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HomeMy WebLinkAboutNC0083984_Regional Office Historical File Pre 2018CERTIFIED MAIL: 7002 1.000 0004 836i 292 RETURN RECEIPT REQUESTED Mr. 0 J Harty (3rove1.“ Industries, Inc. P,O, Box 79 Grover, North Caro•lina 28073 SUBJECT: Dear NE. Harry: January 8, 2008 NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing Copper and Zinc Action 'Level Policy NPDES Permit No, NC0083984 Grover Ham 'wvcrp Cleveland County Michael E. Easley, Governor Wdliam G. Ross Jr, Secretary North Carolina Department of Environment and Natural Resources Coleen 1 Sullins, Director Division of Water Quality jAN - 9 200,P, NC DENR MRO DWQ-Surface Water Pro, cfion This is to inform you that a review ofyour toxicity self -monitoring report form for the month of October 2007 indicatcs. a violation of' the toxicity limitation specified in your NPDES Perin it, You shoold undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. Previous correspondence was sent to you concerning implementation of the Division's (kipper and Zinc Action 1...evel Pcflicy, The correspondence included. a prospective permit limit for copper and stated that the trigger for implementing..the policy would be two more WET limit violations. which, occur during a toxicity testing calendar quarter, Pleasenoto that. the second WET limit violation has occurred and you must provkle: aWritten notification indicating acceptance of the prospective copper permit limit. Notification is due by Februan 5, 2008, OR b) Written notification indicating your choice of option() I -4 below. Notification is due Felutuani 5, 2008. 1)WQ approval of options. 1-3 below is not necessary as the Division expects work to rule outcopper as a causative effluent toxicam to begin immediately upon the second WE permit limit violation that occurred during October 2007, instream measurements of dissolved metal during low (low conditions that demonstrate compliance with the Action Level standard 2, A revision of Inc prospective permit limit using improved inputs that in concert with e\lsltng or additional riionit0iriiu, .• data demonstrates compliance with the Action Level standard 3, Toxicity. Identification Evaluation (TIE) results that definitively rule out copper and zinc as a cause of effluent toxicity 4. Demonstration by an alternative ntethod approved by the Division and EPA that copper is not the cause of toxicity opt. NlorthCarolina ,Naturally .North Carolina Division or Water Quality 1621 Mail Service Center Raleigh, NC" 27699-1621 Phone (9 9 ), 7.43-8401 Internet: www,e5b.enrstate.nc_us 440 I Reedy Creek Rd. R.aleigh, NC 27607 FAX (9191743-8.517 An Equal OpportunityAtfirmative Action Employer - 50°/u. Recycled110% Posi Consumer Paper Customer Service 1-877.623ii6748 Bide 2 Grover WWIP January 8.200S Written notification (a or h above) shall be sent to: North Carolina Division of Water Quartos Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit doemnentation that eliminates copper as a causative effluent toxicant. Your final report should he comprehensive and include all data used to support your conclusion. The report is due by November 5,2008 Three copies of the final report shall be subibided so North Carolina Division of /Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-16:21 Failure to notify DWQ of your acceptance of a copper limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper is not a causative effluent toxicant within the stated time frames will result in reopening of the NPDES Permit to include a numeric copper permit limitation, as appropriate, lithe effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rule out copper as a causative effluent toxicant. :Additional information regarding the Division's Copper and Zinc Action Level Policy can be found at the following: web sue - httiTheN‘WW:esb,enr,stsitemehx/. Click on the Aquatic Toxicology Unit and go to the prompt -AT Downloadabie Files" located at the bottom of the page. If you have any questions concerning this correspondence, please contact Mr, John Cilorgino or roe at (919) 743-8441 irldy A loore Superviscg, Aquatic Toxicology Unit cc: Ruh Krebs- Mooresville Regional Office John Lesley- Mooresville Regional Office Vanessa Manuel -Point Source Branch Marshall Hyad-Water Management Division, USEPA Region IV, 61 Forsyth St., SW, Atlanta, GA 30303 Central Files Aquatic Toxicology Unit Files NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director 0 John Harry Grover Industries, Inc. P.O. Box 79 Grover, NC Dear Permittee: 28073-0079 November 21, 2007 Subject: Renewal Notice NPDES Permit NC0083984 Grover Plant WWTP Cleveland County Your NPDES permit expires on August 31, 2008. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) reg-ulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than March 4, 2008. Failure to request renewal by this date may result in a civil assessment of at least $500.00, Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after August 31, 2008, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, on act me at the telephone number or address listed below. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below, Sincerely, Charles H. Weaver, Jr. NPDES Unit cc Central Files Mooresville Regional Offlce, Surface Water Protection NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / chades,weaver@ncmail.net One NorthCarohna Naturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NPDES PERMIT NC0083984 GROVER PLANT WWTP CLEVELAND COUNTY The following items are REQUIRED for all renewal packages: O A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. O The completed application form (copy attached), signed by the pemiittee or an Authorized Representative. Submit one signed original and two copies. O If an .Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation ,must he provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). O A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facilityhas no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or IndustriaTfacilities discharging process wastewater: industrial facilities classified as Pritnary Industries (see Appendices A1) to Title 40 of the Code of Federal Regulations, Part 1,22) and ALL Municipal facilities with a permitted flow ? 1.0 'MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non -process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with Ur application package. Send the completed renewal package to: Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIEIEI • MAIL RETURN RECEIPT RE/ '''''STED: 7(H 25 Mr. O. J. Harry Grover Industries, Inc, P,O, Box 79 Grover, N. C. 280'711 SUBJECT: Dear Mr. Harry, F. E.asley, Governor Witham G, Ross jr„ Secretary North Carolina Department of Environment and Natural Resources November 2S, 2007 01 36141 )784 NOTICE OF VIOLATION Whole Effluent 'Toxicity (WE I) Testing Copper and Zinc Action Level Policy NPDES Permit No, NC0083984 Grover Plant W\VTP Cleveland County Coleen hi, Sullins, Director Division of Water Quality NC DENR MR0 DWQ-Surface Water Prc4eciion This is to inform you that a review of your toxicity self -monitoring report 'form for the month of September 2007 indicates a violation of the toxicity limitation specified in your NPDES Permit, You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels, In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy, which is triggered by two or more toxicity limit. violations that occur during the toxicity testing calendar quarter specified by the toxicity testing special condition of your 'NPDES Permit, Attachments addressing policy implementation and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation. You should initiate follow-up toxicity testing upon a single WET test failure, which occurs during the .toxicity testing calendar quarter, Your 'facility is currently monitoring for copper andlor zinc and the data indicate that the levels of copper/zinc in your ern uent have the potential to cause an exceedance of the NC water quality action level for this (these) paraineter(s) in your receiving stream during low stream flow conditions, The policy states that whenever a facility experiences two or more toxicity limit violations during a toxicity testing calendar quarter, the NPDF.lS Permit ‘yill be modified to include numeric limits for copper and/or zinc, UNLESS the pei mince provides one or more of the -following: Llnstlearn measurements cif dissolved metal during low flow conditions that demonstrate con tance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the. Action Level standard. 3, Toxicity Identification Evaluation (TIE) results that definitively rule nut copper andlor zinc as causes of effluent toxicity 4. 'Demonstration by an alternative method approved by the Division and EPA that copper and/or zinc is not the cause of toxicity One NorthCarolina Naturally North. Carolina 13ivision of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 ['hone (91 91 733-2136 Interne( www.esq. enr.slate,nc,us 4401 Reedy Creek Rd. Raleigh, NC 2760 FAX (919)733.-9959 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post ConsumerPaper Customer Service 1477-623-6748 Page 2 Grover Industries WWTP November 28, 2007 The Division has evaluated your copper and/or zinc monitoring data., The Division has also develope:d a prospective NPDES permit limit based on your facility's instreamwaste concentration, the copper andlor zinc action level criterion and a translator procedure, fla,sed on this data your prospective copper permit limit. is 19,1) pig/L. The permittee, upon experiencing RO or moreviolations during a toxicity testing calendar quarler must either provide DWQ withi a) Written notification -indicating acceptance of the prospective copper and/or zinc permit limit. Notification is due within 30 days after the date of the second WET Notice of Violation, OR b) Written notification indicating your choice of option(s) as noted on page one of this correspondence. 'Notification is due within 30 d.a.ys after the date of the second WET Notice of Violation. DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper and/or zinc as causative effluent toxicants to begin immediately upon the second WET' permit: limit violation. Written notiticatio ihove) shall he sen North Carolina Division of \Vator Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Ralciah, North Carolina 27699-1621. Please note that if you choose item b) above, you will he given nine months to submit documentation that eliminates copper and/or zinc as causative effluent toxicants. Your final report should be comprehensive and include all data used to support your conelusionts), Should the data indicate copper arid or zinc, as the source of effluent toxicity or if the data are inconclusive as to copper and/or zinc's role as a 'toxicity source, then the NPDES Permit will he reopened and the metal limits specified above will be applied to the permit. The report. is due nine months after the date or the second WET Notice of Violation, Three, copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 You should consider submitting the above correspondcnce certified mail. Failure to -notify DWQ of your acceptance of a copper and/or zinc limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper and/or zinc are not causative effluent toxicants within the stated time ("Nimes will result in reopening of the NPDES Permit to include copper and/or zinc numeric limitations, as appropriate. Page 3 Grover Industries WWTP November 28, 2.007 If the effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable. and will be considered a. failure to make acceptable demonstration as cited above, We recomrn.end a minimum of three separate sampling events during the nine - month period to definitively rule out copper andtor zinc as causative effluent toxicants. Please note that your actions to notify 'MVO of prospective limit acceptance or to notify DWQ of plan option(s) and subsequent submission of a plan are contingent upon two or mare toxicity NPDES permit limit violations occurring during a toxicity testing calendar quarter. Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of effluent toxicity, The data resulting from your actions to disprove copper andlor zinc, as sources of effluent toxicity will determine whether NPDES Permit limits will be assigned for these parameters. You are responsible for initiating actions to address these issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory relief for specific NPDES permit limit violations. and, if signed, will contain a requirement to conduct. a Toxicity Reduction Evaluation, The SOC will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations, Additional information regarding: the Division's Copper and Zinc Action Level Policy can be found at the following web site - htw://a,vww:„esb.enr.stitte,ngus, Click on the "Aquatic Toxicology" Unit and go to the prompt. "AT Downloadable Files" located at. the bottom of the page. This web site also contains EPA's "Toxicity Reduction Evaluation Guidance for Municipal Wastewater Treatment Plants.," Section 4 of this document contains pertinentinformation on Toxicity Identification Evaluations, you have any questions concerning this correspondence, please contact Mr. John Giorgino at (919) 733-2136, Sincerely, Cindy A. Moore Supervisor, .Aquatic Toxicology Unit ATTACHMENTS cc: Rob Krebs- Mooresville Regional Office (no attachments) John Lesley - Mooresville Regional Office (no attachments) Vanessa Manuel- Point Source Branch (no attachments) Marshall Hyatt-USEPA. Region IV, Atlanta Federal Center, 6] Forsyth St.., SW.. Atlanta, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicology Unit Files (no attachments) Nrictraell- Easley, Movernor Wintam G. Ross JD Secretory 111" North Carolina Departinent of Environment and Natural Resources March 8, 20057 Mr. Oscar Harry, Vice President Grover Industries, Inc. P;O. Box 79 ()rover, NC 28073 Dear Mr, 1-1atTy: Alan n KP 11',„ Director Divmson of Water Quallty Subject: Compliance Evaluation Inspection Grover WWTP NPDE,S, Permit No, NC0083984 Cleveland County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the stibject facility on February 22, 2007 by Ms, Donna Hood of this Office; Please inform the facility's Operator-ht.-Responsible C.:barge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have (my questions concerning this report, please do not hesitate to contact Ms. Ilood or me at (704) 663-1699, Enclosure cc: Cleveland C'oinny Health ljepartment Dil Sincerely, Lx7sc) 9 ; John leeslev Acting Regional Supervisor SurtUee \Vater Protection NCDENR N, C Division of Water Qualms, Mooresville Regional Office, 610 Fast Colter Avenue,. Roue:10R Mooresmile NC 281115 (70,4) 663-1699 Customer Service 1-8'f7-623-6748 EPA tnited atxes Environmenta Protection Agency Washington, D C, 20454 a er Compliance Inspection Repo Section A: National Data System CodingP 2 Transaction Code 2 1.2j. NPDES 1100083,9B4 121 yr/ma/day Remarks Inspection Work Days Facility Self -Monitoring Evaluation Rating E1 '7 .5 1 69 70 71 17 72 QA Inspection Type 181 c I Form Approved OMB No. 2040-0057 pprova expires 8-31-98 Inspector 19 LI Fac Type 20 66 74 751 BO Se. ,tion Bs FacOlty Data Name and Location of Facility inspected (For Industrial Users discharging to POTW. also ndude Entry Time/Date POTW name and NPDES permit Number) Grover Plant GIWTP 219 LalArel Ave Grover NC 28013 Narne(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Nurnber(s) Anderson Mike ChurchfORC/704-823-231D/ 1000 AM 07/02/22 Permit Effective Date rtillta.S/01. xil Time/Date 11 00 2M 07/02/22 Pe it Expiration Date 08/08/ 31 Name,Address of Responsible Official/TitielPhone and Fax Number Contacted Randy Patterson,P0 Box. /c9 Grover NC 28073/Plant Manager/704-937-7434/ No Other Facility Data tion C Areas Evaluated During .n (Check y those areas evaluated Permit Flow Measurement Operations & Maintenance Records/Reports Seq-Monitoring Program Sludge Handling Disposal $ Facility Site Review III Effluent/Receiving Waters 0 Sectiort D: Summa of Findin,'Ccrnments Attach additiona she (See attachment summary) Narrie(s) and Signature(s) of Inspector(s) Donnpat Holt Signature of Management Q A Reviewer EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete AgencylOfficelPhone and Fax Numbers MR0 ni/C1 Agency/Office/Phone and Fax Numbers MR0 Wc2//704-235-2204/ a Date Page # Permit: NC0083984 Owner - Facility[ Grover Plant VWVTP inspection Date: 02122/2007 Inspection Type: Compliance. Evaluation Permit (If the present permit expires In 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Grover Industries` permit is effective from 08/0112004-08/3112008. At the current time, the facility is no longer utilizing its manufacturing capabilities. Currently, the facility is staffed with approximately 10 people performing office support activities only. Therefore, the wastewater plant receives a very limited amount of flow that is strictly domestic in nature. Operations & Maintenance is the ,plant generally clean with acceptable housekeeping? Yes No NA NE 00*0 ■ 000 nomn NODE) ■ n ❑ n Yes No NA NE MOOD Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO„ Sludge • DOD Judge, and other that are applicable? Comment: The plant appeared to be well maintained and operated at the time of the inspection. Record Keepinr� Are records kept and rnaintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab reg. required 5 years)? Are analytical results consistent with data reported on DMRs" is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete do they Include all permit parameters? Has the facility submitted its annual compliance report to users and OWQ? (If the facility is - or > 5 MG[) permitted flow) Do they operate 2417 with a certified operator on each shift? Is the OR.0 visitation log available and current? Yes No NA NE ■ Page # Permit: NC0083984 Owner - Facility: Grover Pan t VVVVTP Inspection Date: 02/22/2007 Inspection Type: Compliance Evaluation Record !ce_Ririg Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? ls a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: DMRs for January 2006-December 2006 were reviewed for the inspection. A transcription error occurred on 8/8/2006 for Total Suspended Solids (TSS). Please submit an amended DMR reflecting the correct sampling day and results, Another transcription error also occurred in April for TSS and sulfates, Please submit an amended DMR reflecting the corrected data, Several instances of white out and scribbling being used to correct errors on DMRs and Chain of Custodies were observed during the inspection, Please be advised that the proper way to correct a mistake is to draw a single line through the error, write the correct information, and sign your initials and the date beside it, Please incorporate this method into your record keeping system immediately. Laboratory Are field parameters performed by certified personnel or laboratory? Are all other pararneters(exciuding field parameters) performed by a certified lab? # Is the facility using a contract lab? is proper temperature set for sample storage (kept at 1,0 to 4.4 degrees Celsius)? Incubator (Fecal CoWorm) set to 44,5 degrees Celsius+,/- 0.2 degrees? Incubator (BOD) set to 20,0 degrees Celsius +/- 1,0 degrees? Comment: Parr Labs(#20) to perform any necessary laboratory analyses, Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foamng in the tank? # Is the odor acceptable'? # Is tankage available for properly waste sludge? Comment: Due to very law flows at the facility, the aerobicdigesternot being used, ar Screens Type of bar screen a.Manual b.Mechanical Yes No NA NE E000 • 000 • 000 rinsin Yes No NA NE • 000 • 000 • 00D. • O00 00•0 O 0100 Yes No NA NE 00•0 O 0E0 O 0•0 O 0E0 0 0 • 0 Yes No NA NE • Page # 4 Bar Screens Is the screen free of excessive debris? ■ n n 0 �000 Is the unit in good condition? ■ n n 0 Comment: Screenings are disposed of at the county landfill Sequencing Batch Reactors Type of operation. is the reactor effluent free of solids? •000 nn■n ■ 0 n 0 The operator understands and can explain the process? ■ ❑ n n Comment: Only one SBR is being utilized at this time due to low flow conditions. Pum _Station - Effluent Yes No NA NI=. Is the pump wet well free of bypass lines or structures? 1.0100 Are all pumps present? ■ n n n Are all pumps operable? .0100 Are float controls operable? ■ © 0 0 fs SCADA telemetry available and operational? 0 n ■ 0 Is audible and visual alarm available and operational'? n n 0 ■ Comment: Effluent Sampling Yes N© NA NE Is composite sampling flow proportional? ■ n n ❑ Is sample collectedbelow all treatment units? ■ 0 0 0 Is proper volume collected? ■ 0 0 0 Is the tubing clean? ■ 0 0 0 Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? .1000 Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ 0 0 0 Comment: It was noted during the inspection that toxicity samples are taken as grab samples due to the low flow conditions at the plant. Toxicity samples are defined as being composite samples. Because the facility is unable to perform sampling per permit requirements, Mr Mike Church, ORC, has been advised to call Aquatic Toxicity in Raleigh on how to proceed with toxicity sampling in the future, Permit: NC00 3984 Owner - Facility: Grover Plant' W P Inspection Date: 02/22/2007 Inspection Type: Complaance Evaluation Is d sposal of screening in compliance? Does minimum fill time correspond to the peak hour flow rate of the facility` Is aeration and mixing cycled on and off during fill? Yes Nr NA NE Yes No NA NE Page # 5 Perm#t: NCO 83p 4 Inspection Date: 021t prar' Flow Measurement a Effluent is flow meter used for reptart4ng` s flow eta calibrated annually? Owner - Fa ihtg#. Grover Hart wvvrp inspection 'Type: Compliance Evaluation is the fioav meter operational'? (If nits are separated) Des the chart recorder match the flowMeter/ Comment: Effluent flaw meter was last calibrated by Mike Church, under the direottan of Clayton Wright instrumentation, on May 2, 2006, e tars NA NE 0 0 Page Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources December 15, 2006 5308 Mr. Mike Church Grover Industries, Inc. PO Box 79 Grover, NC 28073- SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Field Parameters Only Dear Mr. Church: Mari W. Klimek, 'Director Division of Water Quality DEC The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, 0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, Pat Donnelly Branch Manager Enclosure cc: Chet Whiting Mooresville Regional Office On NorthCamlina Naturalili Laboratory Section 1623 Mail Service Center Raleigh, NC 27699-1623 Phone (9'19) 733-3908 Customer Service Internet vo.tisx,dyitiltib:sirg LocutIon, 4405 Reedy .Creck Road Raleigh, NC 27607 Fax (919)733-6241 1 -877-623-674S An Equal OpportanityAffirmative Action Employer - 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM in accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 214.0800: Field Parameter Only GROVER INDUSTRIES, INC. is hereby certified io perform environmental analysis as listed on Attachment t and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H ,0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2007 Certificate No. b Name dress Grover lnaustries, Inc. PO Box 79 Grover, NC 28073- Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY Certificate Number: 5308 Effective Date° 1101/2007 Expiration Date: 12/311200'7 Date of Last Amendment: e above tlamed aboratory havIng duly met tee legterements at 15A NA' 2H 0800, Is hereby metaled for the measurement or the parameters hsted below CERTIFIED PARAMETERS ORGANICS ISIDUAL CHLORINE :PA Method 330,5 SSOLVED OXYGEN 3td Method 4500 0 G EPA Method 360 1 Std Method 4500 H 2PA Method 150.1 ,MPERATURE 5td Method 25508 EPA Method 170 1 gegtfication requires maintance of an acceptable quaty assurance program, use of approved Methodology, and satisfactory performance on evaluation samples, Laboratories are Jbject to civil penMtles andior decerefieation for infractions as set forth r 15A NCAC 2E1_0807, �w. GROVER INDUSTRIES INC. NATURAL AND DYED YARNS October 31, 2005 Mr. Richard Bridgeman NC DENR Div. of Water Quality 610 East Center Avenue Suite 301 Mooresville, NC 28115 Re: Response to Compliance Evaluation Notice of Deficiency Grover WWTP NPDES Permit No, NC0083984 Cleveland County, NC Dear Mr. Bridgeman: A ..: NOV C 8 SOU D AL OFFICr `Phis letter is submitted in response to the request from Rex Gleason in his letter of October 25, 2005 regarding deficiencies noted in the Record Keeping Section of the subject report. Please find attached copies the amended DMRs for December 2004 and June 2005 mailed to Raleigh reflecting toxicity testing results omitted in the original reports. The test results were submitted on DEM form. AT-1 to the Environmental. Sciences Branch however, I failed to report the results on the DMR monthly reports. I regret this mistake and wi11 make sure to report the toxicity on all future reports. Please contact me at (704) 823-231 ti if any other information is needed. Sincerely, 71744 Mike Church, ORC Cc: Mr, John Harry, VP Ms. Donna Hood, WQ P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 LUENT: Amended report to include chronic toxicity; copper, chromium, and phenols changed from mg/L to lbs/ day, and monthly less than values (1 reported as zero as requested by Donna Hood. NPDES PERMIT NO. NC0083984 DISCI IARGE NO. 001 MON II I DECEMBER YEAR 2004 FACILITY NAME GROVER INDUSTRIES WWTP CLASS II COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) MIKE CHURCH GRADE IV PI IONE (704) 823-2310 CERTIFIED LABORATORIES (1) PAR LABORATORIES, INC. (2) ETT ENVIRONMENTAL EF CHECK BOX IF ORC HAS CHANGED 1 PERSON(S) COLLECTING SAMPLES MIKE CHURCH Mail ORIGINAL and ONE COPY ATTN: CENTRAL FILES DIV. OF WATER IMIJATITy 16E7 MA11, SER110E CENTER RALEIGH: NC 27699.1617 Amended Report Date: 1.0/31/05 .„ . 1/12/05 ESIO1NrA'IURE OF OPERATOR IN RESPONSIBLE CHARGE) BA"TH IS SIGNATURE, I CERTIFY 'TTIAT THIS REPORT IS ACCURATE AND COMPLETE TO TRE RENT OF MY KNOWLEDGE. YBN 50050 003 0 0( 4001 Enter Parameter (TIlade Above Name and Lona Mow BOD-5 PH SS 31616 00945 01034 1 S. JE., 1(. L VI, ALS 1 0750 2 y .008980 7 2 1 0800 2 y .007190 0800 2 y .006810 4 0730 2 y .007100 5 0730 2 y .008270 610800 2 y .007940 7 0800 2 y .00699-0 8 0600 2 y .007390 7,2 9 0720 2 y .010670 10,00 2 y .014520 11 0730 2 y .001140 12 0730 1 y 0 13 0750 2 v 008870 7 14 000 2 y .012640 < 2 16 15 0800' 2 y .010230 7.3 130 16 0800 y .010950 17 0740 2 y .010700 18 0739 1 y .010110 19 0730 1 y .011210 20 0800 2 y ,034560 <2 20 21 0710 2 y 7.3 22 0800 2 y 0 23 0810 2 y 006140 24 0800 2 y .002700 25 0730' 2 y 0 26 0830 1 y .010210 27 0830 2 y .012480 28 0800 2 y .009470 29,0800 2 y .012230 7.4 10 0900-2 y .008100 31 1015 2 y .017220 WERAGE .008B65 2 M ANINIEM .0 0 3 .4 M .000000 0 7,2 coifir..(orGno,((;) CONT. C G AlortihIN Average 0.38 30,0 6 to 9 30,0 Daily 'Nauman' N/A 45,0 45.0 13 .0 <.0003 <10 <10 01042 LDS 0.002 f 1 .000 002 15 .001 0.002 00940 MGT. 32730 00556 Tgp3b 6.8 0.001 Ie. M(.; FmsiTai < 5 tea N 'VAS Lol Vi 9 68 0.001 0 PASS .001 0 PASS' NIA NIA NIA NIA N/A NIA NIA PASS NIA N/A NIA NIA NIA NIA NIA PASS 77 1 G .000 0.002 .8 .001 ' (7,EFICt: DEM Form MR -I Wevised 62/94) Facility Status: (Please Cheek one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant -Noncornpra.nt lf the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance,. etc., and a time table for improvements to be made, certif,i, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fOr gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,. and complete. 1 am aware that there are significant penalties for submitting false information, including the possibiiity lines and •imprisonment tbr knowing violations." 'Permittee Address PO BOX 79 Fern (Please print type) Shzuature of Permittee** PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01.077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 llexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved. 01034 Chromium 31616 Fecal Coti form 71900 Mercury Oxygen 00310 BOD, 00665 Total Phosphorous 00340 COD 00720 Cyanide 0103'7 Total Cobalt 00400 pFi 00745 Total Sulfide 01042 Copper 00530 Total Suspended 00927 Total Magnesium Residue 00929 Total Sodium 01045 iron 00545 Settleable Matter 00940 Total Chloride 01051 Lead Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919)733-5083, extension 531. or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ()RC must %/kit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the perinittee, delegation of signatory authority must be on tile with the state per 15A NCAC 2B.0506 (b) (2) (D), Phone Number (704) 937-7434 Date • lit Exp. Date August 31, 2008, 3.2730 Total Phenolics 81551 Xylene 34235 Benzene. 34481 Toluene 38260 MBAS 39516 PCBs 50050 How CERTIFIED MAIL '74,'0,--ei,e4Pc, RETURN RECEIPT REQUESTED \lr. 0 J 'Harry Grover Industries, Inc.. P.O. Box 79 Grover, North Carolina 28073 SUBJECT: Dear Mr, Harry: NI' ael Fiasley, Governor William G. Ross Jr„ Secretary North Ca. ) epartt ut of Environmerit and Natural Resources December 6, 2006 NOTICE OF VIOLATION Whole Effluent 'Foxicny (WET) Testing Copper and Zinc Action Level Policy NPDES Permit No. NC000839841001 Grover Plant 'WWTP Cleveland County. Alan W. Klimek, Pli,„ Director Division ur Water Quality DEC OFFICE! This is to inform you that a review of your toxicity self -monitoring report ,Form for the month of September 2006 indicates a violation of the toxicity limitation specified in. your NPDES Permit,. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy, which is triggered by two or more toxicity limit violations that occur during the toxicity testing calendar quarter specified by the toxicity testing special condition of your NPDES Permit, Attachments addressing policy implementation, and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation, You should initiate follow-up toxicity testing upon a single WET test failure, which occurs during the toxicity testing calendar quarter. Your facility is currently monitoring for copper andlor zinc and the data indicate that the levels .cilcopperfzinc in your effluent have the potential to cause an exceedance of the NC' water quality action level for this (these) parameter(s) in your receiving stream during low stream flow conditions. The policy states that Whenever a facility experiences two ur - toxicity limit violations during a toxicity testing calendar quarter, the NPDES Peru -lit will be modified to include numeric limits for copper and. or zinc UNLESS the perminee provides one. or :more of the following: 1. Instream measurements of dissolved metal during low flow. conditions. that demonstrate compliance with .the Action Level. standard 2. A revision of the prospective. permit limit using improved inputs that in concert With existing er additional monitoring data demonstrates complian.ce with the Action, Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper and or zinc as causes of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper an.dfor zinc is not the cause of toxicity North Carolina Divilsion of Water Quality 1621 Mail Service Center Raleigh„ NC 27699-1621 Phone (919) 733-213(1 Internet www.esb.erirstate.nc.us 440'1 Reedy Creek Rd_ Raleigh, NC 27607 1' A X (919) 733-9959 An Equal Opportunity/Affirmative Acton Employer— 50% Recyded/10% Post Consumer Paper or' h.Caroi t a Vaiiirally Customer Service 1-877-623-6748 Page 2 Grover Plant WWTP December 6, 2006 The Division has evaluated your copper and/or zinc monitoring data. The Division has also developed a prospective NPDES pemnt limit based on your facility's instream waste concentration, the copper andlor zinc action level criterion and a translator procedure. Based on this data your prospective copper permit limit is 19 rig/L. 