to exceed six months, or by both. (15 13,S.C. Section 1001 pro:y-4 r punishment bya fine of not more than $10 ,000 or imprisonment net nore than 5 years , br both, :or a similar offense. Facftlty/Activity (See Instructions) Give the name, ownership, and physical location Of the plant or Othe( operating facility where ells- Charge(s) does or will occur. Name tIp (Publtc, Private or bl1C' and Private) Check block If Federal Facility and give GSA Inventory Control Number "cation Street lir Number City County State Nature of Business State the mature of the business conducted at tha plant or ©pasting facility. 7. Facility Intake Water (see Instruc- tions) Indicate water Intake volume per day by sources. Estimate average volume par day In thousand gallons per day. Municipal or private water system Surface water pround'water Other* Total Item 7 all there Is Intake water from 'other.° "pacify the source, Facility Water Use Estimate average volume per day In thousand gallons per clay for the following types of water usage at the facility. (sae Instructions) Noncont.act cooling water Boiler feed water Process water (Including contact cooling water) Sanitary water Other' Total Item e elf there are discharges to *other," specify. If there It 'Sanitary' water use, give the number of people served. ver ZTldustries ©PUB [ PRV ©BPP o FED 219 L reM Grove Ti 380 nd gallons per daY usand gallons per day thousand gallons per day thousand gallons per day 380 thousand gallons per day 350 thousand gallons per day thousand gallons per day thousand gallons per day 20 thousand gallons per day thousand gallons per day thousand gallons par day llll peopl• served 1-2 AGENCY USE !, Ali Facility Discharges and other Lasses;, Number end Discharge (see Instructions) Volume Specify the number of discharge points and the volume of water discharged or lost from the facility according to the catagorles below" Estimate average volume per day in thousand ¢aIIortS per day, Surface Water Sanitary wastewater transport system Storm water transport system Combined sanitary and storm water transport system Surface Impoundment with no effluent', Underground percolation Well Injection Waste acceptance firm Evaporation Consumption Other" Facility discharges and volume Total item 9. *If there are discharges to "other, specify. 10. Permits, Llunsas and Applications LIsL all existing, pending or denied g Agency for Agency Use Number of pischarge Points 1 Total 'Volume Used or Discharged. Thousand Gal/Day 300 d applications related to discharges from this taciLlty (see Instructions). ID Number Date Date Filed Issued YR/M©/DA Y R/MOIOA V R,1MLC 11. Maps and Drawings Attach all required maps and drawings to the back of this appllcation,(see Instructions) 12. Additional Information Number Expiration Date YR/VO/DA 10 This permit is under s ecial order (with the chronic toxicity test .arameter._ to construct its own wastewater treatment plant, an itself from the current permit (older_ FOR AGENCY USE STANDARD FORM C — MANUFACTURING AND COMMERCIAL SECTION U. BASIC DISCHARGE DESCRIPTION Complete this. section loi each discharge indicated in Section 1, Item 9, that Is to surface waters. This includes discharges to municipal sewerage systems in which the wastewater does of go tnrou9,n a treatment works prior 10 being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters lnntm this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing distlsarge should be repre- sentative of the twelve previous months of operation. If this Is a proposed discharge, values should reflect best engineering estimates,. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED„ REFER TO BOOKLET BEFORE Fit LING OUT THESE, ITEMS, 1. Discharge Serial No, and Name a, Discharge Serial No. (see instructions) b. Discharge Name Give name o1 c!i (see insiructidni 1 any. c. Previous Discharge Serial No, fi previous permit Application was made for this discharge (see Ilem 4, Section I), provide preva- ouS discharge serial number, Discharge Operating Dates a, Discharge Began ©ale lithe discharge described below i5 in operation, give the date (wrtnirs best estimate) the discharge began,. h. Discharge to Begin Date if the discharge has never occurred but is planned for some future dale, giive the date (within best esti- mate) the discharge will begin. c. .Discharge to End Date 11 dis- chaige rs schednte0 In pc d!SCnn• timed wuShin Inc next 5 years, give the date (within best esti. i3'sa te) 11,0 dig00argo wilt rind. En9tneering Report Available Check if an engineering report is available 10 reviewing agency upon request. (see instructions) Discharge Loeallon Name Inc political boundaries "thin which the point of discharge is located, State County (if applicable) City or Town Discharge Point Description Discharge is into (check one); (see instructions) Stream (includes ditches, arroyos, and other Intermittent watercourses) IZSTR Lake DLKE 001 Buffaloe Seek .I7elrfa1'1 NA NA YR MO 95 YR MO NA YR MO North Carol Cleveland Ocean DUCE Municipal Sanitary Wastewater Transport System ©MTS Municipal Combined Sanitary arid Storm Transport System ©MCS Agency Use This section etsrssPs,bnsr 9 pages. DISCHARGE SERIAL NUMBER 001 FOR AGENCY u5E Municipal Storm Water Transport System Well (injection) Other if 'other' is chaclred, specify Discharge Pint — Let/Long Glve the precise location of the point of discharge to the nearest second. Latitude Longitude Discharge Receiving Water Name Name the waterway at the point cut dlschar9e,(see ¢nstru,cruons) If the discharge is thrtatrgh an fail that extends beyond the s line or is below the mean low water Ilna, complete Item 8. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Bet** Water Surface Discharge Type and Occurrence a. Type ©1 Discharge Check whether the discharge is coh- tinuous or intermittent. (see instructions) b„ Discharge Occurrence Days per Week Enter the average num ber of days per week (during periods of discharge) this dis- charge occurs. c. Discharge Occurrence —Months 11 this discharge normally operates (either intermittently,. - or continuously) on less than a year -around Dasis (excluding shutdowns for routine mainte. Hance), check the months Our., Ing the year when the discharge is operating,, tree Instructions) :omplete Items 10 and II if '°Inter- Ilttent" Is checked in Item 9.a. )therwise, proceed to Item 12. intermittent Discharge Quantity State the average votume per dis- charge occurrence In thousands of gallons. 11. Intermittent Dascharla Duration and FrequencY a. Intermittent Discharge Duration Per Day State the average number of hours, per day the discharge Is operating, Ia. Intermittent Discharge Frequency State the average number of discharge occur- rences per clay during days when discharging. 12. Maximum Flaw Period Give the time period in which the maximum Pow of this. discharge occurs. 35 DEG �12MIN . _SEC to 35DEG 1©1 N 52SEC L_DEG amm 46 sic to 81DEG 3NM1N 31SEC 13u ,t07e NA feet _feel (con) Continuous (int) Intermittent days per week NI [DEB OMAR OAPR [MAN) ©JUN CAA. DAUG OSEP ©OCT ON©V OPEC NA ,_thousand gallons per discharge occurrence. NA hours per day NA discharge occurrences per daY 12 month month DISCHARGE SERtAL NUMBER 0 l Harr producing this dlscharge.(see Instructions) y 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, Supply the type and maximum amount of either the raw material consumed (Item 1.4a) or the product produced (Item 140) to the units Specified in Table I of the Instruct tion Booklet. F or SIC Codes not fisted in 1 able I, use raw malerial or production units normally used for' measuring production.(see instructions.) a. Raw Materials SIC Code X 144 b= Products SIC Code ;t4b (1) 2269 Dyeing and rinsing yarns Name (2) Name Package Dyeing Maximum Unit Amount/Day (Sec Table I) (3) (e) Shared Discharges (Serial Number) Maximum Unit Amount/Day (See Table i) 19 4 H-2 Shared Discharges (Serial Number) nob ©©2 1lw3 r t faa proces toe ofd s)u cHA € r SEFadAL 1 l edtt irl& the quan d Pf chemicals b, DISCHARGE SERIAL NUMBER QO1. Wastewater Characteristics Check the box based• each constituent which Is present In th of best estimate.