'The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing calendar quarter must either provide DWQ with: a) Written notification indicating acceptance oldie prospective copper and/or zinc permit limit. Notification is due within 30 days after the date of the second WET Notice of Violation. OR b) Written notification indicating your choice of option(s) as noted on page one of this correspondence, Notification is due within 30 days after the date of the second WET Notice of Violation, DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper and/or zinc as causative effluent toxicants to begin. immediately upon the second WET permit limit violation. Written notification (a or b above) shall be sent to: North Carolina Division of Water Quality Environmental Sciences Section .Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper and/or zinc as causative effluent toxicants, Your final report should be comprehensive and include all data used to support your conclusion(s), Shouldthe data indicate: copper and/or zinc as the source of effluent toxicity or if the data are inconclusive as to copper andlor zinc's role as a toxicity source, then the NPDES Permit will be reopened and the metal limits specified above will be applied to the permit. The report is due nine months after th.e date of the second WET Notice of Violation. Three copies of the final report shall be submitted to: -North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center. Raleigh, North Carolina, 27699-1621 You should consider submitting the above correspondence certified mail, Failure to notify DWQ of your acceptance of a copper and/or zinc limit, failure to notify DWQ of your option. selection or failure to make acceptable demonstration to DWQ that copper and/or zinc are not causative effluent .toxicants within the stated time frames will result in reopening of the NPDES Pemiit to include copper and/or zinc numeric limitations, as appropriate. Page 3 Grover Plant WINTP December 6, 2006 If the. effluent is toxic, then we expect work to commence immediately with toxic effluent sampl.es. Failure to initiate work with toxic effluent. samples during the study period is unacceptable and will he considered a failure to make acceptable demonstrationas cited above. We recommend a minimum of three separate sampling events during the nine - month period to definitively rule out copper andlor zinc as causative effluent toxicants. Please note that your actions to notify DWQ of prospective limit acceptance or to notify DWQ of plan optionts and. subsequent submission of a plan are contingent upon two or more toxicity 'NPDES permit limit violations occurring during a toxicity testing calendar quarter. Also note that the WET limit will remain rn your NPDES permit regardless of whether metals are the source of effluent toxicity.. The data resulting from your actions to disprove copper a:ndlor zinc as sources of effluent toxicity wil.l. determine whether NPDES Perrnit limits will be assigned for these parameters. You are responsible tbr initiating, actions to address these 'issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory' relief for specific NPDES permit limit violationF, and, if signed, will contain a requirement .to conduct a Toxicity Reduction Evaluation. The SOC will contain a compliance schedule, stipulated penalties .fot failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations, Additional int:Om-anon regarding the Division's Copper and Zinc Action Level 'Policy can be found at thefollowing web site - http://www.esh.entstate.nc.us. Click on the "Aquatic Toxicology" Unit and go to the prompt "AT Downloadable Files" located at the 'bottom of the page, This web sue also contains EPA's —Toxicity Reduction Evaluation Guidance for Municipal. Wastewater Treatment Plants." Section 4 of this document contains pertinent information on Toxicity identification. Evaluations. If you have any questions concerning this correspondence, please contact Mr. John (iio Sincerely, gino a Chief, Environmental Sciences Sec - rr IMENTS cc: Mike Parker -Mooresville Regional Office (no attachments) John Lesley -Mooresville Regional Office (no attachments) Vanessa Manuel- Point Source Branch (no attachments) Marshall illyatt-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW„ -ant:a, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicolouy i..'rut Files (no a ta-hments) 919) 733-2 136. MIlittnt C. 'Ross jr., Seer vary North Carolina DiTartnrcnt of Environment and Natural Resources Alan 31v` r;.lumek P, f,., Direen r .Division of Water Qustlity October 25, 2005 Mr. Oscar Harry, Grover Industries, It P.O. Box 79 Grover , NC 28073 Notice of Deficiency Compliance Evaluation Inspection Grover WW1 P NPDES Permit No. NC0083984 Cleveland County, North Carolina Dear Mr..Harrv: E:n.closed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on October 19, 2005 by Ms. Donna Hood of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. It is requested that a written response be submitted to the Office by November 24, 2005, addressing the deficiencies noted in the Record Keeping Section of the report. In responding, please address your comments to the attention of Mr. Richard Bridgernan. The report should be self-explanato report, please do not hesitate to contact GIs, Hood or me at (704) 663-1699. Enclosure DH however, should you have any questions concerning this Sincerely, lm) D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor d County Ilcalth Department N. C. Division of Water Quality, Mooresville Regional Office, 610 Fast CcnSer ,yt mite, Suite 701 Mi,ore vide N`C $'1 f (704) 663- I699 Customer Scr fee 1-877-67.3-6748 EPA lJn2ed Slates Environmental Protection Agency WashinTonn D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding (i.e,„ PCS) Form Approved, OMB No, 2040-0057 Approval expires 8-31-98 Transaction Code NPDES yrMoiday Inspection Type Inspector Fac Type I NI 2 I 5.1 NC00133904 111 121 05/10/19 .17 Remarks 2tllL11,11iL[1111111111111l1111111 Inspection Work Days 671 1.0 16 1811 191 201j ll11111111ill I" Facility Self -Monitoring Evaluation Rating 81 QA --Reserved-- 701 3 711 1 721 NI 174 75 SeCtion B: Facitity Name and Location of Factlify Inspected (For Industrial Users discharging to POTW, also include POTW narne and NPDES permit Number) Grover Plant. WWTP 219 Laurel Ave Grover NC 280123 Entry TimelDale 1 00 PM 05/10/19 Permit Effective Date 04/08/01 Exit TimelDate 02:30 PM 05/10/1 Permit Expiration Date 08/06/31 Narne(s) of Onsite Representative(s)/Tilies(s)/Phone and Fax Number(s) Anderson Mike Cllurch/3RC/704-023-2310/ Name, Address of Responsible Official/Title/Phone and Fax Number Cont-acted Randy Patt,erson,PC. Box 79 Grover NC 28073/PL40t Manager/704-937-243A/ Nc Other Facility Data Section C: Areas Evaluated During Inspection (Check onty those areas evaluated) Permit Flow MeasurementOperations & Maintenance Records/Reports Self -Monitoring Program 1. Sludge Handling Disposal Facility Site Review $ Effluent/Receiving Waters aboratory Section D: Summaryof Findinq/C e (Attach additionI sheets of narrative and checkhsts as nece (See attachment summary) Narne(s) and Signature(s) of nspeclor(s) AgencylOfficelPhone and Fax Numbers Donna / MR() WQ/// ature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Richard M Rridgeman '204-663-1699 Ex02264/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete, Date Date Permit: NC0083984 Owner - Facility: Grover Plant WWTP Inspection Date: i0ngt2005 Inspection Type: Compliance Evaluation Permit (if he present permit expires in 6 months or less). Has the perrn8tee sibmi0ed a new application'? Is the facility as described in the permit? Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment., Grover Industries (Grover WWTP) permit is in effect from 8012004-8131/2008 This permit required chronic toxicity sampling ir March, May, June, and December, An amended permit has been issued to correct the error. Toxicity sampling is now correctly required ,in March, June, September, and December. Fecal limits have been droped from this permit; however,this limit will be reconsidered for the next permit cycle, along with a total residual chlorine limit, Grover Industries is considering connecting to the Town of Grover, Operations & Mainlenatice Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex. MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The plant appeared to be properly maintained and operated at the tirne of the inspecti n, Bar Screens Type of bar screen a.Manual b Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment A potable water line was leaking heavdy t the 1 me of the inspection, Please fix this mediately. SequencOriaBatch Reactors Type of operation: Is the reactor effluent free of solids? Does minimum fill time correspond to the peak hour flow rate of the facility? Is aeration and mixing cycled on and off during fill? The operator understands and can explain, the process? COITIment: Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? Is the facility using a contract lab? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (B00) set to 20.0 degrees Celsius 4-,1- 1.0 degrees? Comment: ParrLab (#20) performs all necessary monitoring for Grover )ndustries. Flow Measurernent - Effluent Is flow meter used for reporting? Is flow meter calibrated annuaily? Is the flow meter operational? Yes No NA NE n nun ▪ nn n unn N nnn N nnn Yes No NA NE N onn N nnn Yes No NA NE N nnn • 00n . Dnn N nnn Ys No NA NE RUDO N nnn N nnn N nnn Yes No NA NE . nun linnn N nrin infirm O D • n oon Yes No NA NE • El n • 0 .0 min 11 Permit: NC0083984 Owner Facility: Grover Plant WWTP Inspection Date: 1011912005 Inspection Type: Compliance Evaluation Flow Measurement - Effluent (If units are separated) Does the chart recorder match the flow meter? Comment, C. Wright calibrates the meter annually.. The meter was last calibrated on 5/4/2005, Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for .3 years (lab. reg required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWO? (If the facility is e- or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified al grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classiflcation? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: DMR's of August 2004-July 2005 were reviewed for the inspection, Toxicity testing was performed as required by the permit, but not reported on the DMRs. Please send in amended DMRs for December 2004 and June 2005 reflecting toxicity testing results. It was also noted that monthly averages containing all less than (‹) values were being reported improperly, Arithmetic monthly averages containing all less than values (<) should be reported as zero. Monthly averages using geometric means ((ecal) with all less than values (<1) should be reported as 1. Please return to reporting chromium, copper, and phenols in pounds per day, Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment wets? Is proper volume collected? Is the tubing clean? Is proper temperature set for sample storage (kept at 1 0 to 4,4 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampting type representative)? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE *000 Yes No NA NE Ninnn lonnn N n 11 El • u_ o nnn • • • n mrin Ninnn n 0No N Enr1 Ninnn N rinn N nnn Erion Yee No NA NE o nnn * 000 ▪ El El * 000 • FIFIR . 000 Yes No NA NE N nnn Ninnn n risri Michael E. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klinte,k, P.E. Director Division of Water Quality TO: File FROM: M. Allocc7 DATE: August 28, 2006 SUBJECT: Grover Industries WWTP DMR Flow documentation Monitoring violationsfor flow were flagged by BIMS for the May 2006. DMR for NC0083984, Grover Industries WWTP. After reviewing the May DMR it was noticed that the facility was providing results for parameters required under the facility's pen -nit on days when the flow from the .facility was. noted as zero. The permit required the flow to be monitored continuously. A call was placed to Mike Church, the ORC for NC0083984 Grover industries WWTP on August 28, 2006. to discuss the irregularity in reporting. He stated that the facility only had seven remaining employees and therefore, there was not a continuous discharge from the facility. The discharge occurs in batches that are held in a holding tank/chlorine contact chamber before release. Mr. Church noted that he takes readings and samples for reporting on his DMR from effluent obtained from the holding tank. This can occur at times when there is no actual flow from the facility. Flow is reported on those days when there is an actual discharge from the facility. On .NorthCarol NatliTally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service 610 East Center Ave, Suite 301 Mooresville, NC 281 15 'Fax 744-663-6040 1-877-623-6748 Internet Alp An Equal OpportunitylAffirmative Action Employer- 50% Recyc1ed/10% Post Consumer Paper GROVER INDUSTRIESQ INC. NATURAL AND DYED YANS oiler 31, 2005 Mr, Richard Bridgeman NC DENR. Div. of Water (Quality 610 East Center Avenue Suite 301 Mooresville, NC 28115 Re: Response to Compliance 1 valuation Notice of Deficiency Grover WWTP NPDES Permit No, NC:00f 4 Cleveland County, NC Dear Mr, Bridgeman: RCN 0420 This letter is submitted in response to the request from Re- Gleason in his lette October 25, 2005 regarding deficiencies noted in the Record Keeping Section of the subject report. Pie se find attached copies the amended DMRs for December 2004 and June 2005 mailed to Raleigh reflecting toxicity testing results omitted in the original. reports, The test results were submitted. on I)EM forms AT-1 to the Environmental Sciences Branch however, 1 failed to report the results on the MLR monthly reports,. regret this mistake and lake sure to report the toxicity on all future reports, Please contact me at ('704) 823-`2310 if'any other information is needed, Sincerely, Mike Church, ()RC Cc: Mr, John Harry, VP Ms, Donna Flood, WQ P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 15 1811 EFFLUENT: simended Report to include chronic toxicity; copper, chromium, and phenols changed from mg/L to lbsiday, and monthly less than values (I reported as zero as requested by Donna Hood. NPF)LS PERMITN.O. NC0083984 .DISCHARGE NO, FACILTTY NAMI GROVER INDUSTRiES Nyyk/TP OPERATOR IN RESPONSIBLE, CHARGE (ORC) MIKE C.: CERTIFIED LA BORATOR I ES (1) CHECK BOX IF ORC HAS CHANGED Mad ORIGINAL and ONE COPY to: ATTN: CE",NTRAIL FILES DIV, OF WATER QUALITY 1617 MAIL SERVICE CENTER RA LEIGH, NG 27699.1617 001 MONTH ,JLTNE YEAR 2005 CLASS U COUNTY CLEVELAND URCH GRADE IV PHONE (704)1123-2310 PAR LABORATORIES. nRs nits 1 0745 2 2 0830 2 3 073 00310 0040 F11,,OW hoer Parameter Gale FR' INF NIPS NIS; 0 El 0 4 0730' 1 Y ' 0 5 0730 1 Y .00 080 6 07 0 7 08 5 2 8 00(2 Y 014701 9 07 0 0 10 0 01 2 0 11 0730 1 ¥ 001G50 2071 1 310740 2 .00 400 4 1810 2 Y -003105 2 Y 6 0800 2 .00 7 1745, 2 01 8 7 0 1 Y 0 0731 1 0 20 0750 2 Y' 00T50 -1 0800 2 0 22 09 0 2 Y .0 4 0 24 08 25 0-73'0 26 073 27 0800 28 0800 29.080 30 0800 31 MIN (( ) rob Monthly Average Da.iIy Maximum .00 170 .022660 have Same and PEI ISS INC. (2) ETT ENVIRONMENTAL PERSON(S) COLLECTING SAMPLES MIKE C. Amended Report Date: 10/31/05. 0742/05 DATE GNA'1 U or, OPERATOR IN RESPONSIBLE C11A1411EI By 11,i IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE `FO ME BEST OF MY KNOWI,EOGE: 616 00945 01034 S. 1 M(31 G' 7.2 23 21 .to 9 30.i NIA N/A 45.0 45.0 NIA N/A .000 .000 .000 A /A N/A NIA 00940 0 00Y6 0.74 .0000 ,74 ,0000 N/A N/A PasstFail PA DEM Form MR-1 I (Revised 12/94) Facility Status: (Please check one oldie following) AO monitoring data and sampling .frequencies meet permit requirements All. monitoring data and sampling frequencies do NOT nice permit requirements Noncompliant If the .facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance., etc,, and a time table for improvements to be made. "I certify, under penalty ()flaw, 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 inforination 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," Permittee ease prii Signature of Perm ittee** Date Perm ittee Address PC) BOX 79 00010 00076 00080 00087 00095 00300 00310 00340 00400 00530 00545, Temperature Turbidity Color (Pt-C:0) Union (A PMI) Conductivity Dissolved Oxygen BOD5 COD pH Total Suspended Residue Settleable Matter PARAMETER CODES 00556 Oil & Grease 009.51 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00635 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01037 00745 Total Sulfide 01042 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride Total Cobalt Copper 01045 Iron 01051 Lead Phone Number (704) 937-7434 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum Permit Exp, Date Agwt 3, 2008 50060 't otal Residua„I Chlorine 01147 Total Selenium 71880 Formaldehyde 3 I 616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 5.005.0 Flow Parameter Code assistance rimy be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. The monthly average fbr fecal coli form is to be reported as a GEOMETRIC mean.. Use only units designated in the reporting facility's permit for reporting data, * CRC must visit facility and document visitation („if facility as required per 1.5A.NCAC 8A .0202 (b) (5) (13). ** If signed by other than the perrnittee, delegation of signatory authority must be on tile With the state per 15A. NCAC 211,0506 ( (D). EFFLUENT: Amended report to include chronic toxicity; copper, chromium, and phenols changed from ingit to Ibs/ day, and monthly less than values (1 reported as zero as requested by Donna Hood. NPDES PERMIT NO, NC0083984 :FACILITY NAME DISCI 1ARGE NO. 001 MONTH DECEMBER YEAR 2004 GROVER INDUSTRIES WWTP CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) MIKE CHURCH TV PHONE 704 823-2310 CERTIFIED LABORATORIES (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTNi CENTRAL FILES DIV, OF WA :FER QUAITTY 617 MAIL SERVICE CENTER RALEIGH, NC 27699A 1.7 GRADE PAR LABORATORIES, INC. (2) ETT ENVIRONMENTAL 01 A ERA(, y MAN:MUM 50050 ELOW NI .007 9 .007100 .007390 .012640 .010230 .010950 .01070 .034560 006140 . 02700 0 ,010210 .012480 .009470 .008100 .01722 .008865 .03 560 miNimiur.• omp.( Grab (G Monthly Average Daily Maximum 11),FTNI Form MR -Li ( Rev ised I 2/94) 00310 PERSON(S) COLLECTING SAMPLES MIKE CHURCH Amended Report Date: 10/31/05 ,",„1/12/05 (S1.3: ATURE OF OPERA.TOR IN RESPONSIBLE (.7HARGE) DA'FF: HY THIS SIGNATURE:, CERTIFY' TITAT THIS REPORT IS ACC (RATE AND CO M P TETE 11..) TITE REST OE MY KNOWLEDGE, 00530 3l1 Enter Niro:meter Coide Above Neale lad Units Bel IAV BOD-5 PH INS 7.2 ,0000 0 NT. 0.38 NIA 30.0 NIA 45.0 NIA 00.1I 45 NIA NIA 01034 0 042 0.002 0.002 NIA N/A 00940 NIA N/A NIA N/A N/A NIA , lgp PASS PASS Michael F. Easley, Governor ilrlant G. Ross 'Jr., Secretary Noah Ca Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2004 5308 Mr, Mike Church Grover Industries, Inc. P© Box 79 Grover, NC 28073- SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal FIELD PARAMETERS ONLY Dear Mr, Church: The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .9200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need addi Sincerely, James . Meyer Laboratory Section Enclosure cc: Chet. Whiting Mooresville Regional ©ffie Tonal info ation. Laboratory' Se rtio Mail Sert,M. Center; Rsiei ,h„'NC 2.7699-1623 Reedy Creek Road, Raleigh, NC 27607 e ('919) 733-3908. 1 FAX (919) 733-2496 / Internet: www.dwelab.org On n, i.Carolina 'a ally An Equal Dpportunity#Af6Annative Action Employer - 62°/ Recycledll0% Post Consumer Paper Certificate No, 5308 STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G,S. 143-215,3 (a) (1), 143-215.3 (a)(1d) and NCAC 21, 0600: Field Parameter Only GROVER INDUSTRIES, INC. Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H . 0800 is made a part of this certificate, #rfrficate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2005 eyer Attachment North Carolina t a to rateri r and rater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY _ab Name: Grover Industrce fiddress: PC Box 79 Grover, NC 28073- eve named tabcrat ry, ha inq du y p NORGA IC RESIDUAL CHLORINE Std Method 4500 CI' EPA Method 330.5 DISSOLVED ED OXYGEN Std Method 4500 0 G EPA Method 350,1 pH Std Method 4500 H E EPA Method 150.1 TEMPERATURE TURE Std Method 3550E EPA Method 170.1 thee: Certificate Number 530d Effective Date, 01/0112005 Expiration Date: 12/3112005 Date of Last Amendment. ents cf 7 SA NCAC 2H.06C t, is hereby rt red for the measurement of the pairarneters Bs CERTIFIED PARAMETERS This certification requires maintance cf an a eptab e quality assurance program, use of approved methodology, an subject to civil' penalties andror deceit icalion for infractions as sel forth in 1 IA NCAC 2H.OBO'7 stacto nce cn"evaluahoc sampies. I.abcarataries are GROVER INDUSTRIES,INC. NATURAL AND DYED YARNS October 22, 2003 OCT 2 4 200.:. Mr, Charles H. Weaver, Jr. NPDES Permits Unit NC DENR / Water Quality 1617 Mail Service Center Raleigh, NC 27699- 1617 Subject: Request for Inactive Permit Status NPDES No, NC0083984 Grover Industries, Inc, Cleveland County Dear Mr. Weaver: This letter is submitted for your consideration to reclassify our NPDES permitas inactive due to the following changes in the company: On December 6, 2003 Grover Industries will discontinue the manufacturing of yarns at the Grover facility.. The winding department with approximately 15 employees will be the only operation to continue. This process will consist of the winding of purchased and customer yams primarily for our 'Tryon, NC yarn dying facility. Due to the future low domestic wastewater discharge requirement, we have applied for a connection to the Town of Grover sanitary sewer system. However; due to the limited capacity and effluent parameters, the town can only accept our current wastewater flow. Future industrial sewer requirements will require Grover Industries to activate our permitted WWTP and disconnect from the Town of Grover sewer system. We have invested in advanced technology in our manufacturing and wastewater treatment facilities and regret that this decision must be made due to business conditions. The Aqua Aerobic SBR wastewater treatment plant has remained in compliance, producing an excellent effluent from the start up of the new .400 ringd facility on September 27, 1995. Future plans may include placing the property on the market for sell. The wastewater treatment plant is essential to the sell of the manufacturing and dying of yarn. The change in ownership is specified in the existing NPDES permit and 'would require a modification in the permit but may not require a change in the permit conditions if the process remains the same. During the inactive period the ORC would continue to be available ifneeded In conclusion, Grover Industries request the permit be put on an inactive status at an approved date until further notice, Influent to the plant will be closed and diverted to the Town of Grover Sanitary Sewer. During this transitional period the Grover Industries permit would remain active until dewatering of the sludge is completed and the final effluent is discharged from the WWTP. A request for active status and possible change of ownership will be submitted to your department and advance written notice will be given to, the TOW!) of Grover for disconnection to their system. Please contact myself, ORCUttgAtarry, Owner; or Randy Patterson, Plant Manager at (704) 937-7434 for any questions or information needed. Thank you lbr your help and assistance with these necessary changes in operation and permitting. Sincerely, Mike Church, ORC .2_4/ fr P.O. BOX 79 • GROVER, NORTH CAROLINA 28073 0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES, INC. NATURAL AND DYED YARNS August 17, 2002 Mr. Richard Bridgeman DENR Water Quality Section 919 North Main Street Mooresville, N.C. 28115 Subject: Response to Compliance Evaluation Inspection Grover Industries WW 1 P NPDES Permit No. NC0083984 Cleveland. County, NC Dear Mr. Bridgeman: Enclosed you will find letters from Mike Church our ORC responding to the above mentioned Compliance Evaluation. We trust this will satisfy any concerns. Should you have any questions or require additional information, please contact us. Sincerely, Randy C. Patterson Plant Manager Mike Church John Harry P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 411 GROVER INDUSTRIES,INC. NATURAL AND DYED YARNS August 17, 2002 Mr. Richard Bridg.ernan DENR Water Quality Section 91.9 North Main Street Mooresville, 'N.C, 2811.5 Subject: Response to Compliance Evaluation Inspection Grover Industries WWTP NPDES Permit No, NC0083984 Cleveland .County, NC Dear Mr. Brid.geman: This letter is submitted in response to the subject inspection by Mr. Wes Bell on July 16, 2002. 'the inspection report received on August 8, 2002 requested a written response to your attention regarding the amount of wastewater entering the SBR during the settling and decant phases. In June 2001 the dying operation was discontinued at Grover Industries, Grover Division. The Grover industries Tryon facility continues manufacturing and all of the dying operations pending future production needs. To optimize operating parameters at the WWTP, as specified in the 0 & M manual and recommended by Aqua Aerobic and myself, the dual reactors were switched to single basin mode with one decant per day to accommodate the reduction in domestic wastewater flow rate. The flow decreased from an average of ;100 mgd., dual mode, to .007 mgd, single mode, entering the No. 1 reactor at an average detention time of 28 days. It is desirable to have the system settle and decant during low flow conditions so we have set the once per day decant to occur during the third shill at which time there is little or no flow. The total number of employees is 130 with only 14 em.ployees on the third shift averaging only .5 gpm. We continue to have excellent effluent analytical analysis results in all parameters of the permit. However, the single reactor mode is capable of efficient operation at the design rate of .100 mgd with the influent valve open much the same as any activated sludge and clarifier facility. When the dying operation continues we will switch back to the dual operation system. Please find attached a copy of the letter to Dave Goodrich regarding composite sampling and future manufacturing processes. If there are any questions or anything else needed at this time you can contact me at (704) 823-2310. Sincerely, 7/3> Mike Church, ORC P,O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES,INC. NATURAL AND DYED YARNS August 17, 2002 Mr. Dave Goodrich, Supervisor, NPDES Unit, Division of Water Quality 1.617 Mail Service Center Raleigh, NC 27699-1617 Subject: Response to Compliance Evaluation Inspection, Grover industries WWTP NPDES Permit No. NC0083984 Cleveland County, NC Dear Mr. Goodrich: Please find attached a copy of the subject Compliance Evaluation Inspection report conducted by Mr. Wes Bell on July 16, 2002 and a copy of our letter sent to Mr. Richard Bridgeman of the Mooresville office regarding operation of the SBR in the single mode as requested. The report also specifically requires a request to your attention regarding how to collect composite samples of our effluent and a discussion ()four historic, current, and future manufacturing conditions relative to the generation of wastewater. The inspection report is address to Mr. Randy Patterson, Plant Manager, who is Grover Industries designated representative for the WWTP and has the responsibility of the overall operation of our manufacturing .facility. Following a discussion with Mr. Patterson and Mr. John Harry, the owner, 1 was ask to respond as ORC of the WWTP and also explain the current and future manufacturing and dying objectives as follows: • Due to business conditions, in June of 2001 the decision was made to discontinuethe production of dyed yarns at the Grover facility pending production needs and to continue the dying operation at the Grover Industries Tryon facility until business conditions improved. It remains our intention to start the dyed yarn production again when our customers order more yarn. • The flow rate has decreased from an average of .100 mgd to .007 mgd at present. The characteristics of the wastewater is now domestic with some additional water from the air conditioning cooling towers, airwa.shers, and boiler as is typical with any textile spinning and yarn manufacturing facility. However, when the dying operation starts up again we will resume the normal operation of the SBR in the dual mode operation. Please advise if we should consider a step type operating permit, which would change from domestic to industrial depending on the start up yarn dying. Our permit expiration date is August 31, 2003, so we could submit the permit application in the near future with this in mind. Based on historic annual production, Mr. Patterson advised that the past operating permit renewal year of 1999 was a good average representative year for dyed yarn production regarding permit development. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 Page 2 The final item. in the inspection report was our method of collecting an effluent composite sample. Prior to the reduction in flow the composite sampler was set on proportional flow sampling and would collect a sample with every 10,000 gallons of flow. Atter the change to a single reactor with only one decant per day the sampler was set to collect one sample per hour. The one decant per day is discharged into the chlorine contact chamber. The contents of the chlorine contact chamber is pumped to the outfall line so that during the 24 hr. sampling event the contents is actually one composite sample. The sample tube is placed in the wet well beside the pumps so that the one sample per hour can be collected. The problem that occurred with proportional sampling was the volume was not sufficient because only one sample could be collected. I have now solved this problem and have set the sampler to collect proportionally each 1000 gallons so that th.e volume is sufficient and will comply with Part 11 8 (2) of the permit for composite samples. Please contact me at (704) 823-233I0 ifyou have any questions or if any other info nation is needed at this time. erely, Mike Church ORC Wm G. Roos Se=earry Nom CaroIrra Dedard-nent of Einvmonmen*. and Nmural Resauro=s Alan IA', KirrneE.. PL, Director Dkvision aWater c.aaIty August 2, 2002 Mr. Randy Patterson, Plant Manager Grover Industries, Inc. Post Office 79 Grover, North Carolina 28073 Subject: Compliance Evaluation Inspection Grover Industries WWTP NPDES Permit No, NC0083984 Cleveland County, NC Dear Mr. Patterson: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 16, 2002, by Mr, Wes Bell of this Office. Please inform the facili.ty's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report, This office is concerned about the amount of wastewater entering the SBR during the settling and decant phases. Although the recommendations and operational advice from the manufacturer (submitted to this office) indicates this as a standard practice, this office requests reassurance that only minimum influent flow will be entering the SBR during the settling and decant phases. It is requested that a written response be subtnitted tothis Office by August 21, 2002, In responding, please address your comments to the attention of Mr. Richard Bridgernan. There is a discussion under the SELF -MONITORING PROGRAM heading concerning the current method of collecting effluent samples; thoroughly review this discussion. it is the opinion of this Office that the current sample collection method is inappropriate. It is recommended that your company request, in writing, that the Division either modify the permit sample type requirement to provide for the collection of grab effluent samples, at least on a temporary basis, or advise your company, giving the cited conditions, how to meet the requirement to collect flow - proportional composite samples. In making such a request, discuss the historic and current manufacturing conditions relative to the generation of wastewater. Also discuss the company's. current textile operations which produce process wastewater, since several of the permit monitoring requirements and limitations are based on -federal categorical standards for manufacturing processes active during the period of permit development. Also discuss any potential for increase/decease in manufacturing processes, production, flows, etc. The request should be forwarded to the attention of Mr. Dave Goodrich, Supervisor, NPDES Unit, Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699.-161.7, with a copy of the request forwarded to this Office. N. .2. Dons',on of Waie7 C21;aitr,^ S1.9 Nortn Mau-, resvilie t'J2B15 Prime (7D4) 662-1699 FAX (7D4) 663-6040 Mr. Randy P Page Two The report should he self-explanator; however, should you have* gueslos nonce ing this report, ;Please do not hesitate to coma r.Bell or me at 04) 663-1699. WB Cleveland;Count HeDepart le'on, RE. Quality Regional ional dupe iso US Environmental Protection Agency, 'Nt"asltsngton, D.C. /0460 Water Compliance inspection Report NC Division of Water Quality / Mooresville Regional Office NCD Code 5 Form Approved. OMB No.2040-0057 Approval Expires 8-3I-98 Section A: National Data System Coding NPDES No. Y"rll ^to NC0083984 02/07/ Inspection Type Inspector c s Facility Type 2 nspection Work Days Facility Ev 1.5 3 Remar Iuatinn Rating DI N QA N ..Reserved........,... Seetion t3: Facility Da Name and Locatio irtaver Industries rr 219 Laurel Avenue of Facility Inspected: County, Ntrrth Carolina ry Time: 00/ exit firn 2:40 pm 2/07/16 Permit Expiration Date: Name( si of On -Site Representative(s)1Title(s) Phone Nosy/Fax No(s): 1slr, Mike Church/ORC/704.823-2310 Name and Address of Responsible Official: Mr. Randy Patterson Gro . er industries, Inc. Post t34 ce .Box 79 Crovcr, North Carolina 28073 Plan Phone No: 704-937-7434 Contacted? No tlon C: Areas Evv During pection (Check only those areas evaluated X Permit X Records/Reports X Facility Site Review X F ffluent/Receiving Waters X Flow Measurement X Self -Monitoring Program Compliance Schedules X Laboratory X Operations cit Maintenance X Sludge Handling/Disposal Pretreatment Storm Water X Sewer Overflow Pollution Prevention Multimedia Other: on : Summar Attached Sheet(s) for Sum lma Name(s) and Signature(s) g Comments Agency/Office/Telephone No: NCDWQ/MOQRESV I LLE/(704 )663-1699 7/ 17/02 Signature of Management QA Reviewer: Agency/Office/Phone di Fax No: EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete Grover Industries TP Page Two The facility was last inspected by Wes Bell of this office on January 19, 2001. PERMIT: The permit authorins the continued. operation °fan. existing 0.38 MGD wastewater treatment facility consisting of a bar screen (rotary), dual sequential batch reactors (SBRs), and chlorination. The facility has an aerobic digester and four sludge drying beds; therefore, the permit description does not adequately describe the facility. The permit for this facility became effective on 4/1/00 and expires on 8/31/03. RECORDS AND REPORTS: : The Operator -in -Responsible Charge (ORC) log, daily operation and maintenance logs, process control data, and calibration logs were reviewed at the time of the inspection. The records were in-depth and well organized. FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: The flow to the WWTP has been significantly reduced due to the removal of the company's dyeing operation. The process units appeared to be operating properly and the surrounding grounds were well maintained. The plant processes are controlled by an on-line computer system. Only one SBR was utilized due to the reduction of flow. The supernate in the SBR appeared turbid; however, the ORC is increasing the SBR's biomass population to enhance treatment. Disinfection is achieved by gaseous chlorination. There is an overflow pipe attached to the outer baffle wall in the last section of the chlorine contact chamber to prevent wastewater from overflowing onto the ground before flow measurement. The overflow pipe is connected to the sand drying beds in which the filtrate pump station (th.at normally collects supernate) would return the wastewater to the head of the plant. Bar screenings are disposed at the Foothills Landfill in Lenoir, N.C. The process control program consists of dissolved oxygen and MLSS measurements and microscopic examinations. Sludge wasting is based on MLSS measurements. The ORC was very knowledgeable of the treatment processes and equipment used at the facility. The facility is staffed with a Grade IV ORC. A certified backup operator has been designated and is available when the ORC is unable to visit the facility. When both SBRs are on-line, the influent always enters a SBR prior to the complete treatment process (six timed phases). Due to the reduction of flow, the facility is operating a single SBR treatment unit. The influent is allowed to enter the SBR at all times, even during the decant phase. LABORATORY: Par Laboratories, Inc. (Certification # 20) in Charlotte, NC and E 1 Environmental, Inc. in Greenville, S.C. have been contracted to provide analytical support. The laboratories were not evaluated during this inspection. The pH meter appeared to be properly calibrated. rGrover Industries WWTP Page Three EFFLUENT/RECEIVING STREAM: The facility was not discharging at the time of the inspection. The facility discharges into Buffalo Creek, which is a Class C water in the Broad River Basin. The receiving stream was not evaluated at the time of the inspection. SELF -MONITORING PROGRAM: Self -monitoring reports were reviewed for the period May 2001 through April 2002, inclusive. No limit violations. were reported. No fecal coliform values were reported for the week of July 29 through August 4, 2001.. The inspection verified that the fecal coliform sample was collected and analyzed on Augustl, 2001; however, the value was not transcribed on the DMR. The ORC will resubrnit an amended. DMR.; therefore, all monitoring frequencies were correct. The chronic toxicity values were collected and analyzed; however, the values were not reported on the May and June 2001 DM.R,s, Amended DMRs should be resubmitted to the Division. The composite sampler temperature was not documented for the sampling periods of July 7 through July 1 1 , 2001 and February .5 through February 6 and March 19 through March 20, 2002, The temperature for the composite sampler must be documented to verify compliance with the preservation requirements stipulated in 40 CFR 136.3 Table It All samples appeared to be properly preserved (excluding the above noted dates tbr sampler temperatures) and meet the required holding times,. When the wastewater treatment plant was first placed into operation, the manufacturing plant was generating wastewater sufficient to cause each of the 2 SBR's to decant up to 5 times per day, Current wastewater flows,_are at best only a tenth of the original flows; therefore, only 1 SBR is in operation. The ORC also indicated (and verified during the inspection) that the facility currently discharges 'once per day for a very short period (5 to 10 minutes), A discharge from the chlorine contact chamber is float -activated, When a discharge occurs, a.11 of the contents of the chlorine convict chamber, exeeptfor approximately an 8 inch. water column depth, is released. A decant raises the water level in the chlorine contact charnber, activating the pumps via float switches to discharge, The chlorine contact chamber is followed by an effluent pump tank, the dual pumps of which have a capacity adequate to pump the surge flow through the 3 mile force main to Buffalo Creek. Following the 5 to 10 minute pump cycle, the effluent pump tank's wet well still contains a small volume; time -based 24-hour composite samples are collected from the effluent pump tank, using a composite sampler set to collect 120 ml each hour. Although the permit requirement for the collection oficomposite samples is being_met, the method of ,collection is not presentlylolisal; considering the duration of ihe actual discharge, there is time only for the collection of a Single grab sample,. FLOW MEASUREMENT: The effluent is continuously measured by a magnetic flow meter with totalizer and chart recording. The flow meter is calibrated annually by C. Wright Instruments, Inc. In Charlotte, N.C. The flow meter was last calibrated on 1i25/02. Grover Industries WWTP Page Four SLUDGE DISPOSAL:, Sludge is dried via sludge drying beds and disposed at the Foothil s Landfill in Lena ir, N.C. SEWER OVERFLOW: Please be advised that pursuant to Part II, Section E of your NPDES permit, and North. Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection sewer, pumping station or treatment facility resulting in a bypass without treatment of all or any portion of the wastewater shall be reported to the central office or the appropriate regional office (Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the perrnittee became aware of the bypass. Overflows and spills occurring outside normal business hours may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858- °368, or 919-733-3300E A 'Written report shall. also be provided within five (5) days of the time of the incident. The report shall contain a description of the bypass, and its cause; the period of the bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken (or planned) to reduce, eliminate,. and prevent recurrence of the similar events. Any spill that reaches surface waters (i.e, any spill that reaches any water already present in a conveyance, stream, ditch, etc,..) or any spill greater than 1,000 gallons on the ground that does not reach surface waters must be reported. An adequate spill. response for those spills reaching surface waters should include an evaluation downstream of the point at which the spill entered surface' waters to determine ifa fish kill occurred. The evaluation should also include the collection of upstream. dissolved oxygen and pH measurements for background information and dissolved oxygen and pH rneasurernents at multiple points downstream oft.he entry point to document any negative impact. Failure to report the bypass of collection system, pumping station or treatment facility subjects violators to penalties of up to $25,000.00 per day per violation, roltr E-n August 2, 20 2 Mr. Randy Patterson, Plant Manage Grover Industries, Inc. Post Office 79 Grover, North Carolina 28073 Afar, 11%' fC'ssrn� .. �_ Dr Subject. Compliance Evaluation Inspectic Grover industries WWTP NPDES Permit Nor NC0083984 Cleveland County, NC Dear Mr. Patterson: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 16, 2002, by Mr. Wes Bell of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. This office is concerned about the amount of wastewater entering the SBR. during settling and decant phases. Although the recommendations and operational advice from the manufacturer (submitted to this office) indicates this as a standard practice, this office requests reassurance that only minimum influent flow will he entering the SBR during the settling and decant phases. It is requested that a written response be submitted to this Office by August 21, 2002. In responding, please address your comments to the attention of Mr. Richard Bridgeman. There is a discussion under the SELF-MONIT©RING PROGRAM heading concerning the current method of collecting effluent samples; thoroughly review this discussion. It is the opinion of this Office that the current sample collection method is inappropriate. It is recommended that your company request, in writing, that the Division either modify the permit sample type requirement to provide for the collection of grab effluent samples, at least on a temporary basis, or advise your company, giving the cited conditions, how to meet the requirement to collect flow_ proportional composite samples. In making such a request, discuss the historic and current manufacturing conditions relative to the generation of wastewater. Also discuss the com,pany's current textile operations which produce process wastewater, since several of the permit monitoring requirements and limitations are based on federal categorical standards for manufacturing, processes active during the period ofpermit development. Also discuss any potential for increase/decease in manufacturing processes, production, flows, etc. The request should be forwarded to the attention of Mr. Dave Goodrich, Supervisor, NPDES unit, Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617, with a copy of the request forwarded to this Office. y c` 1.1.am L'LL; Mr. Randy Patterson Page Two The report should he self-expl. .tory, however, should you have any questions concerning this report, please do not hesitate to contact Nit Bell or ale at (704) 663-1699 Enclosure Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc. Cleveland County Health Department US Enviranrnental Protection Agency, "4 ashington, D.C., 2C1i60 Water Compliance Inspection Report NC Division of Water Quality / Mooresville Regional Office ''jCDEh R on ,A.: National Da. r Systern + d)ng I°orrn Approval, OMB No.2040-OO 7 Approval Expires 8-31-98 Transaction Code NPDES No. A'r/MolDav Inspection Type inspector N 5 NC0083984 02/07/16 C 5 Facility Type Remar nspection Work Days Facility Evaluati0.n Rating 1.5 3 131 QA. N N n B: Facilit r Da Name. and Location of Facility' inspected: Car#'ver Industries WWTP ?19 Laurel .Avenue Grover elund aunty=. North Carr:line, ntry Time: 00/04 ective Date: Exit Time/Date: 12:40 pro 02/07/ 1 6 Permit Expiration Date: 03/08/31 m Name(s) of On -Site Representative(s)rTitke(s)/Phone No(w)/Frrx No(s): Mr, Mike ChurchlO.RC77704-823-2310 Name and Address of Responsible Official: Mr, :Randy Patterson (irc ver Industries, Inc. ffice Box 79 North Carolina 28073 nr Manager Phone No: 704-937-7434 No ed? Section C: Areas Evaluated During Inspection (Check only t X Permit X Records/Reports. X Facility Site Review X Effluent/Receiving Waters X Flow Measurement X Self -Monitoring Program Compliance Schedules X Laboratory X Operations & Maintenance X Sludge liandling/Disposal Pretreatment Storni Water ated X Sewer Over low Pollution Prevention Multimedia Other: Section D: Summary of F'indingsfComments See Attached Sheet s) for Summary. Name(s) and Signature(s) of inspectors: es Bell genre/Officerrelephone No: Date: NCDWQ/MO@RhSVII_LI (704)663-1699 7717/02 Signature of Management QA Reviewer; Agency/Office/Phone & Fax No: Date: EPA Form 3560-3 (Rev. 9„94) Previous editions are o 0 Grover Industries WWTP Page Two The facility was last inspected by Wes Bell of this office on January 19, 2001, PERMIT: The permit authorizes the continued operation of an existing 0.38 MGD wastewater treatment facility consisting of a bar screen (rotary), dual sequential batch reactors (SBRs), and chlorination. The facility has an aerobic digester and four sludge drying beds; therefore, the permit description does not adequately describe the facility. The permit for this facility became effective on 4/1/00 and expires on 8/31/03. RECORDS AND REPORTS: The Operator -in -Responsible Charge (ORC) log, daily operation and maintenance logs. process control data, and calibration logs were reviewed at the time of the inspection. The records were in-depth and well organized, FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: The flow to the WWTP has been significantly reduced due to the removal of the company's dyeing operation. The process units appeared to be operating properly and the surrounding grounds were well maintained. The plant processes are controlled. by an on-line computer system, Only one SBR. was utilized due to the reduction of flow. The supemate in the SBR appeared turbid; however, the ORC is increasing the SBR's biomass population to enhance treatment. Disinfection is achieved by gaseous chlorination. There is an overflow pipe attached to the outer baffle wall in the last section of the chlorine contact chamber to prevent wastewater from overflowing onto the ground before flow measurement. The overflow pipe is connected to the sand drying beds in which the filtrate pump station (that normally collects supemate) would return the wastewater to the head of the plant. Bar screenings are disposed at the Foothills Landfill in Lenoir, N.C. The process control program consists of dissolved oxygen and MLSS measurements and microscopic examinations. Sludge wasting is based on MLSS measurements. The ORC was very knowledgeable of the treatment processes and equipment used at the facility. The facility is staffed with. a Grade IV ORC, A certified backup operator has been designated and is available when the ORC is unable to visit the facility. When both SBRs are on-line, the influent always enters a SBR prior to the complete treatment process (six timed phases). Due to the reduction of flow, the facility is operating a single SBR treatment unit, The influent is allowed to enter the SBR at all times, even during the decant phase. LABORATORY: Par Laboratories, Inc. (Certification 20) in Charlotte. NC and ETT Environmental, Inc. in Greenville, S.C. have been contracted to provide analytical support. The laboratories were not evaluated during this inspection, The pH meter appeared to be properly calibrated. PrGrover Industries WWTP irPage Three EFFLUENTfRECEIVING STREAM: The facility was not discharging at the time of the inspection. The facility discharges into Buffalo Creek, which is a Class C water in the Broad. River Basin, The receiving stream was not evaluated at the time of the inspection. SELF -MONITORING PROGRAM: Self -monitoring reports were reviewed for the period May 2001. through April 2002, inclusive. No limit violations were reported. No fecal coliform values were reported far the week. of July 29 through August 4, 2001. The inspection verified that the fecal coliform sample was collected and analyzed on August 1, 2001; however, the value was not transcribed on the DMR. The ORC will resubmit an amended DMR; therefore, all monitoring frequencies were correct. The chronic toxicity values werecollected and analyzed; however, the values were not reported on the May and June 2001 DMRs. Amended DMRs should be resubmitted to the Division. ' The composite sampler 'temperature was not documented for the sampling periods of July 7 through July 11, 2001 and February 5 through February 6 and March 19 through March 20, 2002. The temperature for the composite sampler must be documented to verify compliance with the preservation requirements stipulated in 40 CFR 136.3 Table II. All samples appeared to be properly preserved (excluding the above noted dates for sampler temperatures) and meet the required holding times. When the wastewater treatment plant was first placed into operation, the manufacturing plant was generating wastewater sufficient to cause each of the 2 SBR.' s to decant up to 5 times per day, Current wastewater flows are at best only a tenth of the original flows; therefore, only 1 SBR is in. operation. The ORC also indicated (and verified during the inspection) that the facility currently discharges once per day for a very short period (5 to 10 minutes). A discharge from the chlorine contact chamber is float -activated. When a discharge occurs, all of the contents of the chlorine. contact chamber, except for approximately an 8 inch water column depth, is released. A decant raises the water level in the chlorine contact chamber, activating the pumps via float switches to discharge. The chlorine contact chamberis followed by an effluent pump tank, the dual pumps of which have a capacity adequate to pump the surge flow through the 3 mile force main to Buffalo Creek. Fallowing the 5 to 10 minute pump cycle, the effluent pump tank's wet well still contains a small volume; time -based 24-hour composite samples are collected from the effluent pump tank, using a composite sampler set to collect 120 ml each hour. Although the permit requirement for the collection of composite samples is being met, the method of collection is not presently :logical.; considering the duration of the actual discharge, there is time only for the collection of a single grab sample. FLOW MEASUREMENT: The effluent is continuously measured by a magnetic flow meter with totalizer and chart recording. The flow meter is calibrated annually by C. Wright 1.nstruments, Inc. In Charlotte, N.C. The flow meter was last calibrated on 1/25/02. Grover Industries WWTP Page Four SLUDGE DISPOSAL: Sludge is dried via sludge drying beds and disposed at the Foothills Landfill in Lenoir, N.C. SEWER OVERFLOW: Please be advised that pursuant to Part II, Section E of your NPDES permit, and North Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection sewer, pumping station or treatment facility resulting in a bypass without treatment of all or any portion of the wastewater shall be reported to the central office or the appropriate regional office (Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the perrnittee became aware of the bypass. Overflows and spills occurring outside normal business hours may also be reported to the Divisions Emergency Response personnel at 800-662-7956, 800-858- 0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of the incident. The report shall contain a description of the bypass, and its cause; the period of the bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the ground that does not reach surface waters must be reported. An adequate spill response for those spills reaching surface waters should include an evaluation downstream of the point at which the spill entered surface waters to determine if a fish kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and pH measurements for background information and dissolved oxygen and pH measurements at multiple points downstream of the entry point to document any negative impact. Failure to report the bypass of collection system, pumping station or treatment facility- subjects violators to penalties. of up to $25,000.00 per day per violation. "Pr 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. The Division of f`"nvironmental Manage rrterlt hereby Sincerely, acknowledges ref ii nd accemance of this P ginccrs E M-Southeast, Inc.. 300 Chastain Center Blvd" Suite 375 Kennesaw, GA 30144 (404) 590.8383 (404) 590-9164 (Fax) ERM ERM-SOUTHEAST, INC. 4C1), D. D. Deemer, P.E. Registration No. 16053 DDD:cse 4341-48 iSS SEAL 16053 cc: John Harry, Grover Industries, Inc. Richard Bridgeman, NCDEM, Mooresville Regional Office Mike Bahorsky, ITT Offices of ERM-Southeast Inc. in: Brentwood, TN (Nashville) Kennesaw, GA (Atlanta) Charlotte, NC lvlobile, AL Memphis, TN Charleston, SC Oak Ridge TN A member of the Environmental Resources Management Group June 1, 1995. Director North Carolil Division ofEnvironlnental Management P. O. Box ?9535 ' Raleigh, NC 27626-0535 Re: Special Order by Consent Grover Industries, Inc. NPDES Permit No. NC0083984 EMQ WQ No. 94-02 Cleveland County, NC To the Director: ERM-Southeast, Inc. 300 Chastain Center Blvd. Suite 375 Kennesaw, GA 30144 (40%) 590-8383 (404) 590-9164 (Fax) z°AhTU t1Rt;'I S JUN 0 5 1995 This letter is to advise you that Grover Industries, Inc. has complied with. the referenced Special Order by Consent (SOC) requirement that the new wastewater treatment system and discharge pipeline construction work begin by the SOC deadline of June 1, 1995. Sincerely, RM SOUTHEAST, INC. Q �R D. D. Deemer, P.E. DDD:pw 4341t36- tr cc: Susan Wilson, NCDEM, Raleigh Richard Bridgeman, NCDEM, Mooresville John Harry, Grover Industries ERM Offices of ERM-Southeast Inc. in: llrentwood, TN (Nashville) Kenne* zw, GA (Atlanta) Charlotte. NC Mobile, AL Memphis, TN Charleston, SC Oak Ridge, TN A member of the Environmental R .eso` Management Group May 12, 1995 Ms. Susan A. Wilson North Carolina Division of Environmental Management Water Quality Section 512 North Salisbury Street Raleigh, NC 27611 Re: Application for Permit to Construct a New Wastewater Treatment System at Grover Industries, Inc., Grover, NC Dear Ms. Wilson: The following are answers to questions which you raised in telephone conversations to me on May 10 and 11 regarding the referenced application. The rated capacity of the pump which will be used to transfer supernatant from the SBR digester and filtrate from the sand drying bed back to the SBRs is 93 gpm at 35 feet. 2. Based upon a FEMA Flood Insurance Rate Map of Cleveland County, North Carolina, provided by the Cleveland County Planning and Mapping Commission, the site of the proposed wastewater treatment system is approximately 3,500 feet away from the nearest area to be mapped as being within the 100 year flood plain. The anticipated loading to the sand drying beds is as follows. Our experience with textile wastewaters is that very small amounts of biosolids must be wasted from the biological treatment system. Typically, 0.2 to 0.3 (assume 0.25) pounds of biosolids are produced per pound of BOD removed. At a design flow of 0.4 MGD and an influent BOD concentration of 300 mg/L, 250 pounds per day of biosolids will be generated. Some of these biosolids will be oxidized by the digestion process and some will be returned as supernatant to the SBRs. It was conservatively assumed that 20 percent of the biosolids will be removed in this manner. Also, some solids will carry over with the final effluent discharge. Again being conservative, if the effluent suspended solids concentration is 20 mg/L (this is below the NPDES permit limit), the total pounds of solids carrying over with the discharge will be 66 pounds per day. All of the above results in a total amount of solids to be wasted to the sand drying beds of 134 pounds per day. ERM-Southeast, Inc. 300 Chastain. Center Blvd. Suite 375 Kennesaw, GA 30144 (404) 590-8383 (404) 590-9164 (Fax) ERM Offices of ERM-Southeast Inc. in: Brentwood, TN (Nashville) Kennesaw, GA (Atlanta) Charlotte, NC Mobile, AL Memphis, TN Charleston, SC Oak Ridge, TN A member Oi the Eravtrortmental Resouroes Management Group Ms, Su A Wilson North Carolina Division of Enviro ental Quality Section May 12, 1995 page Four sand drying beds have been proposed, each bed having a surface area of 40 feet by 20 feet, for a total surface drying area of,. square feet. This results in a surface loading rate of approximately 15 pounds of solids per square foot per year, which is within the range for standard design. I hope the above sirs your questions and allows you to finish the review process;, We r anxiously awaiting for authorization to prose on the str tion phase of this project. Sincerely, -SOUT AST D D. Deemer, P,E. DDD:cse 4341-36 Richard Bridgman,NCDEM John . , Grover Industries fu ERM-Southeast, Inc. May 1, 1995 Ms. Susan A. Wilson. North Carolina Division of Environmental Management. Water Quality Section 512 North Salisbury Street Raleigh, NC 27611 Re: Application for Permit to Construct a New Wastewater Treatment System at Grover Industries, Inc., Grover, NC Dear Ms. Wilson: In a telephone conversation with you on April 26, 1995.and your letter to me dated April 28, 1995, you raised several issues relative to the referenced permit application. The purpose of this letter is to address each of those issues. Need for Additional Equalization You expressed a concern that the two sequencing batch reactors (SBRs) do not provide sufficient equalization„ The batch nature of the SBR process incorporates hydraulic equalization into each system design. The system is set up to operate in five cycles per day per basin with each basin offset by one half cycle. This allows each basin to receive 100 percent of the influent flow to the system while the companion reactor is in its non -filling phases. The components of each reactor are designed to be easily retrievable and serviceable. All equipment is retrievable and/or accessible from the top of the basin. This prevents having to dewater the reactor to access the equipment. Each diffuser rack is supplied with an isolation butterfly valve so that each rack can be turned off and retrieved for inspection and/or maintenance while the basin remains in operation. The mixer is provided with a mooring cable system which allows it to be brought to the side of the basin for inspection and/or servicing. The decanter is located next to the side of the basin for easy access. Even the sludge pumps and liquid level sensor mast assemblies are retrievable. All of these features prevent a basin from having to be shut down for servicing. In the unlikely event that a single basin would ever have to be shut down, the remaining basin would continue to handle the entire wastewater flow. At flows greater than the design flow, or when a basin must be shut down, the system will automatically advance the number of cycles processed during a day in order to accommodate the peak flow condition. When only one basin is operable, the operable basin will operate temporarily in a continuous flow intermittent discharge mode, When this happens, the liquid level points in the 300 Chastain Center Blvd. Suite 375 Kennesaw, GA 30144 (4f 4) 590 i3'83 (404) 590-91M (Fat) ERM Offices of ERM-Southeast Inc. in:: Brentwood, TN (Nashville) Kennesaw, GA (Atlanta) Charlotte, NC Mobile, AL Memphis, TN A member of Ma mental Resources Manag in.tist;?seat. !Pr.. Ms, Susan A. Wilson North Carolina Division of Environmental Managerne. May 1, 1995 page 2 reactor will be lowered, thereby providing additional surge capacity in the basin to accommodate incoming wastewater during the settling cycle. We increased the hydraulic retention time in each SBR basin by 50 percent over the manufacturer's standard design to accommodate situations such as this. As we stated in our March 3, 1995 letter to Richard Bridgeman of your Mooresville office, the proposed SBR system has been conservatively designed. The current wastewater flow averages slightly above 0.3 MGD, yet we have designed the system for 0.4 MGD. As mentioned above, we have also increased the hydraulic detention time in the SBR basin by 50 percent over the manufacturer's standard design. We feel that these two factors provide considerably more than the 25 percent flow equalization which your April 28 letter referenced. A final comment is that the dual basin system actually provides much more of a safety factor than a single conventional activated sludge aeration basin. If something goes wrong in that single basin, there is nothing available to continue treating the wastewater. Yet you typically do not require an extra basin for these types of systems. With the SBR system and its dual treatment basins, we have actually provided an additional safety factor. Stand-by Power The wastewater treatment system will be supplied with a separate source of power which will be provided by Duke Power. This power supply will be on a completely separate line than the line which supplies power to Grover's manufacturing facility. In order to satisfy the requirements for stand-by power, Grover Industries will also install a new power line from the maufacturing plant to the wastewater treatment system. This will result in two separate sources of power for the wastewater treatment system. Chlorine Contact Time The proposed chlorine contact chamber measures 32 feet long by 24 feet wide with a 6 foot maximum water depth. Subtracting the volume of the interior baffles, the volume of the chamber is approximately 30,400 gallons. At a design flow of 0.40 MGD, or 278 gpm, the contact chamber will provide 109 minutes of detention time if the flow corning to it is always at the design flow rate. This will not be the case because the sequencing batch reactors will have a variable discharge flow depending upon which cycle is in operation. During the fill cycle, the SBR discharge rate will be zero. During the decant cycle, the SBR discharge rate will be 816 gpm over a 49 minute cycle. The decant cycles ERM Ms. Susan Susan A. Wilson North Carolina Division of Environmental Management May 1, 1995 page 3 from the two SBRs will not overlap. At a rate of 816 gprn, the chlorine contact chamber will have a detention time of 37 minutes. Stream Discharge Location As mentioned to you in our telephone conversation, we had to request a change to our discharge location because we could not get one property owner's approval to cross his property with the effluent discharge pipe. We advised Mr. Mike Parker of your Mooresville office of this situation in writing on February 28, 1995. We were led to believe that this should not be a problem and that the discharge limits would not be affected. The effluent discharge pipeline plans which were submitted in our permit application show the new pipeline route. I hope the above addresses the issues which you raised. We are anxious to proceed with this project. Therefore, if you have any questions, please do not hesitate to contact me. Sincerely, ERM-SOUTHEAST, INC. D. D. Deemer, P.E. DDD:cse 4341-33 cc: John Harry, Grover Industries Richard Bridgeman, NCDEM Tom Mullins, ERM Ken Pickle, ERM Mike Bahorsky, ITT ERM pcif1::: 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 April 28, 1995 Don Deemer, P.E. ERM-Southeast 300 Chastain Center Blvd, Suite 375 Kennesaw, Georgia 301..4-4 Dear Mr, Deemer: Et":Jvp1 11111211 MOUVCSVUL Oift'a Subject: Application No..AC0083984 Authorization to Construct Grover Ind. WWTP Cleveland County The Permits and Engineering Unit and the Mooresville Regional Office have performed a preliminary review of the subject plans and specifications for the Grover Industries WWTP. Based on our conversation April 26, 1995, the following initial concerns should be addressed as part of the approval process: • Standby power should be provided at the plant [ref. 15A NCAC 2H .0124(2)(a)] u condition (c) can be satisficatorily demonstrated. • No flow equalization, of at least 25% of the permitted hydraulic capacity, has been provided in the new design. Although SBR's do provide some inherent equalization, please provide information as to how the facility will handle fluctuations of influent flow to the plant [ref. 15A NCAC 2H .0219(j)(6)] and still comply with effluent limits. Because the dual SBR's are interdependent, peak flows may reduce the efficiency of the plant. • Duality, as specified in 15A NCAC 2H .0124(3), will not be met at the expanded plant due to the SBR's interdependency. Should one of the SBR's need repair and have to be shut down, how would the wastewater be adequately treated? Please explain in detail how the emergency situation may be handled. What is the time period of settling rate? Can flow be diverted to the working basin without creating a major disturbance of the settling period? • Please explain how the chlorine contact time of 30 minutes will be met at the decant rate. Although the chlorine contact basin would be adequate at the design flow rate, calculations and/or explanations should be provided to demonstrate that the 30 minute contact time would be met during the decant period. The Permits and Engineering Unit advise you, as well as the owners of the project, to carefully consider the addition of equalization at the plant. Equalization would reduce the effects of peak flows and, should an emergency situation occur and one basin need to be repaired, equalization would provide a greater time frame for reparations at the plant. 