(see Instructions) Color 00080 Ammonia 00610 Nitrate 00620 Nitrite 00615 Phosphorus 00665 Sulfate 00945 Sulfide 00745 Suifi e 00740 Bromide 71870 Chloride 00940 Cyanide 00720 Fluoride 009'51 Aluminum 01105 Antimony 01097 Arsenic 01002 Beryllium 01012 Barium 01007 Boron 01022 Cadmium 01027 Calcium 00916 Cobalt 01037 Chromium 01034 Fecal coliform bacteria 74055 harts water). This Catsominatlon Is to ba based on actual analysis Parameter ,: *Specify substances, compounds and/or elements in Pesticides iinsecticides, fungicides; and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names far the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticidc Act. ettntum. 01147 otasvum r937 Sodiu 00929 Ti¢raniucn 01152 Tin 01102 A irides' 74051 Chlorinatrxl oanlc compounds• 74052 74053 0ilatsdg 00550 Phenols 32730 !actinic 260 Chlorin 50060 Radios 74050 ity• Ul5t..MA 1WC ,..w►., 001 �ptlnn ttf tnsake and Oiscba rev For each of the parameters listed below, enter In the appropriate box the value or coda latter answer called for.(sea Irestructlontj In addition, enter the parameter name and coda and all required values for arry of the following parameters If they were checked In Item 'lb; amrnania, cyanide, aluminum, arsenic, beryllium, cadmium,chromium, copper, lead. mercury, nickel', selenium., zinc, phenols, oil and grease, •red chlorine (residual). Y 00056 00550 Units O0400 Temperature (winter) •F 74028 40.0 55.0 75.0 70.0 90.0 0.38 nfluent 0.38 0.3 0.2 0.4 Temperature (=nutlet) 74 5.0 80 0 id0.0 740T7 75 . � 70. 0 Biochemical Oxygen (BOD 5-day) mill 00310 2.4 34 Chemical Oxygen Demand (t::!° D)' mgjl 00340 Total Swan( Solids 00530 Specific Conductance miaomhoItcrn at 25 C 00095 Settleable Matter (residue) 00545 'Other discharges sharing 7.9 u 42 structietns) II-6 DISCHARGE SERIAL NUMBER 00.1 17. (cont'd.) Influent Parameter and Code peer 01042 Phenols 32730 and Crease 00550 Sodi00929 Chloride 00940 Color 00080 Sulfide 00745 15 Effluent (4) (5) (6) (7) Note: Ammonia (00610), Sulfate 900945), Fecal Coliform Bacteria (74055), and Surfactants (38260) are suspected present due to the nature of the discharge, however analytical data have not yet been collected for these parameters. 1a. Plant Controls Check If the fol- lowing plant controls are available for this discharge. Alternate power source for major pumping facility, Alarm or emergency procedure for power or equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. A discharge Is treated with any con- ditioner, Inhibitor„ or algicide, answer the following; a. Name of Material(s) b. Name and address of rnanu lecturer c. Quantity million gal u NA DAPS D ALM NA 1I.7 DISCHARGE SERIAL NUMBER d. Chemical composition of these additives (see Instructions). Complete Items 20-25 If there Is a thermald�r»rrge 11.9-. associated, with a steam and/or power ation plant. steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow is 10 rnHllon gallons per day or more. (we Instructions) 20. Thermal Discharge Source Check A the appropriate Item(s) Indicating the source of the discharge. (see Instructions) Boller Slowdown ©BL9D :t ? Bolter Chemical Gleaning ©BCCL Ash Pond Overflow ` APOF Boller Water Treatment — Evapore ©EPBD tor Slowdown 011 or Coat Fired Plants -^^^Effluent pCFP from Air Pollution Control Devices Condense Cooling Water 0 GONND Cooling Tower Slowdown ©CTSD Manufacturing Process 0 M F P R Other ©OTHR 21. Discharge/Receiving Water Tempar- stun Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. (sae instructions) Summer Winter 22. Discharge Temperature. Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating con, ditions. (see Instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see Instruction Frequency of occurrence L Intake Water Temperature (Sub)eet to natural changes) b. Discharge Water Temperature 24. Water Intake Velocity (see Instructions) 25. Retention Time Give the length of time, In minutes, from start of watertemperature rise to discharge of cooling water. (see instructions) °F. °F./hour 10% of 5% minutia of U-8 of °F 4F DISCHARGE SERIAL NUMBER 001 AGENCY USE 26. Additional Intormation 11-9 OR AGENCY USE STANDARD FORM C — MANUFACTURING AND COMMERCIAL SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section foi each discharge indicated in Section I, Item 9, that es to surface waters. This includes discharges to municipal sewerage Systems in which thewastewater does not qo through ttealnlent works prior to being discharged to surface waters, Discharges to wells. must bc described where there are also discharges to Surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL OISCHARGE.S ORIGINATE IN THE SAME FACILYTY, All values for an existing discharge shoutbe retire- sentalive of the twelve previous months of oPeration„ if this Is a proposed discharge, values Should reflect best engineering estimates„ ADDITIONAL INSTRUCTIONS, FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED, REFER TO BOOKLET BEFORE Fil LING OUT THESE ITEMS. 1, Discharge Serial No, and II m-e a. Discharge Serial No, (see instructions) t. Discharge Name Give name of Ciiicharge, 11 any. (see instructiOnS) c. Previous Discharge Serial No. 11 previous permit application was made for this discharge (see Item 4, Section I), provide previ- ous discharge serlai number, 2. Discharge Operating Dates a. Discharge Began Date If the discharge described below is On operation, give the date (within best estimate) Inc diStharge began. Discharge to. Begin Date if the discharge has never nCCuried but is Manned for some future dale, give the date (within .toes1 eI mate) the distharge will begin. c. Discharge to End Date 11 charge is SChedotIed In be discnn- tinued within the tlext 5 year S. give the date (wiltion best esti. inate) the discharge wilt .rnt.i. 3, Engineering Report Available CrleCk if an engineering report is available to reviewing agency upon request. (see insto_ictions) 4. Discharge Location Name the poliiical hourdares wiltrin which Inc point .of discharge os lOcated_ State County appiicabiel City or lows 5. Discharge Point Description Discharge is into (check one): (see instructions) Stream (includes ditches, arroyos, and other (ntermillenr watercourses) Lake Ocean Municipal Sanitary Wastewaler Transport System Municipal Combined Sanitary and Storm Transport System 002 Lick:Branch 0utfall _ _NA_ NA YR MO 95 6 YR MC) NA PMfl North Carolina Cleveland ffsTR OLKE EJOCE OlvITS OMCS Agency Use This se,crion contains 9 page. SCHARGE S.002 urtB,f Fc f4C`Y USE .rn6C:t System 19j R' se nee eeaste the waterway Of discharge.(see int extends beYOn=z below the rree,sn amptete ttern Shore b. 013chae'e Surface 1yp w etht tinuous 6nstru cccr k Enter he days p av urren; t--Month3 Y dperatts (eiRhtr tnterr else fiery, Or COnttr4UO=rs9y} of itSS Shah ,3'year- ar n„un Pasri (excv udirtg.. 3hutdOwn3 tC!r Pout ne rnatnte- check the months due: lea; hen the discharge lino. feet Vnstruct9Ons) td Is checks tom, procee Q.-t nt*. State the aye Charge occurt gaPen$ uanttty sperms n tPtousands of nscharge Ce the ayt4a hdr t occur- GNe the 1 OwEL 00TH OEG 81 DEG NA SEC 27 Mttt SEC ck r tch n Continuou nnttcnt days per wcek. JAN NA hOu; FEB HIV NA discharge occur onth 12 nth n:c,y: Lt1 APR AUG v U0EC OY q SCh irgt tu. Pons) Activity Causlr9 pfsthae For aph SIC Code which de the activrty causdrs� Supply the type and maxlrs um.: amount of either the rain meter" consumed (Item 14,0 or the. product produced (Item Iota) in the un tt ocat£ad ii7 Taole' Cl{9k let. I ltw^d in 1 ab or production urrltS rer�rtoaEl used asurdsp produc' Code td:ar Ar maxis SIC Code Name A eau+ Package Dyeing Unit Table l} d4i 2 Shared (Serial Number'. 