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 Don mer Authorization ation to ons c AC0083984, Grover Ind, TP This information should be provided within 30 days of receipt of this letter ppro i nately May 31). If you have any questions or cannot meet the 30 day deadline, please contact me at (919) 33-03 Et, 555. Moe Region' Off ce'` Permit File John Harry, Grover Industries Sincerely, pusan A. Wilson, Environmentt l Engineer Permits and Engineering Unit ERM-Southeast, Inc. Ms. Susan A. Wilson Permits and Engineering Group State of North Carolina Division of Environmental Management. P.O. Box 29535 Raleigh, NC 2762-0535 Re: Stand -By Power Grover Industries Project Dear Ms. Wilson: In my letter to you dated. May 1, 1995, I explained that Grover Industries would be willing to install a separate, emergency power supply from their manufacturing plant. At that time, we had not been able to research the history of power outages at the site, Attached is a letter to Grover Industries from. Duke Power dated May 11, 1995 which shows all power outages for the last five years. There are only three unintended outages, the largest of which was 26 minutes. We feel that this record shows compliance with the state's Administrative Code Section 15A NCAC 2H,0124 and that a separate source of stand-by power is not necessary. Therefore, we will not plan on installing the separate power source unless we hear otherwise from you, Sincerely, ERM-SOU AST, INC Q.. D.D. Deemer, P.E. DDD:pw 4341139-Itr Attachment cc: Richard Bridgeman, Mooresville Regional Office John Harry, Grover Industries 300 Chastain Center Blvd, Suite 375 Kennesaw, GA 30'144 (404) 590-8383 (404) 5904164 (Fax) ERM Offices of ERM-Southeast Inc, in; Brentwood, TN (Nashville) Kennesaw, CA (Atlanta) Charlotte, NC Mobile, AL Memphis, TN A member crt the Environmental Reit:eru - s Management Group !rr Duke Power Company Three River Area 120 Duke Power Drive Dallas, NC 28034 DUKE POWER May 11, 1995 Mr. John Harry, P Grover Industries, Inc. P.O. Box 97 Grover, NC 28073 Dear Mr. Harry: You asked if we could provide you with the frequency of electrical power interruptions to Grover Industries main plant. in Grover, North Carolina which is served from our transmission line. I hope the following provides you the information you need: April 1, 1990 - 20 minutes April 1, 1990 - 16 minutes November 27, 1990 - Less th July 25, 1993 - 26 minutes August 10, 1993 less than 1 minute (self ute (self cle g (704)864-7711 The times shown represent the lapsed time between when our transmission department was notified the power was off and when the power was restored. We are assuming your personnel call the transmission department phone number, 865-2032, as soon as the power is interrupted. If you have any questions, please give me a call. TES:ds Sincerely, Thomas E. Smith Account Executive . tb, bb51,-11 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, ERNI-Southeast, Inc, ,300 Chastain Center 15 vc.. Suite 3.75 Ken n GA 30144 (4(4) 590-8383 (404) 590-9164 (Fax) Offices of ERM-Southeast Inc, in; Brentwt:>od„ 1 N (Nashville) Kerinestw, (..;A. (Atlanta) Charlotte, NC Mobile, Al Memphis, IN A member t he Erwironmenta kettthrh. rht hitherthrtrthent C1o; xp ERM-Southeast, Inc March 28, 1995. Mr. Richard Bridgeman State of North Carolina Division of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 RE: April 1995 Quarterly Progress Report Special Order by Consent Grover Industries, Inc. EMC WQ No. 94-02 Ad Dear Mr, Bridgman: As set forth in Grover Industries SOC, this is the final quarterly progress report to be submitted: ERM will keep in communication with your office in the interim period, until the project is completed. Grover Industries met its most recent deadline ofMarch I, 1995 for submitting plans and specifications to the state with a request for authorization to construct a wastewater treatment plant and discharge pipeline. These plans and specifications are currently under review and approval is expected before April 30th: Grover has also submitted plans and specifications to the Land Quality Section for approval of an erosion and sedimentation control plan. In addition, Grover Industries has submitted an Encroachment Agreement with the North Carolina Department of Transportation for a portion of the discharge line and has obtained easements from all affected land owners for the remainder line. The next,scheduled activity to be completed as per the SOC is to begin instruction no later than June I, 1995 on the treatment plant and discharge pipeline The following steps have been accomplished toward this deadline - Grover Industries has placed an order with Aqua Aerobics for the components of the SBR system including blowers, mixers, pumps, diffusers, and other auxiliary equipment. 300 Chastain Center Biv(i Suite 37,5 Kennesaw, GA 30144 (4A) 590-8L183 (404) 59t)-91 64 (1 Offices of ERNI-Southeast Inc. in; I3renhmac)(1, TN (Nashville) .Konnesaw GA (Atlanta) Charlotte, NC At„ 'Nlemphis,, TN A member of the EnvironmeMA R.esources Nitmagement Croup Mr, Richard Bridgeman State of North Carolina Division of Environmental Management Mooresville Regional Office March 28, 1995 Page 2 2. Grover Industries has placed an order with kO. Smith for the fabrication of the SBR and digester tanks, for the foundations of both the SBR and the digester tanks, and for the installation of both the SBR and the digester tanks, Grover Industries has placed an order with Hycor for the influent screen for the wastewater treatment plant, 4. A bid package is being prepared to submit to interested contractors at a pre -bid meeting. Receipt of Authorization to Construct is expected in late April. A prebid meeting is planned for no later than May 1, 1995. Selection of a contractor will be accomplished by May 26th with construction to begin on or before June 1, Completion of construction and initiation of operation of the wastewater treatment plant is expected to be accomplished by the September 30, 1995 deadline. Grover Industries continues to work to decrease its toxic constituent loading on the treatment works owned by New Minette Textiles, Inc. by reduction of sodium chloride use. If you have any questions, please call me or Don Deemer, at this office, Sincerely, ERM-SOUTHEAST, INC, Thomas E. TEM:pw 4341-31-1tr cc: John Ha March 2, 1995 Mr, Richard Bridgeman State of North Carolina Department of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 Re: Sequencing Batch Reactors, Grover Industries Wastewater Treatment System Dear Mr: Bridgeman: In our phone conversation yesterday, you voiced some concerns regarding Sequencing Batch Reactors (SBRs) and equalization. One of the benefits of the SBR is its capability to equalize flows and load Equalization is a designed function of the SBR treatment system Since the treatment of wastewater in an SBR is by phases, it is possible to manage each phase so that it meets specified requirements. Any of the phases can be increased or decreased, or otherwise modified in the field to attain the desired effluent quality. Throughout the development of this design and process for Grover Industries, ERM-Southeast has been in constant contact with Mr Mike Bahorsky, wastewater specialist with the Institute of Textile Technology, and with the SBR vendor, to help assure proper design. As a result, a number of modifications to the "standard" SBR design were made to "tailor" this wastewater treatment system to the needs of a textile facility such as Grover Industries. The following briefly outlines both the general ability of an SBR to provide equalization, and several of the design changes made: SBRs, by design, incorporate equalization into their process. The reactor goes through a cycle of fill, react, settle, and decant. During the fill stage, the reactor serves as an equalization basin The Grover Industries wastewater treatment system will operate two reactors in alternating sequence to provide optimum performance. While FRNI-Southeast, Inc. 300 Claistdin Center. Blvd. Suite 375 Kennesaw„ GA :30.144 (4)41590-8383 (4041 590-9164 (Fax) Offices o ERNI-Southeast Inc in: Brentwood, TN (Nashville) Kennesaw, CA (Atlanta) Charlotte, NC Mobile, Al_ Nlemphis„ TN A member of the Environmental Resontnns Management Group Mr. Richard Bridge n State of North Carolina March 3, 1995 Page one reactor is going through its react, settle, and decant phases, the second reactor will in the fill stage. The Grover wastewater treatment system has been sized for an average flow of 0,400 MGD flow. The current average flow monitored at Grover is slightly over 0. 00 MGD, This provides additional assurance of being able to provide adequate time and space for equalization and treatment.. The manufacture's standard design of hydraulic retention was increased to 24 hours at average and high water levels, with an increase in the maximum volume ofeach reactor tank from 0.130 to 0,198 MG, Sufficient and adequate equalization should be readily obtainable with the currently designed SBR wastewater treatment system, If ou have any questions, please feel free to call me or our Project Manager, Don Deemer, this office, or r, Mike Bahorsky of ITT at 804-296-5511.. Sincerely, Thomas E. MuMullins Tniapw 4341.28 cc: JohnHa Mike Bahorsky Don Deemer a January 30, 1995 Mr. Dave Goodrich Permits and Engineering Water Quality Section P.O. Box 29535 Raleigh, NC 27626-0535 Re: Turbidity Monitoring Requirements NPDES Permit No. NC 0083984 Grover Industries Dear Mr, Goodrich: The effluent limitations and monitoring requirements in the referenced permit show the turbidity monitoring requirement to be a weekly grab sample at sampling points U and D. U and D are not identified in the permit, but are assumed to be U--upstream and D—downstream. It was also noted that no distances, minimum or maximum, are allocated for these points. If turbidity monitoring is required, Grover Industries requests permission to monitor upstream at the Hwy 226 bridge approximately 3,700' from the discharge point, and downstream at the Lavender Road bridge, approximately 4,000' from the discharge point. There are several intermittent streams entering Buffalo Creek between each of these points and the discharge location but these points are the closest all-weather accessible sampling locations. The outfall line crosses a flood plain to the discharge point and the section of the stream where the discharge occurs is inaccessible at times during the year. If these monitoring points are not acceptable, a revision in the frequency of monitoring, from weekly to monthly or quarterly, is requested. This will give more latitude in selecting a day when the stream is accessible to perform the monit©ring. Grover Industries would also like to address the issue of whether turbidity monitoring should even be a requirement of the NPDES Permit. As a minor discharge, 1.8% instream waste concentration, the effluent should have ERM-Southeast, Inc. 300 Chastain Center Blvd, Suite 375 Kennesaw, GA 30.144 (404) 590-8383 (404) 590-9 64 (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 Mimivgemont Canaup Water Quality Section January 30, 1995 Page 2 minimal, ifany, impact on turbidity in the stream Since there appears to be little benefit to sampling for this parameter, especially in light of the difficulty of access involved in carrying out the monitoring for it, it is requested that this parameter be deleted from the Permit, Thomas E. Mullins TEI\4-pw 441 cc. Rex Gleason John Harry Don Deemer Ken Pickle IIPIV State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRON January Mr. John harry, Vice President Grover Industries, Inc. Drawer 79 Grover, North Carolina 28073 Subject: 1995 E TAL MANAGEMENT Special Order by Consent Amendment Grover Industries, Inc. NPDES Permit No. NC0083984 EMC WQ No. 94-02 Cleveland County, NC Dear Mr. Harry: Enclosed please find a revised Special Order by Consent. The dates in paragraphs 2(b)(3), 2(b)(4), and 2(b)(5) have been changed. If it is satisfactory, please sign as indicated on the last page and return the Order to this Office. The document will be forwarded to the Director of this Division for final approval. Should you have questions or require assistance, please do not hesitate to contact either Richard. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure RMB 919 North Man Street, Mooresville, North Carolina 28115 Telephone 704-663- 1699 FAX 704-663-6040 An Equal opportunity Affirmative Action. Employer 50% recycled/ 1©% 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 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. 143E-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 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 (3) 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. (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 afterany date "den or acconvplishrnent of an Division of Environmental Management n notice of compliance or noncompliance therewith. In the case of noncompliance,the notice shall include a statement of easonls) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsecTueflt dates or times for accomplishment of listed 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 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. 5. 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. '. Grover, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. S. This Special Order by Consent shall expire on December 31 1995. For Grover Industries, Inc. Title Date For the North Carolina Environmental Management Commission Chair of the Commission Date ERM-Southeast, January 11, 1995 Mr. Richard Bridgeman State of North Carolina Division of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 Re: January 1995 Quarterly Progress Report Special Order by Consent Grover Industries, Inc. EMC WQ No. 94-02 Ad Dear Mr. Bridgeman: As you were informed by Mr. John Harry of Grover Industries in December (copy of letter attached), ERM-Southeast, Inc. has been retained to design a wastewater treatment plant and outfall line for Grover Industries. ERM-Southeast will also be submitting the final two quarterly progress reports due under the Special Order by Consent, those being this report and one due on April 15, 1995, Grover Industries has met its first two deadlines under the revised Special Order by Consent dated January 3, 1995. Those were to apply for an NPDES Permit to discharge wastewater, which has been issued, and to submit an engineering economics alternative, which has been done. The next scheduled activity to be completed is to submit plans and specifications by March 1, 1995 for the construction of a wastewater treatment works and outfall to the waters of the State and request for an Authorization to Construct the treatment works and outfall. The foliowing steps have been accomplished toward this deadline: Grover Industries has retained ERM-Southeast to complete the design of the wastewater treatment plant outfall line. A plan and profile of the outfall line has already been completed. ERM- Southeast has completed the process design for a Sequencing Batch Reactor (SBR) wastewater treatment plant and has begun the preparation of construction plans and specs. {)0 Chastain Center Blvd„ Suite 375 Keanesa vv, GA 3(144 (404) 590-8383 (404) 590-9184 (Fax) Offices of ERM-Southeast Inc in: Brentwood, TN (Nashville) Kennesaw, GA (Atlan(a) Charlotte, NC Mobiie, Meru ph TN A, member of tire Environmental Resources Management iiroup Mr. Richard Bridgeman State of North Carolina January 10, 1995 page 2 2. Grover Industries has contracted a surveyor to survey the outfall line route and stake it preliminary to obtaining easements. The survey has been completed with all land owners giving permission for the survey staking of the route and said staking has begun. Grover Industries has placed an order with Aqua Aerobics for the components of the SBR system including blowers, mixers, pumps, diffusers, and other auxiliary equipment. 4 Negotiations have been entered into with several vendors for proposals to supply the SBR tanks and for installation of the tanks for the SBR system. Design work is scheduled to be completed by February 20, 1995 and plans and specifications submitted along with a request for an Authorization to Construct to the State by the March 1, 1995 deadline. Grover Industries continues to work to decrease its toxic constituent loading on the treatment works owned by New Minette Textiles, Inc. by reduction of sodium chloride use. Mr. John Harry of Grover Industries has signed the revised (January 3, 1995) special order by consent and it should be in your hands before receipt of this report. Grover Industries anticipates meeting the deadlines for future activities as outlined in the special order by consent. If you have any questions, please call me or Don Deemer at our office. Sincerely, ERM-SOUTHEAST, INC. /Th C I Thomas E. Mullins TEM:pwimgr 4341-18 Itr LOVER INDUSTRIES, INC., NATURAL AND DYED YARNS December 20, 1994 Mr. Richard Bridgeman State of North Carolina Div. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 Subject: Proposed Amendment Special Order by Consent Grover Industries, Inc. EMC WQ No. 94-02 NPDES Permit No. NC0083984 Cleveland. County Dear Richard: For your convenience, I have enclosed copies of your Mr. Rex Gleason's letter of December 12, 1994, our application for Amendment of our Special Order by Consent dated September 1, 1994, and a copy of my October 14, 1994 letter addressed to you regarding the termination of our negotiations with the City of Kings Mountain and our plans to construct our own waste water treatment plant. I realize after receiving Mr. Gleason's,letter of December 12, that your office assumed dialogue between Grover industries, Inc., and New Minette Textiles, Inc. was possibly continuing. I apologize to you for my failure to advise you that these negotiations have terminated. As I stated to you in my letter of October 14, 1994, Grover Industries, Inc. is proceeding with design and construction of our own waste water treatment plant with an outfall line to Buffalo Creek. We have retained ERM Southeast, Inc., 300 Chastain Blvd., Suite 375, Kennesaw, Georgia 30144, primary contact: Mr. Don Deemer as our engineering firm for this project. ERM has completed process design on both components; the SBR waste water treatment system and an outfall line to Buffalo Creek. They are working with a local surveyor to obtain property maps, easement plats, and other data for the pipeline. A plan and profile of the pipeline has already been completed. ERM is working with various suppliers to finalize construction design for the SBR waste water treatment system. ERM estimates their work necessary to apply for Permit to Construct will be completed by the end of February, 1995. ERM will have our next quarterly progress report in your hands by January 15, 1995, which will better identify some of the above target dates. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-750'7 Mr. Richard Bridgeman December 20, 1994 Page 2 It is still Grover Industries, Incorporated'S intention and strong desire to comply fully with Item 2.(b)(6) in our Special Order by Consent. We understand that our timetable is tight, but feel that it is accomplishable. We are requesting that Items 2.(b)(3), (4), and (5) be extended. Richard, should you wish to meet with me and/or ERM to discuss the above, we would be most happy to do so. I trust that I have answered Mr. Gleason's request to your satisfaction. If not, please advise and I will do so. Thanking you for your help in this matter, I remain, with best regards. Yours very truly, John Harry Grover Industries, Inc. OJH:lw CC: Mr. Don Deemer Mr. Tom Mullins GROVER INDUSTR ES. INC. NATURAL AND DYED YARNS January 9, 1995 Mr. D. Rex Gleason, P.E. Water Quality Regional Supervisor State of North Carolina Department of Environment, Health & Natural. Resources Mooresville Regional Office 919 N. Main Street Mooresville, N.C. 28115 Dear Rex: Enclosed please find our signed copy of our Special Order by Consent Amendment, NPDES Permit #NC0083984, EMC WQ #94-02, Cleveland County, North Carolina. Should you have any questions or comments, please do not hesitate to call me. Thanking you, and with best regards, I remain. Yours very truly, Harry Grover Industries, Inc. OJH:lw CC: File P.O, BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7 07 GROVER INDUSTR ES INC., NATURAL AND DYED YARNS December 20, 1994 Mr. Richard Bridgeman State of North Carolina Div. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 Subject: Proposed Amendment Special Order by Consent Grover Industries, Inc. EMC WQ No. 94-02 NPDES Permit No. NC0083984 Cleveland County Dear Richard: For your convenience, I have enclosed copies of your Mr. Rex Gleason's letter of December 12, 1994, our application for Amendment of our Special Order by Consent dated September 1, 1994, and a copy of my October 14, 1994 letter addressed to you regarding the termination of our negotiations with the City of Kings Mountain and our plans to construct our own waste water treatment plant. I realize after receiving Mr. Gleason's letter of December 12, that your office assumed dialogue between Grover Industries, Inc., and New Minette Textiles, Inc. was possibly continuing. I, apologize to you for my failure to advise you that these negotiations have terminated. As I stated to you in my letter of October 14, 1994, Grover Industries, Inc.. is proceeding with design and construction of our own waste water treatment plant with an outfall line to Buffalo Creek. We have retained. ERM Southeast, Inc., 300 Chastain Blvd., Suite 375, Kennesaw, Georgia 30144, primary contact: Mr. Don Deemer as our engineering firm for this project. ERM has completed process design on both components; the SBR waste water treatment system and an outfall line to Buffalo Creek. They are working with. a local surveyor to obtain property maps, easement plats, and other data for the pipeline. A plan and profile of the pipeline has already been completed. ERM is working with various suppliers to finalize construction design for the SBR waste water treatment system. ERM estimates their work necessary to apply for Permit to Construct will be completed by the end of February, 1995. ERM will have our next quarterly progress report in your hands by January 15, 1995, which will better identify some of the above target dates. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 Mr.. Richard Bridgeman December 20, 1994 Page 2 It is still Grover Industries, Incorporated's intention and strong desire to comply fully with Item 2.(b)(6) in our special Order by Consent. We understand that our timetable is tight, but feel that it is accomplishable. We are requesting that Items 2.(b)(3), (4), and (5) be extended. Richard, should you wish to meet with me and/or ERM to discuss the above, we would be most happy to do so. I trust that I have answered Mr. Gleason's request to your satisfaction. If not, please advise and I will do so. Thanking you for your help in this matter, I remain, with best regards. Yours very truly, John Harry Grover Industries, Inc. OJH:lw CC: Mr. Don Deemer Mr. Tom Mullins GROVER INDUSTRIES, INC. NATURAL AND DYED YARNS September 1, 1994 North Carolina Div. of Env. Management Water Quality Section Facility Assessment Unit P. O. Box 29535 Raleigh, N.C. 27626-0535 SPECIAL ORDER BY CONSENT EMC WQ 94-02 CLEVELAND COUNTY Gentlemen: Attached please find our APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT, our SOC processing fee of $400.00, and a copy of my August 26, 1994, letter to Division of Environmental Management's Mr. Richard l3ridgeman. Item III -Grover Industries,Inc:orporated has been in compliance with all stipulations covered by our existing SOC. Item IV -This section does not apply to our application for amendment as we are not requesting additional flow. Item V-In May, 1994, the City of Kings Mountain approached Grover Industries, Incorporated, with a possible plan that they could treat our waste water. After lengthly talks with Division of Environmental Management in Mooresville, the City of Kings Mountain, and Grover Industries, Incorporated, it was decided that treatment of our waste water by the City of Kings Mountain would be a win -win -win situation. for all concerned. The City of Kings Mountain, needs our revenue, Grover Industries, Incorp©rated does not want to own a Waste Water Treatment Plant, and Division of Environmental Management does not want us to build a Waste Water Treatment Plant. Negotiations proceeded very positively until all concerned were ready to make a proposal to Kings Mountain's City Council for their approval on August 30, 1994. Kings Mountain's temporary City Manager and its Finance Manager learned on August 30, 1994, that due to Kings Mountain's financial condition, the city could not borrow money from Grover Industries, Incorporated for Waste Water Treatment Plant upgrades. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704 937-7434 • FAX (704) 937.7507 N.C. Div. of Env. Management Page 2 With knowledge of the above, representatives of Grover Industries, incorporated, and the City of Kings Mountain met with Division of Environmental Management on August 31, 1994 to discuss our options. Division of Environmental Management's Mr RPx Gleason and Mr. Richard Rr.„daerran immediately called in representatives from the Department of Commerce to discuss financing alternatives. We had a very positive meeting including discussions regarding people to meet with concerning financing for this arrangement as we proceed with our plans to connect Grover Industries, Incorporated waste water with. the City of Kings Mountain. After leaving Division of Environmental Management's Mooresville office, representatives from the City of Kings Mountain and Grover Industries, Incorporated set up a meeting with Senator 011ie Harris to discuss our financing problem and our problem with. a fairly strict time frame in. which to operate. Senator Harris promises assistance in getting us in touch with the proper people regarding financing and he insures us that these people would reach a decision promptly. Grover Industries, Incorporated therefore is requesting that items 2.(b)(3),(4), and (5) be extended until we can fully investigate the alternatives with the City of Kings Mountain. At this time, our intention is to comply with item 2.(b)(6) as written. Item VI -Stipulation 2(a), Grover Industries, incorporated continues its program of matching new colors and rematching existing colors in order to utilize lower concentrations of Sodium Chloride to decrease our effluent toxicity. Stipulation 2(b)(1) met. Item 2 (b)(2) met. Item 2(b)(3), our consulting engineers estimate that they were 85% complete with our engineering plans and specifications to build our own Waste Water Treatment Plant when we began serious talks with the City of Kings Mountain, and I asked our engineers to stop work. We will keep Division of Environmental Managements Mr. Richard. Bridgeman regularly advised as to our progress with the City of Kings Mountain. We sincerely hope that since our proposition with the City of Kings Mountain is a win -win -win situation, you under- stand our reasons for making this request. Should you have questions or comments regarding this request, please do not hesitate to contact me. Sincerely yours, aVett Oscar J. Harry Vice President OJH:1w CC: File Mr. Richard Bridgeman State oNorth Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT (INFORMATION REQUIRED FOR FACILITIES REQUESTING AN SOC) GENERAL INFORMATION: 1. Applicant (corporation, individual, or other ): Grover Industries , Inc ., 2. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its comphiance)O s c a r ,.J.,. Harry, V t' . Mailing Address: a . t3cx 79 City: Grover State:. _ a. NC Telephone No.: ( 7 0 4 ) 9 3 7- 7 4 3 4 Zip:. 2_8 073 4. Facility Name (subdivision, facility, or establishment name must be consi name on the permit issued by the Division of Environmental Management): Grover Industries, Inc. 5. Application Date: 9 / 1 / 9 4 6. County where project is located:. Cleve 1. a n SOC INFORMATION FOR THE FACILITY REQUESTING THE AMENDMENT: 1. SOCNo.:_ EMC WQ No. 94-02 2. Name of the specific wastewater treatment facility (if different from 1.4. above): Same nt with 3. Issuance Date of SOC: _8/3 / 9 4 4. Expiration Date Of SOC: 12 / 31 / 9 5 III. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC AMENDMENT: Please attach a listing of all violations this facility has had under this Order. This list should include any violation of interim dates, any violation of relaxed permit parameters. and violations of existing permit limitations. Page IV ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW: Additional flow or reallocation of existing flow is available to facilities that arc owned by a unit of Government. Please be advised that additional flow will be allowed under an SOC amendment only in extreme circumstances. These circumstances include elimination of other discharges that are noncompliant with their NPDES Permit or continual noncompliance of the flow parameter as specified in the original SOC. These circumstances do not include failure by the facility to properly remove Infiltration and Inflow. When requesting the additional flow, the facility must include justification why this flow is needed and supporting documents to show what has been done to eliminate any flow problem causes (ie efforts undergone to eliminate inflow and infiltration into the plant). If the requested addtional flow is non -domestic, then the facility must be able to demonstrate the ablility to effectively treat the waste and that the waste will not adversely impact the wastewater system or its ablility to dispose of or utilize residuals. The non -domestic waste must be simular to domestic strength either before pretreatment or after pretreatment. The applicant must provide a detailed analysis of all parameters that can reasonably be expected to be containein the proposed non -domestic wastewater. The total domestic additional flow requested is N.A. gallons per day. The total non -domestic flow requested is N ._gallons per day. The total additional flow is N . A gallons per day. If a reallocation of existing addtional flow is needed then the facility must provide justification as to why this reallocation is needed. V. EXPLANATION AS TO WHY SOC AMENDMENT IS NEEDED: Please provide a detailed explanation why the SOC Amendment is being requested. VI. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT TO AVOID NONCOMPLIANCE WITH EXISTING SOC PRIOR TO THIS REQUEST: Please attach a detailed explanation of the actions taken. Please address the following issues as appropriate: 1) Describe all activities that have been completed under the Existing SOC. 2) What activities have not been completed? When are these activties to be completed? Please include any SOC activities which are not now delinquent, but are expected to be late. Were the delays a result of a contractor, consulting engineer, failure to obtain funding, weather etc. Page 3 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required hems a. One original and two copies of the completed and appropriately executed application form, along with all required attachments. The nonrefundable SOC processing fee of $400.00. The check must be made payable to The Department of Environment, Health and Natural Resources. Applicant's Certification: I, Oscar J . tta r r y , V.P. attest that this application for has been reviewed by me and is accurate and complete to the best of my knowled iS amendment. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments arc not included, this application package will be returned as incomplete. Signature �. Date 9/1/94 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION FACILITY ASSESSMENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626.0535 TELEPHONE NUMBER: 919/733.5083 GROVER INDUSTRIESINC. NATURAL AND DYED YARNS August 26, 1994 Mr. Richard Bridgeman State of North Carolina Dept. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Dear Richard: Confirming our telephone conversation, of 8-25-94, representatives of Grover Industries, Incorporated met with representatives from the Utilities Commission from the City of Kings Mountain on 8-23-94. 1 am pleased to announce to you that details of a partnership between Grover Industries Incorporated and. the City of Kings Mountain were finalized and will be presented. to. the City Council of the City of Kings Mountain on Tuesday, 8-30-94. All representatives of the. Utilities Commission present at this meeting felt that we would receive approval by the City Council. Given the above, and given the fact that it is Grover industries and DEM's desire for Grover Industries effluent to be treated by the City of Kings Mountain, I request modifications of items 2(b)(3), (4), and (5) in the above mentioned SPECIAL ORDER BY CONSENT. It is Grover Industries intention to comply fully with item 2(b)(6). I will advise you of the results of the meeting with the Kings Mountain. City Council on 8-30-94 by telephone and by letter on 8-31-94. Also, I will. advise you of firm engineering, design, and construction dates for our system, when I receive same from W.K. Dickson Company, Engineers for the City of Kings Mountain. Thanking you, for your assistance in this matter, I remain, with best regards. Y urs ve y truly, Harry Grover Industries, Inc. OJH:lw CC: Greg Blalock -Grover, N.C. Walt 0111s-Kings Mountain, N.C. P.O. BOX 79 • GROVER, NORTH CA °LINA 2807 • TELEPHONE (704) 937-7434 FAX 7 GROVER INDUSTRIESINC. TURAL AND DYED YARNS October 14, 1994 Mr. Richard Bridgeman State of North Carolina Division of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Re: Quarterly Progress Report; SOC EMC WQ No. 94-02 Dear Richard: As you know we have been discussing the possibilities of our connecting an outfall line to the Kings Mountain POTW for many weeks with Kings Mountain officials, Environmental Management, Department of Commerce and others. As you are also aware, we were forced to pursue alternate financing sources, such as government funded programs, because the City of Kings Mountain could not fund their portion of the project cost. Our last attempt at a resolution was funding through the Community Development Block Grant / Loan program administered by the Department of Commerce. Eligibility for these programs are determined by results of an employee income survey. We learned today that we do not qualify for the program which could have assisted in financing the Kings Mountain project. Richard, we still feel the Kings Mountain project is a win -win -win solution for everyone concerned, however, we have pursued all financing options that we are aware of and none seem feasible. Due to the requirement under item 2(b)(6) of the above referenced SOC, which calls for the ceasing of our discharge into the Minette WWTP by September 30, 1995, we feel we must now proceed with the construction of our own waste water treatment plant with an outfall line to Buffalo Creek. I will be in touch with Don Deemer, of ERN -Southeast, Inc., next week to develop a timetable for construction to be completed by September 30, 1995. I will forward the timetable to you as soon as it is available. We realize the Kings Mountain project was the preferred solution for all concerned but we have exhausted all options we know of to bring it about. If you know of any option that we have not explored please let me know as soon as possible. Thanking you for your assistance with this matter, I remain, with best regards, 95 v y truly, ohn Har P.O. BOX 79 ROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7 7 State of North Carolina Department of Environment Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager /2,ii,r/9( 11.0 izfic ft 1 FNJFR, DIVISION OF ENVIRONMENTAL MANAGEMENT December 12, 1994 Mr. O. John Harry, Vice President Grover Industries, Inc. Post Office Box 79 Grover, North Carolina 28073-0079 Subject: Proposed Amendment Special Order by Consent Grover Industries, Inc. EMC WQ No. 94-02 NPDES Permit No, NC0083984 Cleveland County Dear Mr. Harry: On September 1, 1994 Grover Industries, Inc. submitted an application to amend the subject Order. The decision to request an amendment was based on a potential to connect to the City of Kings Mountain's sanitary sewer system, an activity not included in the Order. It is our understanding that a connection to the City is no longer a possibility. During a telephone conversation with Richard Bridgeman of this Office on October 19, 1994 you indicated that Grover Industries, Inc. and New Minette Textiles, Inc. were resuming dialogue on your company's continued use of the Minette wastewater treatment facility and on a joint project to extend the Minette outfall to Buffalo Creek. As you are aware, concurrent with the issuance of a Special Order by Consent to Grover Industries, Inc. one was also issued to New Minette Textiles, Inc. However, excepting the installation of dye and dye chemical minimization equipment, the completion of a treatability study, and such other nonconstruction activities by Minette, most of the activities which should facilitate compliance by Minette with the NPDES permit issued for operation of and discharge from its wastewater treatment facility were to be completed by Grover. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. O. John Marry December 12, 1994 Page Two Please apprise this Office, in writing by December 23, 1994, of the current status of Your oomPany's discussions with Mew Minette Textiles and how to Proceed with amendment of the Order. Please address your response to the attention of Richard Bridgeman. Be aware that by the end of this month Grover will have failed to meet two compliance schedule dates. Should you have guesticins, please contact either Mr. Bridgeman or me at 709/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor GROVER INDUSTRIES, INC. NATURAL AND DYED YARNS DEPT OF HEALTR A R ES 0 R C ES October. 14, 1994 OCT I 7' 1994 Mr. Richard Bridgeman State of North Carolina Division of Environmental Management' iNUUMU Mooresville Regional office 919 North Main Street Mooresville, North Carolina 28115 Re: Quarterly Progress Report; SOC EMC WQ No. 94-02 Dear Richard: As you know we have been discussing the possibilities of our connecting an outfall line to the Kings Mountain POTW for many weeks with Kings Mountain officials, Environmental Management, Department of Commerce and others. As you are also aware, we were forced to pursue alternate financing sources, such as government funded programs, because the City of Kings Mountain could not fund their portion of the project cost. Our last attempt at a resolution was funding through the Community Development Block Grant / Loan program administered by the Department of Commerce. Eligibility for these programs are determined by results of an employee income survey. We learned today that we do not qualify for the program which could have assisted in financing the Kings Mountain project. Richard, we still feel the Kings Mountain project is a win -win -win solution for everyone concerned, however, we have pursued all financing options that we are aware of and none seem feasible. Due to the requirement under item 2(b)(6) of the above referenced SOC, which calls for the ceasing of our discharge into the Minette WWTP by September 30, 1995, we feel we must now proceed with the construction of our own waste water treatment plant with an outfall line to Buffalo Creek. I will be in touch with Don Deemer, of ERM-Southeast, Inc., next week to develop a timetable for construction to be completed by September 30, 1995. I will forward the timetable to you as soon as it is available. We realize the Kings Mountain project was the preferred solution for all concerned but we have exhausted all options we know of to bring it about. If you know of any option that we have not explored please let me know as soon as possible. Thanking you for your assistance with this matter, I remain, with best regards, P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 DI "I I ► l OF ENVIRON AL 1 ANA MEMORANDUM: TO: FROM; September , 1994 Rex Gleason: Regional Supervisor' Williams Wilburn, Supervisor pliane Group E SUBJECT: Document Review and Recommendation Case Name: Grover Indu tries In , Case Number: EMC 94-02 Ad' County: Cleyeand County NT MCA O RR of N HEALTH, Gkt ,Ar.. TH, NATURAL RESOURCES E 199 Attached please find a request for a Special Order by Consent. The role of the re ional office in the preparation of this document is outlined in the 7b procedures manual,. Please draft an SOC document including an attachment reflecting all limits and rent monitoring frequencies using the manual as a guide. The SOC document, accompanied by a regional checklist and staff report including recommendations, should be submitted to this office as soon as possible. If you have any questions please call me or Jeff Bouchelle at (919) 733-5 . GROVER !INDUSTRIES, INC. NATURAL AND DYED YARNS September 1, 1994 North Carolina Div. of Env. Management Water Quality Section Facility Assessment Unit P. O. Box 29535 Raleigh, N.C. 27626-0535 SPECIAL ORDER BY CONSENT EMC WQ 94-02 CLEVELAND COUNTY Gentlemen: Attached please find our APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT, our SOC processing fee of $400.00, and a copy of my August 26, 1994, letter to Division of Environmental Management's Mr. Richard Bridgeman. Item III -Grover Industries,Ineorporated has been in compliance with all stipulations covered. by our existing SOC. Ite ame IV -This section does not apply to our application for dment as we are not requesting additional flow. Item V-In May, 1994, the City of Kings Mountain approached Grover Industries, Incorporated, with a possible plan that they could treat our waste water. After lengthly talks with Division of. Environmental Management in Mooresville, the City of Kings Mountain, and Grover Industries, Incorporated, it was decided that treatment of our waste water by the City of Kings Mountain would be a win -win -win situation for all concerned. The City of Kings Mountain needs our revenue, Grover Industries, Incorporated does not want. to own. a Waste Water Treatment Plant, and Division of Environmental Management does not want us to build a Waste Water Treatment. Plant. Negotiations proceeded very positively until all concerned were ready to .make a proposal to Kings Mountain's City Council for their approval on August 30, 1994. Kings Mountain's temporary City Manager and its Finance Manager learned on August 30, 1994, that due to Kings Mountain's financial condition, the city could not borrow money from Grover Industries, Incorporated. for Waste Water Treatment Plant upgrades. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 9 7-7434 • FAX (704) 937-7507 N.C. Div. of Env. Management Page 2 With knowledge of the above, representatives of Grover industries, Incorporated, and the City of Kings Mountain met with Division of Environmental Management on, August 31, 1994 to discuss our options. Division of Environmental Management's mr Rex Gleason and Mr, Richard Rridgeman immediately called in representatives from the Denartment of Commerce to discuss financing. alternatives. Wehad a very positive meeting including discussions regarding people to meet with concerning financing for this arrangement as we proceed with our plans to connect Grover industries, Incorporated waste water with the City of Kings Mountain. After leaving Division of Environmental Management's Mooresville. office, representatives from the City of Kings Mountain and Grover Industries, Incorporated set up a meeting with Senator 011ie Harris. to discuss our financing problem and our problem with a. fairly strict time frame in which to operate. Senator Harris promises assistance in getting us in touch with the proper people regarding financing and he insures us that these people would reach a. decision promptly. Grover industries, Incorporated therefore is requesting that items 2.(b)(3),(4), and (5) be extended until we can fully investigate thealternatives with the City of Kings Mountain. At this time, our intention is to comply with item 2.(b)(6) as written. Item VI -Stipulation 2(a), Grover Industries, incorporated continues its program of matching new colors and rematchingexisting colors in. order to utilize lower concentrations of Sodium Chlorideto decrease our effluent toxicity. Stipulation 2(b)(1) met. Item 2 (b)(2) met. Item 2(b)(3), our consulting engineers estimate that they were 85% complete with our engineering plans and specifications to build our own Waste Water Treatment Plant when we began serious talks with the City of Kings Mountain, and I asked our engineers to stop work. We will keep. Division of Environmental Management's Mr. Richard. Bridgeman regularly advised as to our progress with the City of Kings Mountain. We, sincerely hope that since our proposition with the City of Kings Mountain is a win -win -win situation, you under- stand our reasons for making this request. Should you have questions or comments regarding this request, please do not hesitate to contact me. Sincerely yours, Oscar J. Harry Vice President OJH:lw CC: File Mr. Richard Bridgeman P State of North Carolina Department of Environment, Health, and Natural Resourc Division of Environmental Management APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT (INFORMATION REQUIRED FOR FACILITIES REQUESTING AN SOC) I. GENERAL INFORMATION: 1. Applicant (corporation, individual, or other ): G r o v e r [ u s t r e s, 2. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance)'X)scar J HIarrv, V * P. Mailing Address: P. Q. Box 79 City: Grover Telephone No.: ( 704 State: NC 7-7434 Zip: 287 4. Facility Name (subdivision, facility, or establishment name must be consistent with name on the permit issued by the Division of Environmental Management): Grover Industriesl1. S. Application Date: 9/ 1.f 9 4 6. County where project is located: :leveand II. SOC INFORMATION FOR THE FACILITY REQUESTING THE AMENDMENT: AILIPQEeeRrtc'r 4 ,A,l $3Q1 1. SOC No.: EMC WQ No. 94-02 2. Name of the specific wastewater treatment facility (if different from I.4. above): Same 3. Issuance Date of SOC: 8/ / 9 4 4. Expiration Date Of SOC: 12/ 31 /9 5 III. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC AMENDMENT: Please attach a listing of all violations this facility has had under this Order. This list should. include any violation of interim dates, any violation of relaxed permit parameters, and violations of existing permit limitations. ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW:2 !IPPr Page Additional flow or reallocation of existing flow is available to facilities that are owned by a unit of Government. Please be advised that additional flow will be allowed under an SOC amendment only in extreme circumstances. These circumstances include eliminationr o f oth discharges that are noncompliant with their NPDES Permit or continual noncompliance oof the flow parameter as specified in the original SOC. These circumstances do not include failure by the facility to properly remove Infiltration and. Inflow. When requesting additional flow, the facility must include justification why this flow is needed and suppor the ting documents to show what has been done to eliminate any flow problem causes (ie efforts undergone to eliminate inflow and infiltration into the plant). If the requested addtiana➢ flow is non -domestic, then the facility must be able to demonstrate the ablility to effectively treat the waste and that the waste will not adversely impact the wastewater system ablility to dispose of or utilize residuals. The non -domestic waste must be si ular to domestic strength either before pretreatment or after pretreatment. The applicant must provide a detailed analysis of all parameters that can reasonably be expected to be contai nein the proposed non -domestic wastewater. The total domestic additional flow requested is N gallons per day. y. The total non -domestic flow requested is - gallons per day. The total additional flow is tv day. . A gallons per If a reallocation of existing addtional flow is needed then the facility must provide justification as to why this reallocation is needed. V. EXPLANATION AS TO WHY SOC AMENDMENT IS NEEDED: Please provide a detailed explanation why the SOC Amendment is being requested. VI. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT TO AVOID NONCOMPLIANCE WITH EXISTING SOC PRIOR TO THIS REQUEST: Please attach a detailed explanation of the actions taken. Please address the following issues as appropriate: I) Describe all activities that have been completed under the Existing SOC. 2) What activities have not been completed? When are these activties to be completed? Please include any SOC activities which arc not now delinquent, but are expected to be late. 3) Were these delays a result of a contractor; consulting engineer, failure to obtain funding, weather etc. PP Page 3 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required Items a. One original and two copies of the completed and appropriately executed application form, along with all required attachments. b. The nonrefundable SOC processing fee of $400E0p. The check must be made payable to The Department of Environment, Health and Natural Resources. Applicant's Certification: I, Oscar J. Harry, V . t , arrest that this application for an SOC amendment has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 9/1/94 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION FACILITY ASSESSMENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 GROVER INDUSTRIES NATURAL AND DYED YARNS Mr. Richard Bridgeman State of North Carolina Dept. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 Dear Richard: NC. August 26, 1994 SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Confirming our telephone conversation of 8-25-94, representatives of Grover Industries, Incorporated met with representatives from the Utilities Commission from the City of Kings Mountain on 8-23-94. I am pleased to announce to you that details of a partnership between Grover Industries Incorporated and the City of Kings Mountain were finalized and will be presented to the City Council of the. City of Kings Mountain on Tuesday, 8-30-94. All representatives of the Utilities Commission present at. this meeting felt that we would receive approval by the City Council. Given the above, and given the fact that it is Grover Industries and DEM's desire for Grover Industries effluent, to be treated by the City of Kings Mountain, I request modifications of items 2(b)(3), (4), and (5) in the above mentioned SPECIAL ORDER BY. CONSENT. It is Grover Industries intention to comply fully with item 2(b)(6). I will advise you of the results of the meeting with the Kings Mountain City Council on 8-30-94 by telephone and. by 'letter on 8-31-94. Also, I will adviseyou of firm engineering, design, and construction dates for our system when. I receive same from W.K. Dickson Company, Engineers for the City of Kings Mountain. Thanking you for your assistance in. this matter, I remain, with, best regards. Yurs ve y truly, Harry ver industries, Inc. OJH:lw CC: Greg Blalock -Grover, N.C. Walt. ollis-Kings Mountain, N.C. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES,Ih NATURAL AND DYED YARNS North Carolina Div. of Env. Management Water Quality Section Facility Assessment Unit P. O. Box 29535 Raleigh, N.C. 27626-0535 SPECIAL ORDER BY CONSENT EMC WQ 94-02 CLEVELAND COUNTY Gentlemen: N,C, DITY, 017 1116.411R,I,,t,M'qn„INT, 11,T.ALTIT SEP 2 1994 September 1 1994 DM210 MANAGEMall MCCEMLE sOffa Attached please find our APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT, our SOC processing fee. of $400.00, and a copy of my August 26, 1994, letter to Division of Environmental Management's Mr. Richard Bridgeman. Item III -Grover Industries Incorporated has been in compliance with all stipulations covered by our existing SOC. Item IV -This section does not apply to our application for amendment as we are not requesting additional flow. Item V-In May, 1994, the City of Kings Mountain approached Grover Industries, Incorporated, with a possible plan that they could treat our waste water. After lengthly talks with Division of Environmental Management in Mooresville, the City of Kings Mountain, and Grover Industries, Incorporated, it was decided that treatment of our waste water by the City of Kings Mountain would be a win -win -win situation for all concerned. The City of Kings Mountain needs our revenue, Grover Industries, Incorporated does not want to own a Waste Water Treatment Plant, and Division of Environmental Management does not want us to build a Waste Water Treatment Plant. Negotiations proceeded very positively until all concerned were ready to make a proposal to Kings Mountain's City Council for their approval on August 30, 1994. Kings Mountain's temporary City Manager and its Finance Manager learned on August 30, 1994, that due to Kings Mountain's financial condition, the city could not borrow money from Grover Industries, Incorporated for Waste Water Treatment Plant upgrades. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 N.C. Div. of Env. Management Page 2 With knowledge of the above, representatives of Grover Industries, Incorporated, and the City of Kings Mountain met with Division of Environmental Management on August 31, 1994 to discuss our options. Division of Environmental Management's mr Rex Gleason and Mr, Richard Bridgeman immediately called in representatives from the Department. of Commerce to discuss financing alternatives. We. had a very positive meeting including discussions regarding people to meet with concerning financing for this arrangement as we proceed with our plans to connect Grover Industries, Incorporated waste water with the City of Kings Mountain. After leaving Division of Environmental Management's Mooresville office, representatives from the City of Kings Mountain and Grover Industries, Incorporated set up a meeting with Senator 011ie Harris to discuss our financing problem and our problem with a fairly strict. time frame in which to operate. Senator Harris promises assistance in getting us in touch with the proper people regarding financing and he insures us that these people would reach a decision promptly. Grover Industries, Incorporated therefore is requesting that items 2.(b)(3),(4), and (5) be extended until we can. fully investigate the alternatives with the City of Kings Mountain. At this time, our intention. is to comply with item 2.(b)(6) as written. Item VI -Stipulation 2(a), Grover Industries, Incorporated continues its program of matching new colors and rematching existing colors in order to utilize lower concentrations of Sodium Chloride to decreaseour effluent toxicity. Stipulation 2(b)(1) met. Item 2 (b)(2) met. Item 2(b)(3), our consulting engineers estimate that they were 85% complete with our engineering plans andspecifications tobuild our own Waste Water Treatment Plant whenwe began serious talks with the City of Kings Mountain, and I asked our engineers to stop work. We will keep Division of Environmental Management's Mr. Richard. Bridgeman regularly advised as to our progress with the City of Kings Mountain. We sincerely hope that since our proposition with the City of Kings Mountain is a win -win -win situation, you under- stand our reasons for making this request. Should you have questions or comments regarding this request, please do not hesitate to contact Inc. Sincerely yours, Oscar J. Harry Vice President CC: File Mr. Richard Bridgeman State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT (INFORMATION REQUIRED FOR FACILITIESREQUESTING AN SOC) GENERAL INFORMATION: 1. Applicant (corporation, individual, or other ): Grover Indus r i e s , 2. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its cornpliance)nscar J. Harry, V.P. g Address: P. G . Box 7 9 State: NC -.. Zip: 28073 Telephone No.: ( 704 ) 937-7434 4. Facility Name (subdivision, facility, or establishment name - must be consistent with name on the permit issued by the Division of Environmental Manag ement): Grover Industries, inc.n S. Application Date: , 9 / 1 / 9 4 b. County where project is located: Cleveland City: Grover SOC INFORMATION FOR THE FACILITY REQUESTING THE AMENDMENT: 1. SOCNo.: PAC wg No. 94-02 2. Name of the specific wastewater treatment facility (if different from 1.4. above): Same 3. Issuance Date of SOC: 8/ 3/ 9 4 4. Expiration Date Of SOC 12 / 31 / Q III. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC AMENDMENT: Please attach a listing of all violations this facility has had under this Order. This list should include any violation of interim dates, any violation of relaxed permit parameters, and violations of existing permit limitations. ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW:Page Additional flow or reallocation of existing flow is avaliable to facilities that are owned by a unit of Government. Please be advised that additional flow will be allowed under an SOC amendment only in extreme circumstances. These circumstances include elimination of other discharges that arc noncompliant with their NPDES Permit or continual noncompliance of the flow parameter as specified in the original SOC. These circumstances do not include failure by the facility to properly remove Infiltration and Inflow. When requesting the additional flow, the facility must include justification why this flow is needed and s documents to show what has been done to eliminate anyflowproem uPPoning rts undergone to eliminate inflow and infiltration into the plant). If the requested cauaddtion lses (ie flow is non -domestic, then the facility must be able to demonstrate the ablility to effectively 1 treat the waste and that the waste will not adversely impact the wastewater system or its ablility to dispose of or utilize residuals. The non -domestic waste must be sirnular to domestic strength either before pretreatment or after pretreatment. The applicant must provide a detailed analysis of all parameters that can reasonably be expected to be container the proposed non -domestic wastewater. The total domestic additional flow requested is N gallonsper day. The totquested al non -domestic flow requested is N • A gallons per day. The total additional flow is N . A . day, gallons per If a reallocation of existing addtional flow is needed then the facility must rovide justification as to why this reallocation is needed. p V. EXPLANATION AS TO WHY SOC AMENDMENT IS NEEDED: Please provide a detailed explanation why the SOC Amendment is being requested. VI. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT AVOID NONCOMPLIANCE WITH EXISTING SOC PRIOR T© REQUEST: TO THIS Please attach a detailed explanation of the actions taken. Please address the following issues as appropriate: 1) Describe all activities that have been completed under the Existing SOC, 2) What activities have not been completed? When are these activties to be completed? Please include any SOC activities which are not now delinquent, but are expected to be late. Were these delays a result of a contractor, consulting engineer, failure to obtain funding, weather etc. Page 3 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required Items a. One original and two copies of the completed and appropriately executed application form, along with all required attachments. The nonrefundable SOC processing fee of $400.00. The check must be made payable to The Department of Environment, Health and Natural Resources, Applicant's Certif cation: I, Oscar J. Harry, V.P. , 'attest that this application for an SOC amendment has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date ' . 9 4 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS NORTH CAROLINA DIVVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION FACILITY ASSESSMENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 GROVER INDUSTRIES, INC. NATURAL AND DYED YARNS August 26, 1994 Mr. Richard Bridgeman State of North Carolina Dept. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Dear Richard.: Confirming our telephone conversation of 8-25-94, representatives of Grover Industries, Incorporated met with representatives from the Utilities Commission from the City of Kings Mountain on 8-23-94. I am pleased to announce to you that details of a partnership between Grover Industries Incorporated and the City of Kings Mountain were finalized and will be presented to the City Council of the City of Kings Mountain on Tuesday, 8-30-94. All representatives of. the Utilities Commission present at this meeting felt that we would receive approval by the City Council. Given the above, and given the fact that it is Grover Industries and DEM's desire for Grover Industries effluent to be treated by the City of Kings Mountain, I request modifications of items 2(b)(3), (4), and (5) in the above mentioned SPECIAL ORDER BY CONSENT. It is Grover Industries intention to comply fully with item 2(b)(6). I will advise you of the results of the meeting with the Kings Mountain City Council on 8-30-94 by telephone and by letter on 8-31-94. Also, I will advise you of firm engineering, design, and construction dates for our system when I receive same from W.K. Dickson Company, Engineersfor the City of Kings Mountain. Thanking you for your assistance in this matter, I remain, with best regards. urs very truly, hn Harry Grover Industries, Inc. OjH:lw CC: Greg Blalock -Grover, N.C. Walt 011is-Kings Mountain, N.C. P,O, BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 r"k GROVER INDUSTRIESNC. NATURAL AND DYED YARNS August 26, 1994 Mr. Richard Bridgeman State of North Carolina Dept. of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 SPECIAL ORDER BY CONSENT EMC WQ NO. 94-02 Dear Richard: ;r„ , 1994 Confirming our telephone conversation of 8-25-94, representatives of Grover Industries, Incorporated met with representatives from the Utilities Commission from the City of Kings Mountain on 8-23-94. I am pleased. to announce to you that details of a partnership between Grover Industries Incorporated and the City of Kings Mountain werefinalized and will be presented to the City Council of the City of Kings Mountain on Tuesday, 8-30-94. All representatives of the Utilities Commission present at this meeting felt that we, would receive approval by the City Council. Given the above, and given. the fact that it is Grover industries and DEM's desire for Grover Industries effluent to be treated by the City of Kings Mountain, I request modifications, of items 2(b)(3), (4), and (5) in the above mentioned SPECIAL ORDER BY CONSENT. It is Grover Industries intention to comply fully with item 2(b)(6). I will advise, you of the results of the meeting with the Kings Mountain City Council on. 8-30-94 by telephone and by letter on 8-31-94. Also, I will advise you of firm engineering, design, and construction dates for our system when I receive same from. W.K. Dickson Company, Engineers for the City of Kings Mountain. Thanking you for your assistance in this matter, I remain, with best regards. u- s ve.y truly, hn Harry Grover Industries, Inc. 0J11:1w CC: Greg Blalock -Grover, N.C. Walt 011is-Kings Mountain, N.C. P 0, BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES NATURAL AND DYED YARNS July 12, 1994 Mr. Richard Bridgeman State of North Carolina Dept. of Economic Health & Natural Resources Mooresville Regional Office 919 North Main Street Mooresville, N.C. 28115 Dear Richard: NC. Progress on our SPECIAL ORDER BY CONSENT EMC WQ No.94-02: fifiA.r„Tr:( 1 4 1994 Paragraph 2 (a) Grover Industries, Incorporated is continuing its practice of matching new colors with dyes that require lower concentrations of SODIUM CHLORIDE for exhaustion. We are also rematching existing colors on an as ordered basis with these dyes and with lower concentra- tions of Sodium Chloride than previous dye formulas. Paragraph 2 (b) (1) Met. Paragraph 2 (b) (2) Met. Paragraph 2 (b) (3) Grover Industries, Incorporated received a preliminary cost estimate from Edgerton Environmental Services, Incorporated on. 5-26-94 for construction of a waste water treatment plant and out -fall to Buffalo Creek. At the same time, the City of Kings Mountain told us they were now very interested in treating our waste water. As a result of Kings Mountain's willingness to now treat our waste water, we have asked. for andreceived copies of their pre- treatment requirements and their NPDES permit. We have done two series of tests on our waste water and have determined we should continue discussions with the City of Kings Mountain. We have retained ERM Southeast Incorporated as consulting engineers. We visited the. Kings Mountain Pilot waste water treatment plant and our engineers felt that. it was a very well managed plant. We are in the process of setting up a meeting with. the City of Kings Mountain, our engineers, and someone from your office, if you desire to bepresent to. further our discussions regardingthe city treating our effluent. P.O. BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 July 12, 1994 Pace We ertainly intend to meet our ompliance eduleit the future and will keep you informed as to how the current changes will effecta our SOC. Should you have questions or comments, please do not hesitate to call me. 1Femaiht with lest regards. hn Harry Grover Indust/ es, DI' 'IICN OF ENVIRONMENTAL IEAE MANAGE ENT May 3, 14 MEMORAND TO: Jeff Bouchelle FROM: I. Rex Gleason PREPARED E Y SUBJECT: Richard Brid aman ..... Special Cider by Consent Grover Industries, Inc. DEApplication No. NCE08394 EC WQ No.94-02 Cleveland County Enclosed please find a Special Cedar by Consent nt package which includes the SOC document and a Staff Report and Recommendations. A copy le also enclosed. Please advise if additional action or• information is needed... Enc osures E SPECIAL ORDER BY CONSENT STAFF REPORT AND RECOMMENDATIONS NPDES PERMIT APPLICATION NO. NC0083984 EMC WQ NO. 94-02 Facility and Address: Grover Industries, Inc. Drawer 79 Grover, NC 28073 Permit has not been issued; therefore, monitoring has not yet begun. 2. Construction project is self -funded by company. 3. Instream assessment not applicable. 4. There are no flow additions. 5. Grover will construct an activated sludge process wastewater treatment plant, with an outfall to Buffalo Creek. This will enable company to remove discharge into the New Minette Textiles treatment plant. 6. Monitoring has not yet begun. 7. IWC will be 1.8%; therefore, toxicity may not be a factor. 8. Pretreatment is not applicable. 9. Facility has not been designed. 10. Not applicable. 11. Permit has not been issued. 12. There are no special circumstances concerning the issuance of the SOC. 13. SOC does not include a monitoring/limits page, since permit has not been issued. 14. Not applicable. 15. Not applicable. 16. Compliance schedule based on time needed for issuance of NPDES permit and authorization to construct WWTP and outfall to Buffalo Creek. 17. There are no upfront penalties. 18. This Office recommends that the SOC be approved as proposed. 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: 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 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. (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 accomplishmentaccornpiishmentof any activity listed in paragraph 2(b) above, submit to the Director of the North Carolina Division of Environmental Management (DEM) written notice of compliance or noncompliance therewith. In the case of noncompliance,the notice shall include a statement of emedia the reason taken, and a statement identify subsequent dates or times for accompiishrnent 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: $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 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. 5. 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 31, 1995. For Grover Industries, Inc. 4/iz /q4- Date For the North Carolina Environmental Management Commission Chair of the Comiission Date i'do-eiton ERVICES, INC March 28, 1994 Mr. Richard Bridgenian North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina 281.15 Re: Wastewater Treatment Plant Design and Construction Proposed Special Order by Consent. Grover Industries, Inc. Grover, North Carolina EESI Project No: 0013-93-009 Dear Mr. Bridgman: On behalf of Mr. John Harry of Grover Industries, Inc., Edgerton Environmental Services, Inc. (EESI) submits this response to the proposed Special Order by Consent (SOC) issued by your office on March 8, 1994. While Grover reiterates its desire to work with NCDEFINR to implement a solution as expeditiously as possible in this matter, the proposed SOC as written contains several provisions which would require Grover to assume inordinate risk related to factors beyond its control, and is therefore unacceptable. Grover's objections and suggested. revisions to the SOC are presented herein. Items 2(b)(5) and 2(b)(6) of the proposed SOC require Grover to complete construction of its proposed outfall and wastewater treatment plant and to cease discharge to New Minette Mills' existing plant by June 1, 1995.and July 1, 1995, respectively. As detailed in the revised schedule submitted to your office by EESI, and by our subsequent correspondence of February 7, 1994, these deadlines depend upon an assumed. procurement and construction schedule which is overly- optimistic under the hest of circumstances and extremely tenuous given the current level of uncertainty regarding the detailed design of the facilities. As we have stated previously, some additional compression of the construction schedule may be possible based on the specifics of the final design for the facilities. However, the factors which might allow such a compression cannot be determined at this time. The construction schedule originally proposed in the Work Plan remains the shortest length of time to which Grover can commit itself, given the consequences which would result from a failure to meet deadlines prescribed by the SOC. As detailed in the monthly progress schedules submitted to your office, the preliminary engineering phase, of the treatment plant design is currently nearing completion. Some determinations as to possible process configurations and equipment suppliers have been made, and preliminary information indicates that the minimum delivery schedules for major process equipment may be approximately 120 days. Assuming 30 days for shop drawing review and P A.1) BO.N 4350 ( NC 27'319-050 2200 G t ewn y Blvd, Suitc 2,1S: Morrisville 27560 9 9/169-9795 .1:7,AX 919/469-3557 Wastewater Treatment Plant Design L94-140.BCG March 29, 1994 Page .2 approval, this would result in as much as five months of the construction schedule being absorbed by procurement. Given the uncertainty related to weather associated with a December ground breaking, an eight month construction schedule under these circumstances is not at all unreasonable,. In order to address these shortcomings in the proposed SOC, Grover suggests that the document incorporate the proposed construction schedule transmitted to you February 7, with a provision to allow a reevaluation of this schedule once final design documents are completed. Grover and EESI will continue to make every effort to expedite the design and construction of the wastewater treatment plant and (naafi, so as to cease discharge to the New Minette Mills facility at the earliest possible date. While NCDEHNR has verbally indicated a willingness to revise the SOC if necessary, the failure to provide any formal written mechanism for such a revision exposes Grover to the possibility of committing itself to a schedule which may prove impossible to meet, with overwhelming financial consequences for such failure. Hence Grover cannot enter into the proposed SOC as written, and requests that the document be revised to -reflect the concerns presented above, Grover looks forward to working with NCDEHNR to achieve a resolution to this matter which is acceptable to both parties. We would like to meet with NCDEHNR in the near future in order to resolve the remaining issues in an expeditious manner, with the goal of producing an acceptable SOC by May 1, so that the focus of Grover's efforts can return to the more important issues of design and construction of the facilities. Sincerely, 'ERTON E. V RONMENTAL SERVICES, INC. Bryt1C. Gee. E. Project Manager Bruce D. Reilly, Assistant Vice President cc: Mr. John Harry-, Grover Industries Mr. Richard 'Bridgeman, NCDEHNR MR0 Mr, Steve Tedder, NCDEHNR - CO (w/o attachment) Mr. Kent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mr. Mike Hom, EPA Region IV (w/o attachment) EN V F.NVTRONNIE',N SFRvIcEs iNrc March 28, 1.994 Mr. Richard Bridgernan North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina 28115 Re: Wastewater Treatment Plant Design and Construction Proposed Special Order by Consent Grover Industries, Inc, Grover, North Carolina EESI Project No: 0013-93-009 Dear Mr, Bridgeman: On behalf of Mr. John Harry of Grover Industries, Inc., Edgerton Environmental Services, Inc. (EESI) submits this response to the proposed Special Order by Consent (SOC) issued by your office on March 8, 1994. While Grover reiterates its desire to work with NCDEHNR to implement a solution as expeditiously as possible in this matter, the proposed SOC as written contains several provisions which would require Grover to assume inordinate risk related to factors beyond its control, and is therefore unacceptable. Grover's objections and suggested. revisions to the SOC are presented herein. Items 2(b)(5) and 2(b)(6) of the proposed SOC require Grover to complete construction of its proposed outfall and wastewater treatment plant and to cease discharge to New Minette Mills' existing plant by June 1, 1995 and July 1, 1.995, respectively. As detailed in the revised. schedule submitted to your office by EESI, and by our subsequent correspondence of February 7, 1994, these deadlines depend upon an assumed procurement and construction schedule which. is overly optimistic under the best of circumstances and extremely tenuous given the current level of uncertainty regarding the detailed design of the facilities. As we have stated previously, some additional compression of -the construction schedule may be possible based on the specifics of the final design for the facilities. However, the factors which might allow such a compression cannot be determined at this time, The construction schedule originally proposed in the Work Plan remains the shortest length of time to which Grover can commit itself, given he consequences which would result from a failure .to meet deadlines prescribed by the SOC.. As detailed in the monthly progress schedules submitted to your office, the preliminary engineering phase of the treatment plant design is currently nearing completion. Some determinations as to possible process configurations and equipment suppliers have been made, and preliminary -information indicates that the minimum delivery schedules for major process equipment may be approximately 120 days. Asstuning 30 days for shop drawing review and P.O. Box- 4350. Cary, NC 27519-4350 2300 Gatew:,ky blvd. S'oite 205 Morr'VSVil le, C 27560 919/469-9795 IAX 919/469-3557 Wastewater Treatment Plant Design L94-140.BCG March 29, 1994 Page 2 approval, this would result in as much as five months of the construction schedule being absorbed by procurement. Given the uncertainty related to weather associated with a December ground breaking, an eight month construction schedule under these circumstances is not at all unreasonable. In order to address these shortcomings in the proposed SOC, Grover suggests that the document incorporate the proposed construction schedule transmitted to you February 7, with a provision to allow a reevaluation of this schedule once final design documents are completed. Grover and EESI will continue to make every effort to expedite the design and construction of the wastewater treatment plant and outfall, so as to cease discharge to the New Minette Mills facility at the earliest possible date. While NCDEHNR has verbally indicated a willingness •to revise the SOC if necessary, the failure to provide any formal written mechanism for such a revision exposes Grover to the possibility of committing itself to a schedule, which may prove impossible to meet„ with overwhelming financial consequences for such failure. Hence Grover cannot enter into the proposed SOC as written, and requests that the document be revised to reflect the concerns presented above. Grover looks forward to working with NCDEHNR to achieve a resolution to this matter which is acceptable to both parties. We would like to meet with NCDEHNR. in the near future in order to resolve the remaining issues in an expeditious marmer, with the goal of producing an acceptable SOC by May 1, so that the focus of Grover's efforts can return to the more important issues of design and construction of the facilities. Sincerely, wERTON ENVTRONMENTAL SE VI 'ES BrynBry C Gee, P.E. Project Manager Bruce D. Reilly, 4E. Assistant Vice President cc: Mr, John Harry, Grover Industries Mr. Richard Bridgeman, NCDEHNR MRO Mr. Steve Tedder, NCDEHNR - CO (vvlo attachment) Mr. Kent Wiggins, NCDELINR. - CO Mr, Ron Phelps, EPA Region IV Mr. Mike Hom, EPA Region IV (w/o attachment) E gel tO i E'ti\'&1-0 N ENTAL SERVICES', ES', March 25, 1994 Mr. Rex Gleason Water Quality Supervisor North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina 28115 Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No: 0013-93-009 Dear Mr. Gleason: Please find attached the March Progress Schedule for the design and construction of Grover Industries' wastewater treatment plant. If you have any questions regarding this matter, please do not hesitate to contact us at (919) 469-9795. Sincerely, FGERTON ENRONMENTAL SERVICES, INC. Bry.'. Proj et Manager Bruce D. Reilly,. Assistant Vice President I.94-129/BCG/BDR/srl Attachment cc: Mr. John Harry, Grover Industries Mr. Richard Bridgeman, NCDEHNR - MRO Mr. Steve Tedder, NCDEHNR - CO (w/o attachment) Mr. Kent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mr. Mike Hom, EPA Region IV (w/o attachment) I'.(). Box 4350 Cary, NC 27 19-4350 220; C;a[N4e3v Blvd, SWLC 205 �'lrko' i 1>illt, NI, FAX 0I t69- 55 Edgerton ENVIRONMENTAL SERVICES, INC, March 25, 1994 Mr. Rex Gleason Water Quality Supervisor North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina 213..,5 Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No: 0013-93- 09 Dear Mr. Gleason: ENV MAR Please find attached the March Progress Schedule for the design and construction of Grover in.dustries' wastewater treatment plant. If you have any questions regarding this matter, piease do not hesitate to contact us at (9-19) 469-.9795. Sincerely, F GERTON ENVIRONMENTAL SERVICES, INC. Bry C. G&P Proj.c.. Ntanager Bruce D. Reilly, Assistant Vice President L94-129/BCG/BDRIsrl Attachment cc: Mr. join Harry, Grover Industries Mr. Richard Bridgeman, NCDEHNR MR() Mr. Steve Tedder, NCDEHNR - CO (w/o attachment) Mr. Kent Wiggins, NCDEHNR CO Mr. Ron Phelps, EPA Region IV Mr, Mike Flom, EPA Region IV (w/o attachment) 1/0. Box 4350 Cary, NC '2751.9-4330 2200 Gaterv,ray Blvd, Srlie 205 MornsviLie, NC 27560 919/469-9795 FAX 9191469-3557 State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT April 14, Mr. John Harry, Vice President Grover Industries, Inc. Drawer 79 Grover, North Carolina 28073 Subject: 1994 Special Order by Consent EMC WQ No. 94-02 Grover Industries, Inc. NPDES Permit. Application No. NC0083984 Cleveland County, NC Dear Mr. Harry: Enclosed please find the draft Special Order by Consent which was originally forwarded to you on April 8, 1994. Although you signed the Order, it can not be forwarded to the Director for final action without the addition of the date on which you signed the Order. Please return the signed and dated Order to this Office. Should you have questions or require assistance, please do not hesitate to contact either Richard Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure RMB 919 North Main Street, Mooresville. North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1O%post-consumer paper State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr_ Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager DIVISION OF ENVIRONME April 14, 1994 Mr. John Harry, Vice President Grover Industries, Inc. Drawer 79 Grover, North Carolina 28073 Subject: AL MANAGEMENT Special Order by Consent EMC WQ No. 94-02 Grover Industries, Inc. NPDES Permit Application No. NC0083984 Cleveland County, NC Dear Mr. Harry: Enclosed please find the draft Special Order by Consent which was originally forwarded to you on April 8, 1994. Although you signed the Order, it can not be forwarded to the Director for final action without the addition of the date on which you signed the Order. Please return the signed and dated Order to this Office. Should you have questions or require assistance, please do not hesitate to contact either Richard Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure RMB 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 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 identi f .ed 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 activity listed in paragraph 2 b above submit to the Director of the North Carolina Division of Environmental Management (DEM) written notice of compliance or noncompliance therewith. In the case of noncom liance the notice shall include a statement of the reason(s) for noncompliancei remedial actions) taken, and a statement identif in the extent to which subsequent 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: $100/day for the first 7 days; $500/day thereafter $50/day for the f 7 days; $250/day thereafter a. An act of God; $5000.00 b. An act of war; c. An intentional act or omission of a third party; but this defense shall not be available if the act or ©mission 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 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. 5. 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. Date For the North Carolina Environmental Management Commission Chair of the Commission Date State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr_ Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager DIVIS ED Ir-1 1\1 Pt ON OF ENVIRONMENTAL MANAGEMENT April 8, 1994 Mr. John Harry, Vice President Grover Industries, Inc. Drawer 79 Grover, North Carolina 28073 Subject: Special Order by Consent EMC WQ No. 94-02 Grover Industries, Inc. NPDES Permit Application No. NC0083984 Cleveland County, NC Dear Mr. Harry: Enclosed please find a revised proposed Special Order by Consent. The Order includes a schedule for the construction of a wastewater treatment works and the elimination of the discharge of all Grover Industries, Inc. wastewater to the New Minette Textiles, Inc. wastewater treatment works. The dates in paragraphs 2(b)(4), 2(b)(5), and 2(b)(6) have been changed, as has the SOC expiration date. The SOC shell does not include a reopen clause, as you would prefer. Thoroughly review the Order. As the document's title suggests, it will be entered into only after your consent. If you are satisfied with the content of the Order, please sign as indicated on the last page and return the Order to the Mooresville Regional Office. The Order and supporting documents will be forwarded to Raleigh for final approval. Should you have questions or require assistance, please do not hesitate to contact either Richard Bridgeman or me at 704/663-1699. Sincerely, 3, asz. D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure RMB 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportuntty Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) GROVER INDUSTRIES, INC. ) SPECIAL ORDER BY CONSENT CONTRIBUTING TO THE ) EMC WQ NO. 94-02 INABILITY OF AN NPDES ) PERMIT (NC0004235) HOLDER ) TO COMPLY WITH SAID PERMIT ) LIMITATIONS ) 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. (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. (3) (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, uargteL. ts 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. SAC EMC W4 Page Three (e) No. 94-02 No later than 14 calendar da s after an date idetified for accomplishment of any activity listed n ,n p air 2(b above submit to the Director of th Caro lina v�.s com'lance or nonco mollance, the no nonco eason and lance there' ce shalom ance. none° iden es f :ed . or acc he txten omp1ishment the No `S ivT1 written notice nth In the case of ude a statement of emedial acti.on s ch 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 to meet the deadl neaccording s set out to the following schedule for failure in paragraphs 2(b) and 2(e): Failure to meet a schedule date $100/day for the first $500/day identified in paragraph 2(b)(1) 7 thereafter days;through 2(b)(5) Failure to submit progress reports $50/day for the first identified in paragraph 2(d) 7 days; $250/daythereafter 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 he DEM thatlpulated noncamplpancetwas ies are not due if Grover sat caused solely by: a . An act of God; b. An act of war; 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. $5000.00 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. 150E-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. 5. 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 31 1995. For Grover Industries, Inc. Title Date For the North Carolina Environmental Management Co ion Chair of the Commission Date State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager DIVISION March 8, Mr. John Harry, Vice President Grover Industries, Inc. Drawer 79 Grover, North Carolina 28073 Subject: OF ENVIRONMENTAL MANAGEMENT 1994 Special Order by Consent EMC WQ No. 94-02 Grover Industries, Inc. NPDES Permit Application No. NC0083984 Cleveland County, NC Dear Mr. Harry: Enclosed please find a proposed Special Order by Consent. The Order includes a schedule for the construction of a wastewater treatment works and the elimination of the discharge of all Grover Industries, Inc. wastewater to the New Minette Textiles, Inc. wastewater treatment works. Thoroughly review the Order. As the document's title suggests, it will be entered into only after your consent. If you are satisfied with the content of the Order, please sign as indicated on the last page and return the Order to the Mooresville Regional Office. The Order and supporting documents will be forwarded to Raleigh for final approval. Should you have questions or require assistance, please do not hesitate to contact either Richard Bridgeman or me at 704/663-1699. Sincerely, D D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure RMB 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 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. Grover, desiring to help resolve the existing condition identified in paragraphs 1(b) and i (c) above, hereby agrees to do the following: SOC EMC WQ No. Page Two (a) (b) 94-02 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. Undertake the following activities in accordance with the indicated time schedule: 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 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. Following receipt of the Authorization to Construct, by no later than December 1, 1994, begin construction of the treatment works and outfall. By no later than June 1, 1995, complete construction of the outfall and wastewater treatment works and begin operation of the facility. (6) By no later than July 1, 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. Pir SOC EMC WQ No. 94-02 Page Three (e) Nolater thaja1flrdaSafterafl for accomplishment of any activ' 2 b above submit the Director Division of Environmental Management(DEM) of Co 'anCo or ponco Hance therewith. the noticeshall include nonco' iance nonco the lance taken ancia s atefl subsequent dates o activities be a ident es o ed. date identified isted in paragraph he North Carolina tten notice n the case of statemento d!a ac on s na the extentto accomplishment h' h of isted 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; $5000.00 b. An act of war; 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 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. 15013-23, 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. 5. 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 January 1, 1996. For Grover Industries Inc. Date Tit For the North Carolina Environmental Management Commission Date CjiroTthe Corflrftiss lon DIVISION OF ENVIRONMENTAL MANAGEMENT February 14, 1994 MEMORANDUM TO: Kent Wiggins FROM: \p. Rex Gleason' PREPARED BY: Richard BridgemanR16 SUBJECT: Review of draft SOCs New Minette Textiles, Inc. - EMC WQ No. 92-06 Grover Industries, Inc. - EMC WQ No. 94-02 Cleveland County Enclosed for your review are draft Orders for the subject companies. As you know, compliance of the Minette treatment works is closely tied to the elimination of Grover wastewater to the Minette facility; therefore, the two compliance time lines are similar. The Minette draft Order is considerably different from the drafts which were forwarded to Minette for review on September 1, 1992, April 13, 1993, and October 1, 1993. It was previously thought that both Minette and Grover would continue to utilize the Minette treatment works, and that compliance would be achieved by relocation of the outfall to Buffalo Creek. Because of irreconcilable differences, Minette and Grover have decided to dissolve any contractual agreements. Grover has applied for an NPDES permit. Preliminary pilot study results suggest that Minette could not expect compliance even after elimination of the Grover wastewater (up to 75% contribution of hydraulic and toxic constitute loading) to the treatment works. Minette, to achieve compliance, will install waste minimization equipment in its manufacturing operations, and relocation of certain dye operations to other Minette plants may also be necessary. If necessary, Minette is prepared to relocate the outfall to Buffalo Creek. The schedule dates in the Grover - and therefore the Minette - Order are subject to change, although a much tighter schedule is probably not possible. The design of a treatment works can only progress so far without knowledge of NPDES permit limitations. Application for an NPDES permit was only submitted in January, 1994. Note the question marks by the stipulated penalties for "Failure to achieve compliance ..." and "Failure to eliminate discharge ..."; obviously, the latter is the more important, at least toward Minette's compliance. Region needs some advise on monetary penalty. Contact preparer if you have questions. 