1 00 E Ak NUM9V a rwL PraekF abatei Cffi;st.h pr with Irastructicsn° descri process the order In kt passible. n Table h lcaeakte ails a his disc har rr hick theyrccu 002 Reclhein e chi I-4 DISCHARGE SERIAL NUMBER 09 2 POR AGENCY USE 1 s, Wastewater Characteristics =eck the box beside each constituent which is. present In the sfflu•nt (discharge water). This determination Is to be based on actual a teat estlmate.tsee Instructions) Para mete r Color 00080 Ammonia 00610 Organic nitrogen 00605 Nitrate 00620 Nitrite. 00615 Co 02. Ton Lead O10 n 010 Phosphorus 00665 ulfate 45 cury 7 slybdenum 062 �uraxic 00745 Sulfite 00740 71 01067 Selenium 01147 Silver 77 Chlcoride 00940 Cyanide 00720 p 7 Sodium - 00929 Fluoride ThaBic r�x 01.059 Aluminum 01105 Titanium 01152 Antimony 01097 Arsenic 01002 Beryllium. 01012 Tin 01102 Zinc 01092 Algicides 74051 Barium 01007 Chlorinal 74052 nic compounds' Boron 01022 7405 Cadmium 01027 0550 Calcium 00916 Cobalt 01037 henols 127 Chromium 01034 ctan 260 Chlorine 50060 Fecal coliforrn bacteria 74055 Radioactivity" X 74050 *Specify substances, compounds and/or elements in item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable comm-on names specified in Acceptable Common Nerves and Chemical Names for the Ingredient Statement on Pesticide Labels, 2rd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. 11-5 17, Description of Intake and Dischart* For each of the parameters listed bad ow, enter In the appropriate box the value or cede letter answer called for,(see In truCtlons) In addition, enter the parameter name and code and VI raouired values for any of thefide ow rcurY 9p areckeetersseleif they i wncS check, ©Yi and Ite,r a16; ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, Copper, feed, and chlorine (residual). Code ns per day 6 50050 Temperature aF 14028 Biochemical Oxygen Demand (SOD 5-day) mill 00310 Chemical Oxygen mg/1 00340 peciisc Conductance tnacromhos/en) it 25. C Influent 86.7 196 182.5 5030.0 *Other disa ages ,sharing intake flow (serial numbers). ct instructions) I1-6 17. tCont"d.) Code Copper 01042 Phenols 32730 Oil and Grease 00550 Sodium 00929 Chloride 00940 Color 00080 Sulfide 00745 Note: O SC!-1ARQE SERIAL NUMBER 002 Effluent (5) (6) G tmmrn a (00610), Sulfate (00945), Fecal Co: form Bacteria (74055), and Surfactants (38260) are suspected present due to the nature of the discharge, however, analytical data have not yet been collected for these parameters. 1*. Plant Contr©ts Check If the tot lowing plant controls are ava3eat for thls discharge. Alternate power source for mafor pumping facility. Alarm or emergency procedure for power or equipment failure Complete Item 19 If discharge Is horn cooling and/or steam water generation and water treatment additives are used. Water Treatment Additives ft the discharge Is treated with any con- ditioner, Inhibitor, or aiglcide, answer the following: a. Name of Material(%) b. Name and address of manu- facturer c. Quantity (Pounds added per mtillon gallons of water treated). 11-7 DISCHARGE SERIAL NUMBER 00 Com pie 1 (e.g., al plant, steel rill manufacturing 10 million gallons ermal discharge power generation ny other rim ticrw is nstructlons) 20. Thermal Discharge Source Check the appropriate item(s) Indicating the source of the discharge. (see Instructions) Boller Slowdown�-.� `:Q BLBD Boller Chemical Geaning © BCCL Ash Pond gveritow DAPOF 4 , Boiler Water Treatment — Evapora- 0E.PBD for Blowdow'n Oil pr Cool Fired Plants — Effluent OCFP from Air Pollution Control Devices Condense Cooling Water [Q CONE Cooling Tower Slowdown CTBD Manufacturing Process OMFPR ©OT'HR Other 21, f34sciurgestReaeivinq Water Temper. stuns ©Ifference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. Instructions) Summer Winter 22. Discharge Temperature, Rate of Change Par Hour Give the maximum possible rate of temperature change per hour of discharge under operating con- dltlons. (see Instructions) grater Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (sae Instruction. Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b. Olacnarge Water Temperature 21. Witef tntatta Velocity (sea Instructions} 25. Retention lime Give the length of Urns, In minutes, from start of water temperature rise to discharge of cooling water. (see Instructions) NA °F. 0F,/hour feet/sec- Uri 11-8 ARGE SEttAL NUMBER 002 OR AGENCY USE 26. A4ditlarul Information 2t6 II STANDARD FORM C -- ANUFACTURING AND COMMERCIAL SECTION M. WASTE ABATEMENT RECtU ENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires Information on any uncompleted Implementation schedule which may have been imposed far constrtictian of warrte abate- ment facilities. Such requirements and Implementation schedulesornay hairs o official J been establishedtion by y local, should r Federal attend ©this*t application. y rt action. In addition to completing the following Items, a copy IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (item 1a.) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (item 1c), SUBMIT A SEPARATE SECTION lit FOR EACH ONE. improvereents a. Discharge Serial Number Affected List the discharge serial numbers,. assigned In Section it, that aro covered by this Implementation schedule. b. Authority Imposing Require- ments Check the appropriate Item indicating the authority for Implementation schedule. If the identical Implementation schedule has been ordered by more than one authority. cheek the appropriate Items. (see instructions) Locally developer( plan Areawkie Plan Basic Kin State approved Implements- lion schedule Federal approved water quality standards Implement- tton plan. Federal enforcement proced- ure or action State court order Federal court order c Facility Requirement. Specify the 3-character code of those listed below that best describes in general terms the require- ment of the Implementation schedule and the applicable six - character abatement code(s) from Table II of the Instruction booklet. If more than one schedule applies to the facility because of a staged construction schedule, state the stage of con- struction being described here with the appropriate general action code. Submit a separate Section lit for each stage of construction planned. FOR AGENCY USE 001 002, oLOC DARE DBAS DSQS DwQs ©ENF DCRT © FED 3-character {general) NEW To be determined by perm. effluent requ .cements. New Facility NEW Modification {no increase In capacity or treatment} MOD Increase In Capacity INC Increase In Treatment Level INT Both increase In Treatment Level and Capacity ICT Process Change PRO Elimination of Discharge ELI 'it s 2 pages. Fig F a 0. End t�.Cdschar tOporst Ione (oval its by ;e U (Yr c= 94 94/ 11 25 95/ 1 10 94 1O 2 94,1027' 9 t 1,127 95 1 /30 9a NOY USE (Yr. ,u 0=, ay) GP 742 C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION CATI NUMBER DISCHARGE SERIAL NUMBER REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM Parameter (Code) REPA AItKSt I certify that I am famlllar with the Information contained In this report and that to the beat of my knowledge and belief such Information is true, complete and accurate. 1/11/94 Date Form Completed Bruce D. Reilly, P.E. Name of Authorlxadt' Agent Signature Directions. —For each parameter listed, complete the information requested in each column in the units specified according to the instructions given below. Column L—Enter the daily average value of the intake. water it the point it enters the facility. If intake water is from more than one source, and enters the facility at separate entry points, the value given in column 1 should be weighted proportional to the quantity of flow contributed from each source. if water is treated before use, completion of this column is not required (see instructions for column 2). Values of intake are not required for mining activities. Column 2.