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: 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 (3) 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. (4) Following receipt of the Authorization to Construct, by no later than December 1, 1994, begin construction of the treatment works and outfall. (5) By no later than June 1, 1995, complete construction of the outfall and wastewater treatment works and begin operation of the facility. (6) By no later than July 1, 1995, cease discharge of all wastewater to the wastewater treatment works owned and operated by New Minette Textiles, Inc. (7) By no later than October 1, 1995, achieve compliance with final effluent limitations set forth in the NPDES permit issued to Grover. (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, Post Office Box 950, Mooresville, North Carolina 28115, uarterl ro ress re orts 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 han 14 calendar days after any date identified for accomplishment of any activity listed in paragraph 210 above, submit to the Director of the North Carolina Division of Environmental Management (DEM)_wri ten notice of compliance or noncompliance therewith. In the case of noncompliance,_the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a staternent identifyingthe extent to which 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), or failure to attain compliance with the effluent limitations/monitoring requirements contained in the NPDES Permit issued to Grover Industries, Inc. for operation of and discharge from a wastewater treatment works located at the Company's Grover, North Carolina manufacturing plant: 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) Monitoring frequency violations (following start-up of treatment works) Failure to achieve compliance with final effluent limits at expiration of SOC 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 $100 per omitted value per parameter $2000.00 ??? a. An act of God; b. An act of war; $2000.00 ??? SOC EMC WQ No. 94-02 Page Four 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. 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. 5. 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 January 1, 1996. For Grover Industries, Inc. Tit e Date For the North Carolina Environmental Management Commission Cha he Cornrnission Date PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 NOTIFICATION OF INTENT TO ISSUE A CONSENT ORDER Public notice of intent to issue a State Consent Order to the following: Grover Industries, Incorporated, Drawer 79, Grover, NC 28073, Cleveland County, Special Order by Consent EMC WQ 94--02. Currently, Grover Industries, Incorporated,. contributes wastewater to the New Minette Textiles, Incorporated, wastewater treatment works, which discharges treated wastewater to Lick Branch, Class "C'' waters of this State in the Broad River Basin. Grover Industries, Incorporated, contributes significantly to the hydraulic and toxic constituent loading of the wastewater entering the treatment facility permitted to New Minette Textiles, Incorporated, NPDES Permit No.: NC0004235. Under the proposed Order, Grover Industries, Incorporated, has submitted an application for an NPDES Permit and plans to construct their own wastewater treatment facilities, thereby, eliminating the hydraulic and toxic loading to New Minette Textiles, Incorporated. This Order contains a detailed schedule for compliance and stipulated penalties for failing to .meet interim requirements. This Order will expire on December 31, 1995. On the basis of thorough staff review and application of Article 21. of Chapter 143, General Statutes of North Carolina, and other lawful standards and regulations, the North Carolina Envirorimental Management Commission proposes to issue a Consent Order to the persons listed above effective July 29, 1994, and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the Water Quality Section Chief, PO Box 29535, Raleigh, NC 27626-0535, no later than July 14, 1994. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed Order. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed Order. A copy of the draft Order is available by writing or calling the Division of Environmental Management, PO Box 29535, Raleigh, NC 27626-0535, telephone number (919) 733- 5083 ext. 530, or the Mooresville Regional Office at 919 North. Main Street, Mooresville, NC 28115 telephone number (704) 663-1699. The Order and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed Order should make reference to the name listed above. Date 5 /7 //:i Aus,03;/. David B. Moreau, Chairman Environmental Management Commission PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 NOTIFICATION OF INTENT TO ISSUE A CONSENT ORDER Public notice of intent to issue a State Consent Order to the following: New Minette Textiles, Incorporated, PO Box 49, Grovr, NC 28073, Cleveland County, Special Order by Consent EMC WQ 92-11. Currefitly, the facility operates a 0.45 MGD wastewater treatment works that discharges treated wastewater to Lick Branch, Class "C" waters of this State in the Broad River Basin. The facility is unable to comply with final effluent limits contained in their NPDES Permit NC0004235 for Chronic Toxicity. This Order, if issued, will allow the facility to exceed final effluent limits for the aforementioned parameter. Compliance will require construction and operation of additional treatment facilities. This Order contains a detailed schedule for compliance and stipulated penalties for failing to meet interim requirements. This Order will expire on March 31, 1996. On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a Consent Order to the persons listed above effective July 29, 1994, and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit sarne in writing to the Water Quality Section Chief, PO Box 29535, Raleigh, NC 27626-0535, no later than July 14, 1994. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed Order. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed Order. A copy of the draft Order is available by writing or calling the Division of Environmental Management, PO Box 29535, Raleigh, NC 27626-0535, telephone number (919) 733- 5083 ext. 530, or the Mooresville Regional Office at 919 North Main Street, Mooresville, NC 28115 telephone number (704) 663-1699. The Order and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed Order should make reference to the name listed above. Date 5IZLQ y David H. Moreau, Chairman Environmental Management Commission 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 June 11994 SHELBY DAILY STAR ATTENTION: Legal Ad Department P ©B©X 48 SHELBY NC 28150 Dear Sirs: Prior to the issuance of a consent order, the Environmental Nlanagement Commission is required to give notice of the proposed action by publishing a public notice in a newspaper having general circulation in the county where the order is in effect. Please publish the attached. Public Notice in your paper one t irne on Tuesday, June 14, 1994. Ten days following publication, please send three copies of your invoice and two copies of affidavits of publication to the following address: Environmental Management Budget Office Post Office Box 29535 Raleigh, North. Carolina 27262-0535 The affidavits and invoices must be sent together to assure prompt payment. Sincerely, Kent Wiggins, Supervisor Facilities Assessment Unit P.©, 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 [ Edgerton • ENVIRONMENTAL SERVICES, INC, February 28, 1994 Mr. Richard Bridgeman North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No„ 0013-93-009 Dear Mr. Bridgeman: 1.;17rT. As we discussed at our February 2, 1994 meeting, Edgerton Environmental Services, Inc. (EESI) has reviewed the flow estimates provided in Grover Industries' NPDES permit application submittal, in order to address your concerns regarding the capacity of the proposed wastewater treatment plant. We have evaluated the flow data for the facility which is available to us at this time, which consist of influent metering records, limited effluent metering, and estimates of certain flows. The accuracy of each of these sources is uncertain. EESI is currently undertaking a detailed flow study of the facility as part of the treatment plant design, however the results of this study will not be available until April. Influent metering records and estimates indicate that the current water consumption at the facility averages approximately 20.0,000 gallons per day (gpd), with a peak flow of approximately 288,000 gpd. In comparison, the effluent metering conducted to date indicates an average flow of 300,000 gpd, with a peak flow of 380,000 gpd. The wet weather peaking factor for the plant is estimated to be less than 1.05, due to the absence of unknown flows, the short length of discharge sewer, and the small number of manholes, most of which are elevated. In addition, the primary discharge sewer from the facility to the proposed WWTP was installed in 1.987, so infiltration to the discharge line will be minimal. Based on these data, we have proceeded with preliminary design using an average daily flow of 300,000 gpd and a peak flow of 418,000 gpd (1..10 times max flow) L94-080„B(26 P.O. Box 430 Ckiry, NC 27519-4350 2200 Galieway Blvd Suite 205 Mcwris.v.ille, NC 27500 919/469-9795 FAX 919,,i69-3557 Upon completion of the detailed necessary, and we will provide you with tl O study, the design .asis he rr diked i updated design basis. If you have any questions regardingthis matter, please do not hesitate to e.ontact us at (919) 4 - , Sincerely„ l NVIRON ran C. Gee, P,E, Project Manager John Harry, Grover Industries 'Chard Bridgeman, NCDEFINR -MR ike Parker, NCDEHNR - Ml teve Tedder, NC EI . CO - Mr .ent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mike Hom, EPA Region IV NTAL E VICES, NC. Edgerton ENVIR<O ". 1994 February 8, 1994 Ms. Susan Wilson North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 27626-0535 Re: Wastewater Treatment Plant Construction NPDES Permit Application No. NC0083984 Grover Industries, Inc. Grover, North Carolina EESI Project No. 0013-93-009 Dear Ms. Wilson: As requested by your letter of January 21., 1994 to Mr. John Harry of Grover Industries, Inc., please find attached an evaluation of wastewater disposal alternatives for the referenced project. As we discussed, Grover has been exploring alternatives for wastewater disposal for some time, and the information provided represents the results of these efforts. In addition, as requested, please be advised that the manufacturing process creating the discharge consists entirely of yarn finishing, and the product production quantities provided in the NPDES permit application are for this operation. L94-06113CG P.0, Box 4350 Cary, NC 2751.9-4350 2200 G reuay E3Ivd, Suite 205 Morrisville, NC 27560 9I9/469-9795 FAX 919/'469-3557 469 1 95 due onz°c. aaawcllta dais maattca, Cta;cdo not hcsitatt. t c:a ntac CC /I I)RIsrl, Attachment aaaerelr l3ryaj project ER Bruce D. Rei Assistant y President FATAL E V1 'E INC. Joh t harry, Grover er lndcastris Rex i Gle n, ,:'l FF I lR MRO Richard Bridgernan, NCDEIINR - MRk .. Steers Tedder, r, N(1 EI INR COw 0 attachment) Kent 'Wiggins, N( l)LI N - CO Ron Phcl s, EPA Region IV :e door EPA Region IV h =ao +mein) ME Mike Parker, NCDEI1NR °lR{ EVALU,TJON OF WASTEWATER DISPOSAL ALTERNATIVES GROVER INDUSTRIES GROVER, NORTH CAROLIIVA. General Information. A. Facility Name: Grover Irdusies, Inc. County: Cleveland Facility Address: Drawer 79 Grover, NC 28073 Prepared By: Bryan C. Gee, P..1 . N.C. License No. 18346 Edgerton Environmental Services, Inc. P.O. Box 4350 Cary, NC 27519-43 50 (919) 469-9795 Proposed Discharge Facilities: The proposed facility is a 0.38 »`I'D wastewater treat.rnent plant to serve Grover Industries' textile manufacturing facility. Details of the facility are not crrrrently available since its design is not yet complete. C. Pro,ject Served by WWTP: The WWTP wall serve Grover Industriesmanufacturing facility°�x inclu Iin industrial wastewater and domestic wastewater from the facility°'s employees. Evaluation of Environmental Feasibility of Discharge Alternatives A. 1. Connection to Sewerage System Grover Industries has investigated the possibility of connecting to an existing or planned sewerage system in lieu of constructing a new WWTP. The alternatives examined were connection to the Town of Grover system, the City of Kings Mountain system, and the City of Gastonia system. The Town of Grover's WyTP has a capacity of 0.10 MGD, wlricl is inadequate to accomodate the discharge. The City of Kings Pvlountain was contacted regarding the possibility of accepting the discharge and refused. The possibility of connection to the City of Gastonia system was ruled out due to the fact that a discharge line over '15 miles in length would be required. Subsurface Disposal System Both the quantity and characteristics of Grover Industries' discharge are incompatible with a subsurface disposal system. 3. Spray Irrigation System Both the quantity and characteristics of Grover Mdustriesdischar e are imompatMle with a spray irrigation systetn, B. Non -discharge alternatives II. A (1), (2) and (3) are infeasible as detailed above. A As detailed in the NPDES permit application, possible discharges to two flowing streams are being evaluate(' by Grover Industries and have been proposed to DEM. These are Lick Branch at the point \ N.,here it receives discharge from New Minettte Mi11sexisting WWIR, and Buffalo Creek, In order to expedite the process of permitting, designing, and eonstructing the proposed \VW 1 P, multiple discharge points have been proposed to DEM, Upon receipt of draft effluent standards for the various discharge points, a final selection will he made, which will represent the most envii onmentally and economically feasible discharge alternative, 111 Cost Estill -lanai). and Comparison Not Applicable. clgertc)n 11.1\VIliONMNTAL1)ERVIC.I1S, il\a1 February 17, 1994 Mr, Rex Gleason Water Quality Supervisor North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No, 0013-93-009 Dear Mr, Gleason: Please find attached the February Progress Schedule for the design and construction of Grover Industries' wastewater treatment plant If you have any questions regarding this matter, please do not hesitate to contact us at (919) 469-9795. Sincerely, EDGERTON ENVIRONMENTAL SERVICES, INC. Bryan C. Gee, P.E. Project Manager /111-4-4. Bruce D. Reilly, Assistant Vice President BCG/BDRisrl Attachment cc: Mr. John Harry, Grover Industries Mr, Richard Bridgeman, NCDEHNR MRO Ms. Brenda Smith, NCDEHNR - MRO (w/o attachment) Mr. Steve Tedder, NCDEHNR - CO (w/o attachment) Mr. Kent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mr. Mike Flom, EPA Region IV (w/o attachment) O. Box. 4350 Cary. NC 2'7519-435o 22(1() Gatewliy Blvd, Stare 2115 Mora-1..5011e. NY: ;1277'.(.1,,() 1),/,'49-9195 FA.X1,,1.19.1,i69-3557 GROWER INDUSTRIES INC. NATURAL AND DYED YARNS April 12, 1994 Mr. D. Rex Gleason Water Quality Regional Supervisor State of North Carolina Department of Environment,Hea_lth, and Nat. Res. Mooresville Regional Office 919 N. Main Street Mooresville, N.C. 28115 Dear Rex: Enclosed please find your original special order by consent EMC WQ NO, 94-02, wh.a.c°h as received by us with your letter of April 8, 1994. Should you have questions, comments, or concerns as we proceed with this special order, please do not hesitate to contact me. Looking forward to working with your off in tle future, remain, with best regards. Yours very truly, Grover Industries, Inc. ©JH:lw CC: Bruce D. Reilly, Edgerton Mr. Richard Bridgenian, NCDEHNR-MRO Mr.. Steve Tedder, NCDEHNR - CO Mr. Kent Wiggins, NCDEHNR - CO Ir . Ron Phelps, EPA Region IV Ir. Mike Hom, EPA Region IV R.O, BOX 79 • GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 GROVER INDUSTRIES INC. NATURAL AND DYED YARNS April 12, 1994 Mr. D. Rex Gleason Water Quality Regional Supervisor State of North Carolina. Department of Environment,Health, and Nat. Res. Mooresville Regional Office 919 N. Main Street Mooresville, N.C. 28115 Dear Rex: Enclosed please find your original special order by co sent EMC WQ NO. 94-02, which was received by us with your letter of April 8, 1994. Should you have questions, comments, or concerns as we proceed with this special order, please do not hesitate to contact me. Looking remain, OJH:lw and to working with your office in the future, best regards. Yours very truly, John Tarry Grover Industries, Inc. CC: Mr. Bruce D. Reilly, Edgerton x/Mr. Richard Bridgeman, NCDEHNR-MR© Mr. Steve Tedder, NCDEHNR - CO Mr. Kent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mr. Mike Hom, EPA Region IV P.O. BOX 79 " GROVER, NORTH CAROLINA 28073-0079 • TELEPHONE (704) 937-7434 • FAX (704) 937-7507 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 outfaii 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 laterthan 14 calendar days after any date identified for accomplishment of any ayj1stedinpg2hara 2(b) above, submit to the Director of the North Carolina pivision of Environmental Mana e e DE r t n notice of compliance or noncompliance therewithIn the case of npnco lance he noti shall include a statement of the taken, and a statement identifyin subsequent dates or times for accornplishrnent of I1sted 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)(i) 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) $100/day for the first 7 days; $500/day thereafter $50/day for the first 7 days; $250/day thereafter $5000.00 4. Grover and the Commission agree that the stipulated penalties are not due if Grover satisfies the DEM that noncompliance was caused solely by: a. An act of God; b. An act of war; 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 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. 5. 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- 21.5.6C. 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 31, 1995. For Grover Industries, Inc. For the North Carolina Environ Chair of the Commission Date Management Commission Date THE CITY OF KINGS MOUNTAIN NORTH CAROLINA G. SCOTT NEISI-ER MAYOR April 1, 1993 Mr. William McCarter P© Box 106 Grover, NC 28073 Dear Mr. McCarter: F.O. BOX 429 • KINGS MOUNTAIN, NORT&I A O ,-iNA 280A6 • 704-7.14 O3 1 GEORGE A. WOOF) CITY MANAGER I enjoyed talking with you this morning. I have reviewed the letter that Mr. 011is sent Edgerton Environ- mental Services, Inc. dated March 1, 1993. He has stated the city's concerns very well. We are under such tight limits that it would be difficult to convince us to undertake this sewer flow. The pretreatment requirements of the city would have to be met in their entirety, as with all existing SIU's (significant industrial users). The state would have to approve it, the mercury problem and toxicity problem would have to be corrected, and there would have to be an agreed upon amount of money to the city in addition to the normal treatment cost to recover our loss of sewer capacity at the wastewater plant. Please let me know if you wish to discuss this matter further, given these conditions. Sincerely, George A. Wood City Manager cc: Tom Howard, PE, Director of Community Services Walt Gllis, Water & Wastewater Superintendent The Historical City March 01. 1993 Edgerton Environmental Services, Inc PO Box 4350 Cary, NC 27519-4350 Attn. Mr. Bruce Riley Dear Sir; We have considered the various aspects of accepting the wastewater from Grover Industries and Minnette Mill being accepted for treatment by the. City of Kings Mountain.I feel it best at this time to reply with a listing of some of the items of consideration, along with our concerns. This will allow you andothers involved in this situation to make an, informeddecision as to whether or not you wish to pursue it further. 1. Our City Council would need to approve any move in. this direction, and would be difficult to convince that this move was to the advantage of Kings Mountain. 2. Wastewater treatment is not a profitable operation, and another half -million gallon, or so of dye house water is not the direction we would prefer to go. 3. There is the matter of our dealings with the North Carolina Department of Environmental Management. They would need to be satisfied that this additional flow would not result in any violations of our NPDES Permit. We have just completed an upgrade of our plant, which has enabled us to comply with more stringent state regulations, and would not want to be placed in jeopardy of non-compliance again. 4. The affected industries would have to comply with all parts of the pretreatment regulations and permits issued by the City. Such a move could cause tighter limits in the permits of our existing industries, which would be difficult for our governing body to justify. 5. You have indicated a problem with toxicity which would have to be eliminated prior to, or by this move. We could not allow your problem to become our problem. It would appear from the data sent to us that you are well on the way to a solution of this but it would have to be permanent. 6. We are under a limit of .04ug/1 for Mercury. Laboratories are not now capable of performing repeatable tests to this low level. We are not considered out of compliance as long as we are reported at <,2ug/1 Hg. However, we are finding it difficult to meet this level consistently, and are continually looking for possible sources of mercury contamination. Records you submitted. indicate a level of Mercury which would be out of compliance with any permit issued. This must be addressed, along with Zinc, Chlorides, and any other parameters of concern. 7. Our influent BOD is lower than wastewater plants are normally designed to. handle. Test data sent us indicate that the subject addition would reduce this even further, which could cause our plant to have problems with the 85% removal requirement. A note here: You may want to look at this low BOD as a possible reason for some of their problems. 8. 1 believe that within a few years we will all be required to initiate color removal. This would need to be addressed up -front so that when the time comes, there are no. surprises on either side. We are enclosing a copy of our pretreatment ordinance, which, is in. process of being upgraded. Also a limits sheet of a permit we would issue to each of the affected industries. These are for information only and should not be considered. final. Should you wish to pursue this matter further, please address the above issues individually and we will forward the matter to the City Engineer for consideration by the Utilities Committee of our council, If you needfurther information or we can be of assistance, please call myself or Mr, Tignor, Please rember, however, that the final decision will not be up to us, nor quickly made. Walter 011is Water/wastewater Dir. City of Kings Mountain DIVISION OF EN IR N Fbru I I E A N U 'l TO: 1994 ; Rex Gleason: Regional Supervisor C) .' Dianne Williams Wilburn, Supervisor Compliance Group SUBJECT: Document Review and Recommendation Case Name: Grover ndustrr.es, Inca Case Number: EMC 94-02 Cleveland County NA.GEMENT Naha 11 IT. OF RESOURCES& NATURAL F Attached please find a request for a Special Order by Consent. The role of the regional office in the preparation of this document is outlined in the 67(b) procedures manual. Please draft an SOC document including an attachment reflecting all Unfits and current monitoring frequencies using the manual as a guide. The SOC document, accompanied by a regional checklist and staff e o irrc l ading recommendations, should be submitted to this office as soon as possible. If you have any uestions please call me or Jeff Bouchelle at (919) 7 3- 3. EEd2e on ENVIRONMENTAL. SERVICES, INC. January 31, 1994 PLC. l vtr. Rex Gleason Water Quality Supervisor North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina 28115 Re: Application for Special Order By Consent Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No. 0013-93-009 Dear Mr. Gleason: MANAE Please find attached the Application for a Special Order By Consent for the construction of Grover Industries' wastewater treatment plant and related issues. Also attached is the SOC processing fee of $400.00. , L94.048, 3CG 919/469-9795 FAX 919/469-3557 P.O. Box 4350 Cary, NC 27519-4350 2200 Gateway Blvd, Suite 205 Morrisville, NC 27560 If you haveanr questions regarding this ra atter, please do of hesitate tc contact us at (19) 469-9795. I G I R #srl Attachment Sincerely, EDGERTON ENV RON ENTALC S, ENC. Brya . Gee. P.E. Project Manager Bruce Ida Reilly, Assistant Vi e President John Harry, Grover Industries Richard Bridgeman, NCDEHNR w MRO Ms. Brenda Smith, NCDEHNR - IRR0 (wio attaehment Mr. Steve Tedder, NCDEHNR - CO ( via attachment) IIr. Kent dins, NCDEHNR . Ron Phelps, EPA Region IV (wio attachment) Mike Dom, EPA Region I (Salo attachment) L94- 48. Fee 3 1994 NAZE: RP zrs:c DIVISION OF ENVIRONMENTAL'OM', ENi State of North Carolina MOONESVIIIE WIN!, l QtfrDl \rtart;ent of Environment, Health, and Natural Resources Division of Environmental Management APPLICATION FOR A SPECIAL ORDER BY CONSENT (INFORMATION REQUIRED FOR FACILITIES .REQUESTING AN SOC) GENERAL INFORMATION: 1. Applicant (corporation, individual, or other ): Grover Ipdustries, Inc. 2. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance):© Harry, Vice President Mailing Address: Drag 79 City: Gr vpr Telephone No.: (_ 704 ) Facility Narne (subdivision, facility, or establishment name - must be consistent with name on the permit issued by the Division of Environmental Management): Grover ;rndnstrips Zip: 28073 State: 5. Application Date: 01/2.7/94. 6. County where project is located: C7 ev and PERMIT INFORMATION FOR THE FACILITY REQUEST NG THE SOC: 1. Permit No.: Pending 2. Name of the specific wastewater treatment facility ( differen Issuance Date of Permit: Pending Expiration Date Of Permit:,., N.A. 5. Attach a listing of all effluent para and monitoring requirements. et s addressed in the pe .4. a v uding limitations COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC: Please attach a listing of all SOC(s) and amendments, Judicial Order(s) and amendments, EPA 309 letter(s), EPA Administrative Order(s), civil penalty assessrnent(s), notices of violation(s), etc. issued for this facility during the past 5 years. This listing must contain the issue dates, reasons for issuance, when the facility returned to compliance and actions taken to return the facility to compliance. FORM: SOCA 10/91 Page 1 of 5 IV. EXPLANATION AS TO WHY SOC IS NEEDED: Please attach a very specific detailed explanation as to why the SOC is Please address the following issues: 1. Existing or unavoidable future violation(s) of Permit Limitation(s) 2. Existing or unavoidable future violation(s) of Permit Condition(s) 3. Magnitude, duration and date(s) of all existing Violations 4. Explanation for any existing or unavoidable future violation(s) mitigating factor(s) 5. Expected duration of any existing or unavoidable future violation(s) PAGE 2 (10/91) SOC REQUEST being requested. along with any V. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT TO MAXIMIZE THE EFFICIENCY OF THE FACILITY PRIOR TO REQUESTING THE SOC: Please attach a very specific detailed explanation of the actions taken. Please address the following issues: 1 Describe the existing treatment process and any modifications that have been made in an effort to correct and avoid violations of effluent limitations. 2. Changes made to facility operations such as use of polymers, more frequent wasting of solids, additional aeration, additional operators, etc. 3 Collection system rehabilitation work completed or scheduled (including dates) 4. Coordination with pretreatment facilities for municipalities or production facilities for industries. Identify any noncompliant significant industrial users and measure(s) taken or proposed to be taken to bring the pretreatment facilities back into compliance. 5. If the SOC is being requested for failure to meet permit effluent limitations, the applicant must submit a report prepared by an independent consultant (a professional with expertise in wastewater treatment) or by the Municipal Compliance initiative program of the Construction Grants and Loans Section of the Division of Environmental Management. This report must address the following: a. An evaluation of all existing treatment units, operational procedures and recommendations as to how the efficiencies of these facilities can be maximized. b. A certification that these facilities could not be operated in a manner that would achieve compliance with final permit limitations c. The effluent limitations that the facility could be expected to meet if operated at their maximum efficiency during the term of the requested SOC (Be sure to consider interim construction phases listed in section VI.4. of this application). 6. Any other actions taken to correct problems prior to requesting the SOC. Page of 5 PAGE 3 (10/91) SOC REQUEST VI. REQUESTED TIME SCHEDULE TO BRING THE FACILITY INTO COMPLIANCE WITH ALL PERMIT CONDITIONS AND STATE REGULATIONS/STATUTES The applicant must submit a detailed listing of activities along with time frames that are necessary to bring the facility into compliance. This schedule must include interim dates as well as a final cornpliance date. The schedule should address such activities as: 1. Request any needed permit(s) 2. Submit plans, specifications and appropriate engine nng reports to DEM for review and approval 3. Begin construction 4. Occurrence of major construction activities that are likely to effect facility performance (units out of service, diversion of flows, etc.). 