—if all or part of intake water is treated before use, provide values for total intake here instead of in Column 1. Also describe briefly in item 26 "additional information," the type of treatment performed on intake water (e.g., rapid sand filtration, coagulation, flocculation, ion exchange, etc.) and the percent of intake water contributing to this discharge that has been treated. Column 3.—Supply daily average value for the days when discharge is actually operating or is expected to be operat- ing (a new discharge). Daily average values are to be com- puted by weighting the daily value in proportion to the daily flow. if a discharge occurs irregularly, the value supplied in the column marked "Daily Average" should represent an average for the average for the days the discharge actually occurs. Average values are not to be supplied for pH, specific conductance, and bacteriological parameters (e.g., coliform bacteria). Columns 4 and 5.—Supply minimum and maximum value observed (or expected for new discharge) over any one day when the discharge is operating, Column 6. —Specify the average frcqucncy of analysis for each parameter as number analyses pes number of days (e.g., "3/7" is equivalent to three analyses performed every 7 days). If continuous, enter "CONT." When analyses are conducted on more than one individual grab sample col- lected during the same day, the analysis frequency should reflect one analysis whose value is the average of the individual grab sample measurements. Average frequency should be based on an operating month. Column 7.—Specify the number of analyses performed at the average frequency specified in column 6, up to 365. Column 8.—Specify sample type as follows: G For grab sample (individual sample collected in less than 15 minutes). 40C For composite sample "#" is to be replaced try ;t average number of hours over which the easel; ..,: sample was collected. Compete samples are �.. binations of individual samples obtained at hits,., .ea, over a time period. Either the volume of case. ii - dividual sample is directly proportional to discli '.". flow rates or the trampling interval (for constat.t- volume samples) is inversely proportional t", flow rates over the tine period used to prisduce composite. NA 1f "CONY"' was entered in column 6. Analytical methods, —Appendix A contains all pal an woo with their reporting levels, test descriptions, and referene The parameter values can be determined either by use oioss of the standard analytical methods as described in table A oi by methods previously approved by the EPA ltct a ual Administrator or Director of a federally aprioaed `$1.o • program (or their authorized representative,I whi. jurisdiction over the State in which the dischar e u„ses s'i the test used is not one shown in table A. the rest proei�rrrr should be referenced in "Remarks'" or on a sepdiatr l ° $ values are determined to be less than the detectabie lin,i: t determined by referenced standard analytical tceii„'.o i . and/or instrument manufacturer's literature), spci;is} ' ta`I (value of detectable limit)" in the appropriate space,_ " example, if the detectable limit is .005 rng/7 and quantitie, of less than this are determined, specify "LT .005." Do no: enter descriptors such as "NIL," "TRACE." "NEC," ctc.. for this purpose. If it is your reasoned judgement that one of more of the required parameters' is not present in the initial untreated or treated process water and/or the disc°harg enter an "A" (meaning "absent") in the appropriate spaeL:. In order for values reported to be representative, it is recommended that they be based on from at least flee to seven analyses of composite samples (if applicable). Each or the c 5niposite samples should be obtained by compositing frequent samples in proportion to flow over an operating day. Samples should be taken during period of maximum production, if possible. If samples are taken at periods of less than maximum production, state in "'Remarks" the percent of maximum production that was obtained during the sampling period. GP© 865.7I0