5. Complete construction 6. Achieve compliance with all effluent limitations 7. Complete specific Infiltration/Inflow work 8. Have all pretreatment facilities achieve compliance with their pretreatment permits 9. Conduct needed toxicity reduction evaluations VIL IDENTIFY FUNDING SOURCES TO BE USED TO BRING THE FACILITY INTO COMPLIANCE The applicant must provide an explanation as to the sources of funds to be utilized to complete the work needed to bring the facility into compliance. Possible funding sources include but are not limited to loan commitments, bonds, letters of credit, block grants and cash reserves. This explanation must demonstrate that the funds are available or can be secured in time to meet the schedule outlined as pan of this application. VIII. REQUEST FOR ADDITIONAL FLOW Only facilities owned by a unit of government may request to add additional flow to the treatment system as part of the SOC in accordance with NCGS 143-215,67(b). If a request is made, it must contain the following information: 1. If domestic wastewater flow is requested for residential and commercial growth, a justification must be made as to the flow being requested. This flow request must be based on past growth record, documented growth projections, annexation plans, specific subdivision commitments, etc. The justification must include a listing of all proposed development areas and associated flows. The total additional domestic flow that is needed during the term of this requested order is gallons per day. Page 3 of 5 PAGE 4 (10/91) SOC REQUEST If nondomestic flow is requested, a justification must be made based an actual commitments from the industry. Copies of these commitments (such as building permits) must be included as part of the application. Nondomestic flow is only allowable when its strength and volume can be demonstrated to be such as to not adversely impact the wastewater treatment system, limit the ability to dispose of/utilize the sludge/residuals and be similar to domestic wastewater for all parameters that are relaxed as part of the requested SOC. This level of strength can be either prior to pretreatment or after pretreatment if the applicant is requiring the industry to meet the pretreated levels. The application must contain a detailed analysis of all parameters that can be reasonably expected to be contained in the proposed industrial wastewater. The total nondomestic flow that is requested during the term of this order is gallons per day. A complete breakdown of the business/industries and the requested flow for each must be attached. 3. The total flow requested as part of the SOC application (both do nondomestic) is gallons per day. e ic and Please be advised that the actual additional flow, if any, that could be allowed as part of the requested SOC will be determined by a complete analysis of any projected adverse impact that could be expected as the result of this additional wastewater on the wastewater treatment facility and the surface waters. THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required Items a. One originaland two copies of the completed and appropriately executed appjation form, along with all reqiredivachments., If the SOC request is for a city/town or county, the applicant must submit a copy of a resolution (example attached) from the city council or the county commissioners authorizing the person signing the order to do so. This resolution must clearly state that the council or commission is aware of the financial commitment that is necessary to bring the facility into compliance. If the applicant is a company, the person signing the application must be u e management company official. Page 4 of 5 PAGE 5 (10/91) SOC ( E Th nonrefundable Cessin fe 400.00. check must be made payable to The Department of Environment Healthand Natural Resources. Applicant's Certifi ati n: o attest that this application for an SOC has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete Signature Date t THE COMPLETED APPLICATION PACKAGE, INC 1 i''DIN r ALL SUPPORTING INFORMATION 1. l it.TERJALS, SHOULD BE ENT TO THE FOLLOWINGADDRESS: NORTI CAROLIlA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION FACILITY ASSESSMENT UNIT POST OFFICE BOX RALEIGH, NORTH CAROLINA 7 - 535 TELEPHONE NUMBER: 919 733-5 3 APPLICATION FOR A SPECIAL ORDER BY CONSENT GROVER INDUSTRIES, INC. 111. COMPLIANCE HISTORY Grover Industries (Grover) currently discharges its wastewater to a treatment plant owned by New Minette Mills (Minette) and operated jointly by Grover and Minette under NPDES Permit Number NC0004235. This plant has consistently been out of compliance with its permit, specifically with regard to the Chronic Toxicity paramete. In order to bring their respective operations into compliance, Grover and Minette have decided to pursue separate discharge options, with Grover to construct its own wastewater treatment plant. In the interim, Grover will continue to discharge to the Minette plant. Hence the compliance history covers both the existing plant and its permit and Grover's proposed plant and its pending NPDES permit. The combined sanitary/industrial wastewater treatment plant was constructed in the late 1960s and expanded in the mid-1970s. The plant consists of grit separation, primary and return activated sludge aeration, secondary clarification with activated sludge return, sludge drying beds and final effluent flow measurements. Prior to mid-1991, the plant was operated by personnel employed by Grover and Minette. During this time period, the plant had several discharge criteria noncompliant and in response the State of North Carolina Department of Environment, Health and Natural Resources - Division of Environmental Management (NCDEM) and the United States Environmental Protection Agency (USEPA) issued a Special Order of Content (SOC) and fines for significant noncompliance. As part of this SOC, Grover and Minette retained a contract operator to provide contract operations of the treatment plant. Continuing noncompliance with the criteria established in the first SOC caused Grover and Minette to hire Hydrologic in April 1991. Hydrologic immediately proceeded to make major changes in the operational criteria of the treatment plant resulting in continuing compliance with all major discharge criteria except mercury and chronic toxicity. The permitted mercury level is 0.17 micrograms per liter (p.g/1). The permitted mercury level is below the normal detection limit currently available for wastewater samples (0.20 ug/1). The chronic toxicity concentration listed in the permit (issued January 23, 1992) is 78%. In March 1992, Hydrologic completed the Phase I Acute Toxicity Identification/Evaluation study. The study was performed to characterize and identify the causes of the past acute toxicity. The study consisted of four samples collected as 24 hour composites. The results showed "...Phase I results indicate acute toxicity within the Minette Mills waste stream related to TDS." Hydrologic qualified this conclusion by discussing the fact that high TDS levels could be masking the toxic effects of the L94-044.BCG presence of copper, zine„ chromium,. mercury, sulfides and phenols which could be adding to the toxicity caused by the high TDS levels. Also in March 1992,,Grover and Minette, at Hydrologic's recommendation, filed with the NCDEM a second SOC application package to mitigate the effects of continued noncompliance with the Chronic Toxicity discharge parameter. This SOC application provided three milestone schedule dates: Complete study for determining how to alleviate the toxicity problem and submit results to NCDEM by no later than April 1, 1993. Submit final plans and specification for any facility modifications and request an Authorization to Construct on or before May 1, 1993. Attain full compliance with final effluent limitations on or before March 1, 1994. The report required by the first milestone was submitted in April, 1993. Because of a failure to reach agreement on the financing of the recommended improvements, the parties have decided to proceed separately in addressing their wastewater disposal requirements. EESI, on behalf of Grover, submitted a Workplan. for Wastewater Treatment Plant Construction on December 16, 1993, detailing Grover's proposed course of action for its wastewater discharge. An application for a NPDES Permit for the proposed facility was su.brnitted on January 1.2, 1994. WHY SOC IS NEEDED Because of the factors detailed above and in the April, 1993 report, the existing wastewater treatment plant owned by Minette can be expected to continue violating its NPDES Permit. Due to the time required for design and construction of Grover's proposed wastewater treatment plant, Grover will by necessity continue as a contributor to Minette's plant during a period of noncompliance. V. ACTIONS TAKEN BY APPLICANT TO MAXIMIZE THE EFFICIENCY OF THE FACILITY PRIOR TO REQUESTING THE SOC The steps taken to maximize the efficiency of the existing treatment plant are detailed in Item III above. In addition, Grover has had in place a chemical minimization program since 1988. Efforts have been made to reduce the quantities of dyes and other dye chemicals by reformulation, dye replacement, and a pilot testing program. Grover has been able to reduce salt use by 38% from 1991 to 1992, and by 41% since 1990. Also, dye use has been reduced by over 3c1/0 from 1990 to 1992. L94444.BCG QUESTED TIME SCHEDULE The Workplan for Wastewater Treatment Plant Construetion submitted on December 16, 1993 includes a schedule of activities for the design and construction of Grover's wastewater treatment plant. This schedule is proposed as the schedule for bringing Grover's wastewater discharge into compliance, including its interim milestones and final compliance date« VI ENTIFY FUNDING NG U TO BE USED TO THE FAC IT'' INTO COMPLIANCE Funds for the design and construction of Grover's wastewater treatment plant will be provided within the operating budget of the Company over the duration of the project. VHF REOLIEST FOR ADDITIONAL FLOW Not applicable. L94w044 BC Egerton r.�w1H Ja ivary ll 1994 Mr. Steve Tedder North Carolina Department of Environment, Health, C Natural Resources Division of Environmental Management Water Quality Section P.D. Box 295 35 51.2 North Salisbury Street Raleigh, North. Carolina 27626-0.535 Re: NPDES Permit Application Grover Indus Grover, North Carolina EESI Project No. 0013-93-009 Dear Ms, Sullins: O' 'ENV IRONMlyt To. IWALTit . .NATURAL 14I-.4Ui{CF e t JAM 1 2 1994 OF E "EF,O ENIAL Edgerton En:mental Services, Inc. (EL, II, on behalf of Grover Industries, Inc., submitting a National Pollutant Discharge Elimination System (NPDES) permit application to discharge wastewater from a proposed 0.3 million gallon per day (MGD) wastewater treatment facility for their textile manufacturing facility in Grover, North Carolina.. The treatment plant vvi1I 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 - Alignni.ents 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 to separate itself from its current joint venture partners or Minettc Mills which has been and in the interim will provide treatment of Grover's wastewater. EESI on Grover's behalf requests, as soon as possible, draft effluent standards for the - two proposed receiving streams. These draft standards will then be used to evaluate treatment technologies and to perform cost evaluation.. L94-1?15.DJJ >x 4351) 220.0 Csa Gvvaty° Blvd... 910/469-9791) C; :?7519-4 35U Suite 205 FAX 919/469-3557 \Torrisville �., ?'56U Alternate discharge locations were evaluated during the preparation of the Preliminary Engineering Report issued in April 1993. The only viable alternate discharge 1 c tim Was the City of Kings Mountain POTW which declined to accept the discharge. If you have any que lions 01 (919)- q <. III/srl Attachments cc equire .ny additional infortin, plc se cont .ct us at Since EDGERTON ENVIRON l MENTAL S RVICES, INC. Bruce D. Rally, Engineering D pa rent Manager John, Harry, Gruver Industries Ron Phelps, IJ I P . Region IV Kent Wiggins, Me attachment DEN Centr. Richard Bridgernan, DEM Colleen Sullins, DEM Central 1,94-015.D.1 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 COMMERCISL SECTION L APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completied„ If at( item Is not iinllicabie indicate NA.` ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOCros.LET AS IrillaltAft..D. RE.Fari TO BOOKLET BEFORE FILLING OUT THESE ITEMS„ I_ Legal Name of Applicant (see InStructIonst 2. Moiling Address crf 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 Cade Telephone 4. Previous APPIlultRln If a previous application for a National or FeCeral discharge per- mit has been made, give the date of appilcatlors. Use numeric designation for dale. :103 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 Coda Number YR MO DAY I certify that I am familiar with the information contained In this application and that to the best of my knowledge end belief such Information Is true, complete, anl accurate, JOHN HARRY PRESIDENT Printed Name of Person Signing Title YR MO DAY Date Application CI des that: Any person who knavingly makes y faise on or certifiction in y application, record, report, plan, .r other document files or required to be msintainect under Article 21 or regulations of the 'Pnvirotrments1 Management Commission implementing that Article, or who falsifies, tampers with, r knowly renders inaccurate any recording or monitoring device or method required to be operated cr maintained under Article 21 or regulations of the Environmental Management Cor=issic 'Implementing that Article, shall be guilty of a misdemeanor *unishahle by a fine not to exceed 40,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pro•-#' t plreishment by a fine of not more than $10,000 or imprisonment not more than 5 years, br both, or a similar offense. FacilltyfAchtty(w Irsstruciions) Give the name, ownership, and physical location of the plant or other, operating facility where dls- charge(s) does or will occur. Name Ownership (Public, Private or Both Public and. Private) Chock block If Federal Facility and gave GSA Inventory Control Number L oration Street & Number City County Slate Nature of 'Rusines* State the nature of Oa business conducted at the plant or operating facility. 7.. Facility Intake Water (see instruc- tions) indicate water Intake volume per day by sources- Estimate average volume per day In thousand gallons per day. Municipal or private water system Surface water Groundwater Other* Total Item 7 here Is Intake water from specify the source. Facility Water Use Estimate average volume per daY In thousand gallons per day for the following types of water usage at the facility. (see Instructions) Noncontact cooling water Boiler feed water Process water (Including contact coolIn9 water) Sanitary water Other. Total Item *If there bra discharges to 'other,' specify, If there Is 'Sanitary` water use, give the number of people served. over LflQ S PUB [:PRV BPP © FED 219 a Grover 380 _ thousand gallons per day thousand gallant per day thousand gallons per day thousand gallons per day 380 Inausand gallons per day 350 20 thousand gallons per day sand gallon; per day thousand gallons per day thousand gallons per day ------ thousand gallons pal day 380 thousand gallons par day people Mrved 1-2 All Facility Discharges and other Losses; Number and Discharge (see instructions) Volume Specify the number of discharge points and the volume of water discharged or lest from the facility according to the categories below, Estimate average volume per day in thousand gallons per day, Surface Water Sanitary wastewater transport System Storm water transport system Combined sanitary and storm water transport system Surface Impoundment with no effluent Well Injection Waste acceptance firm Evaporation Consumption Qther• Facility discharges and volume Total Item 9. • If there are discharges to 'c%th specify, Total Volume Used or Discharged, Thousand Gai Day Number of L7ischarge Points 1 F0at AGENCY USE 10. Permits, Licenses an0 Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility (sae Instructions), Expiration Mg Agency For Agency Use Type of Permit or License ID Number Date Date Date Filed Issued Denied YR/MO/DA VR ld t%DA KR/1tt0/DA 11, Maps and Drawings Attach all required maps and drawings to the back of this appticatlon.(see Instructions) 12. Addltionat Information Information 1 This permit is under special order of c©) sent fQr annl`mPpl ianr_e STANDARD FORM C — MANUFACTURING AND COMMERCIAL FOR AGENCY USE SECTION U. BASIC DISCHARGE DESCRIPTION Complete this section for each discn systems in which the wastewater does not g.. be described where there are also discharges to sur REQUIRED EVEN IF SEVERAL DISCHARGES 0 tentative or the twelve previous months of operation. I ee waters. This includes discharges to municipal sewerage atment worit..s prifx to being discharged to surface waters. Discharges to wellsmust rs front Ihis tacttity. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE ATE IN THE SAME FACILITY, All values for an aeisting discharge should be repre his Is a proposed discharge, values should reflect best engineering estimates, ADDIT ZONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED_ REFER TO BOOKLET BEFORE F It LING OUT THESE ITEMS, 1. Discharge Serial No, and Nana a. Discharge Serial No, Cite instructions) b, Discharge Name Give name of discharge, If any, (see Instructions) c. Previous Discharge Serial No, It previous perrnit application was made lot this discharge (see Item 4, Section I), provide prey, ©Us discharge serial number. Discharge Operating Dates a. Discharge Began Date If the discharge described below 15 in operation, give the date (within best estimate! the discharge began. b. Discharge to Begin Date II Inc discharge has never Occurred but. is Warmed for some fuiurc Gate, give the date (within best eSti- m,atel the discharge will begin, c Discharge to End Date II dis.° charge is scheduled to be discon- tinued within the iie>L't 5 years. gave the dale (within best esti- mate) the discnarge wilt r n.d, J. Engineering Report Available Cheek if an engineering report is availao!e to reviewing agency upon request, (see instructions) Discharge Location Name the political boundaries within wrucn the point of discharge is pocatect. State County (sf applicable) City or rower Discharge Point Description Discharge as into (check one); (see instructions} Stream (includes ditches, arroyos, and other intermittent watercourses) Lake Ocean Municipal Sanitary Wastewater Transoc r1 System. Municipal Combined Sanitary and Storm Transport System 001 Iiuffaloe Czeek_. -fat NA NA YR MO 95 6 YR MC) NA North Carolina Cleveland TR ©L.KE QOCE ©MTS ©MCS 20itt 04e Z04f Agency Use This section contains 9 pages. DISCHARGE SERIAL NUMBER FOP C's' USE Municipal Storm Water Transport System Well (Injection) Other it 'other' is checked, specify G. Discharge Point — Let/Long Give the precise location ol the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point MschertFa(siee Instructions) If the discharge is through an out - tell that extends beyond the shore Ilne of is below the Mean low water line, complete item 8. It. Offshore Discharge a. Discharge Distance from Shore Discharge Depth Beta* Water Surface Discharge Type a nd Occurrence a. Type of Discharge Check whether the. discharge is con- tinuouS Or :)rIterrnitent, (see Instructions) b, Discharge Occurrence Days per Week Enter the average num. ber of days per week (during periods Or 041.C'Margel this dis- charge occurs. C. Discharge Occurrence —Months 11 this discharge normally operates (either intermittently, Or COntinuously) on less than a yeariaround basis (excluding Shutdowns for routine mainte- nance), check she inonths clUr- ing the year wren Inc discharge is operating. isee Instructions) tornp1ete Items 10 and 11 If "inter- sittent" Is checked In Item 9,1. )therwlst, proceed to tern 12. O. intermittent Discharge Quantity Slate the average volume per Charge Occurrence in thousands of gaSiOnS. 11. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number of hourS per day the discharge Is operating. Intermittent Discharge Frequency State the average number of schar ge occurrences per day during days when discharging. 112. Maximum Flow Period Give the time period In which the maximum flow of this discharge occurs, 35 DEC I 2 m _Q___sEo to 35DEG 10mIN 52sEc, DEG AL_sEc tO 8 1 DEG 301„fiN 11 -SEC Buf falo Cueic For Agency Use 207c NA leek f i (con) Continuous OM) Internutten9 days per week N EB DMAP DAPR AY DJUN DJUL DAUG EP Doc/ EJNOV DoEc NA thousand gallons per discharge occurrence. NA hours per day barge occurrences per day 1 From month month HARGE A l oL t UMBER 001, Achydty Causing Cdxcharge For each SIC Code whlctt describes the 8ctivity Causing this discharge; Supply the type end mixtfscurn amount fat either the raw'materl consumed (Item 14a) or the product produced (Item lete) In the units Specified in Table I of the Irstruc. kltt. f':CSf 5IC Codes neat n i 5dde 1,, use raw rnattrtdt r ductiron units rAcrabltly used aswing product b. RAW Materiels. SIC Code ucts 1C Code Dyeing and rinsing yarn AG CV us xl if Unit Shared 0I$Ctt rge umber) f iwu Siam: briefn Rm# his discharge ePt theyoccur tRa 00 Red ti« t \. a fi j «� »..\:v> w-. t 114 DISCHARGE SERIAL NUMBER Q01 OR AU4$CY USE 1 a. Wastewater Characteristics Check the box beside each constituent which is present In the effluent (discharge water). This determination Is to tee based on Actor' Analysts or best esttmate.tsee Instructions) Ammonia. 00610 00615 Phosphorus 00665 Sulfate 00945 Sulfide 00745 Sulfite 00740 Bromide 71870 Chloride 00940 Cyanide 00720 Fluoride 00951 Aluminum 01105 Antimony 01097 Arsenic 01002 Beryllium 01012 01007 01022 Cadmium 01027 Calcium 00916 Cobalt 01037 Chromium 01034 Fecal colifotm bacteria 74055 Msnips nese 01055 Molybdenum 01062 01067 Potassium 00937 Sodium 00929 Thallium 01059 Tin 01102 Algicides• 74051 Chlorinated 74052 Pesticides• 74053 Phenols 32730 Surfactants 38260 Chlorine 50060 Radioactivity* 74050 •Specify substances, compourxls andlor elements in Item 26. is compounds* Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names, specified in Acceptable Common Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, 1),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. I1-5 001 17. Description of intake and Discharge For each of the parameters listed below, ants* In the appropriate boa the value or code latter answer called for.tses Instructions) in tradition, enter the parameter name and coda and all required values for any of the folI Ir;Rickert, ararnetars If they um. zinc, were pchecked dlI and Item 16e, ammonia, cyanid*, aluminum. arsenic, beryllium, cadmium, chromium, cooper, lead, and chlorins (residual). Fume trr,and Code ns per day 6 00550 Units Temps °F 74028 Bkg: emicalOxygen (BOD 5-day) mill 00310 Specific Conductance micromhoslcm at 25° C 00095 Influent 0.38 0.3 55.0 75.0 75.0 70.0 2.4 34.5 *Other discharges sharing 'intake flow (serial numben).(see instructions) 70.0 90.0 4130.0 ,m5030.0 DISCHARGE SERIAL NUMBER 001 17. (Cont°d,) Phenols 32730 Sodium 00929 Chloride 00940 Color 00080 Sulfide 00745 Note: Ammonia (00610), Sulfite 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. 14, Plant Contnsis Check If the fol- towirp plant controls are available for this discharge, Alternate power source for major pumping facility. NA A Alarm or emergency procedure for ) j ALM power or equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. 1!, Water Treatment Additives If the discharge Is treated with any con. ditloner, Inhibitor, or algicIae, answer the following; a. Name of Materlalts) b- Name and address of lecturer c. Quantity (pounds added million gallons of water treated). u- NA 11-7 DISCHARGE SERIAL NUMBER d. Chemical composition of thew additives (see instructions). Complete items 20.25 If there Is a thermal discharge (egenerationwer .g., associated with a steam and/or po plant, store/ mill,. petrol um refinery, or any other manufacturing process) and the total l hart fllow is 10 million gallons per day or more. 2Q. Thermal Discharge Source Check * 7A the appropriate Items) indicating the source of the discharge. (sea 'rat ructions). Bober Slowdown D M. D Boller Chemical Cleaning ©BCC'L Ash Pond Overflow ❑APOF Boiler Water Treatment — Evaporar ©EPBD for Slowdown 011 or Coal Fired Plants —Effluent ©CFP from Air Pollution Control Devices Condense Cooling Water 0 CONO Cooling Tower Slowdown © CTBD Manufacturing Process (� MFPR Other 0 OTHR 21. Discharge/Repairing Water Temper- ature Difference Wraiths maximum temperature difference between the discharge and receiving waters for summer and winter operating(see Instructions) l 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). (me instructions Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Velocity' (pee Instructions) 25. Retention Time Give the length of time, In minutes, from start of water temperature rise to discharge of cooling water. (see Instructions) °F. °F./hour of qF minutes OF 1-8 of of u of of DOH RG y A *U R »w tnfor / STANDARD FORM C — MANUFACTURING AND COMMERCIAL SECTION 11. BASIC DISCHARGE DESCRIPTION Complete [nix .tion for •ach discharge indicated in Section I, item 9, that is to surface waters. This includes discharges to municipal sewerage Systems in which Inc wastewater does not go through treatment works prior to being discharged t0. surface waters, Discharges So wells roust be described where there ate els° scharges 10 surface waters (ruin this facility, SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL. DISCHARGES DRIGINATE IN THE SAME FACILITY. Ati values for an existing discharge should be 'curesenttive of the twelve previews months of operation. this Is a proposed discharge, values should reflect best engineering eStimates, ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRuCTION BC>OKLET AS INDICATED, REFER TO BOOKLET BEFORE F II LING OUT THESE ITEMS. I. Discharge Serial No, and Name Discharge Serial No, (see instruc(ions) DilChairsie Name Give name of discharge, If any, (see instructions) c. Previous Discharge Serial No.. if previous permit application was made to this discharge (see Item 4. Section 11, provide prey'. ous discharge Serial number, 2. Discharge Operating Oates a, Discharge Began Date the discnarge described below is ir operation, give the date (witnin best estimate) Inc discharge began, p.. Discharge to Be9in. Date 11 the disr.:harge haS never nccurreO put is planned for some future dale, give the date (within best CSki- male) tare discharge will begin. c. Discharge to End Date if als. charne 5 schcCoiert th be discon- tinued within the ieo 5 ycars, givc Ile date (within best csli in,iic 110 clisCharop wil und. 3, Engineering Report Available Check if an engineering report is available to reviewing agency unOn request, (see instructions.) .4„ Discharge Location Name tlie political boundaries within which the point of discharge is located. State County (if applicable) City or Town S. Discharge Point Description Discharge is into (check one); (see instructions) Stream (includes ditches, arroyos, and other intermiSleni wa,crcou(SeS) Lake Ocean Municipal Sanitary sivasiewater Transport System Municipal Combined Sanitary and SIOffrl Transport System 002 LickBrarich Out f all NA SrFR MO 95 6 V P. MO NA 0 MO North Carolina Cleveland CISTR EiLKE DOCE OLITS DNICS Agency Use 111 This section contains 9 Pages. DISCHARGE SERIAL NUMBER 002 FOR AGENCY usb Municipal Storm Weber Transnarl System D sT s wet (InniCtiont DYPEL 0 TH Other 'other is chabSecT specify Discharge Point --- Let/Long Give the Israelis location of the point of discharge to the nearest second, Latitude Longitude Orservarvit Receiving Water Name Nerve the waterway al the Point Of (-Eirtheltas-Dees instrucEdoO If the discharge is through an pul- . fan that extends beyond the shore- line or Is below tem mean low reveter line, complete Stern E. S. Offshore Discharge it. Discharge Distance from shore Discharge Depth Below Weser Serfage Discharge Type and Occurrence c Type of Discharge Check whether the discharge is con- tinuous or intermittent (see instructions). ta Discharge Occurrence Days per Week Enter tine average num, Per Of days per Rees: (Poring ;a -winds of cbschargel thls dis- charge occurs C. Discharge Occurrence —Months I 11 this discharge normally operates (either intermittently, or cootinuoustyi on teas than A year -around basis texcludinu Shutdowns for routine mainte- nance), check the months dur- ing the year when the discharge Is operatlng, (see Instruct-l0t-15 Somoirste Items 10 And al D Rinser. ststent" Is checked in item 9,4. Atherscisei Proceed to Item 12. O. intermittent Discharge Quantity State the average volume per dB -- charge occurrence in thousands of genons. SI. Intermittent Discharge Duration and Frequency a. Intermittent 011Ch4r9e °strati on Per Day State the average number of hours per day the discharge 1$ operating, es. Intermittent Discharge Frequency State the average number of discharge occur -- rehears per day during days when dlscharging. 35 DEG DEG 81 JO smN 2G-SEC 27 mme 5LSEC Lick Branch Fol Agency Use iprivei at Minor Sun NA I ,1 ceS (con) Continuous nnt) intermittent clays per week For Agency Use 303e 0.-Msra Dr EE MAR OAPR DMA'? ou DuL I:AUG sEP 0 OCT DNOV 0 DEC NA thousand ga 10114 per al$Charge occurrence. 2114 hours tser daY NA 211b NA discharg. occurrenseS Pin FAY. Maximises Flow Period Give the Mee period ln which the maximum how of this discharge occurs. 112 From -- to 12 month month ar%sumea. t6teril c±raC9need'$I farm Etaecitled in Tab t3esn Booklet. tsar rtccS in 1 able I, u5 or product unit uctk al Raw Mat Pr :a1C Cade ser ptrean sae ac his ditch �aa C?tSCHA E ERIAL NUMBER 002 A tiv3ty Can cir C FrChar a Far DC Cad hush esrrrtaes dx1[Y'.caU"ab3':g thus d. supply the type and maxirnutrs rrsaunt of either the raw metertal 14a) or the produ jab) ura the units l at tre tnttruC tC odes not x r atenal Dye Dyeing and rins n yarns CaAGE 'V'uS SIC Code 2269 Name 2) Max lmurtt Unit Amount/bay $See Tame t) Packa e Daein _ 19 4 Shared Discharges (Serdel Number) 01_:.002_ ttlAL NUM1§t`Fa t. ttp Ab *me eadts:. it r ode$ tt5 tad n T rasteuc°0 :tc 002 Rdu.1 dy cj DISCHARGE SERIAL NUMBER Q02 "x. Wastewater Charactireksck tica the box beside each constituent wnich is present In the effluent (cll tscharee water). Thls determination is to te tsesed on actual arse lysis est 1,51 I rrtats.(1•4 Instructions) Parameter 0 Organic n 00605 Nitrate 00620 Nitrite 00615 Phosphorus 00665 00945 Sul 0 745 Ante 740 Dro 71870 7hloride 00940 Cyanide 00720 Fluor' Aluminum 01105 Antimony 01097 Arsenic 01002 ryllium Barium 01007 ron 1 2 Cadmium 27 Calcium 00916 obal fkle Chromium 034 Fecal colif 74055 Copper 01042 Lead 01051 Magnesium (.1,09 2 7 Mang] nese 01055 Mercury 71900 Molybdenum 01062 Nickel 01067 Selenium 01147 Silver 01077 Potassium 009 37 Sodium 00929 maWurn 01059 Tin 01102 Zinc Algicides• 74051 Chlorinated ory,ani 74052 Pesticides* 74053 Oil and grease 00550 Phenols, 32730 Surfactants 38260 Chlorine 50060 adioac y* 4050 •Specify substances, compounds and/or dements in Item 26. Pesticides (insecticsdes, fungicidt's, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chernrcal Names for the Ingredient Statement on Pesticide Label., 2nt.1 Edition, Environmental Protection Agency, Washington, DC. 20250, lure 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. Dettriril on of intake and D Ilona rya For .id' of tp,i paramitin b./ow, enter in the appropriate bo* the 'WIWI; or COAdell litter answer caild for.Dem instruction0 in *Million, enter the par -Inflater name and Code and et! required valued for arty of the foilrywint; paternrrteri If they were checkerd In Item 167, ammonle, cyankle, alurninurn, arcenic, t yfflurn, cadrIllum, Onrornlum, COOVV, kaad, meirCUry, nickel., selenium, zinc, ph.enoll„ oil and cre-ase, and chlorine (reilcluel). influent Parameter and Code Fkre' Gallons per day 00056 50050 Tempera tat (Suirmler) • F 74(127 chcnifcal Oxygon Dimond (COD). ing/1 00340 Specific Conductor rn' hosic-rn at 25 C Effluent 85.0 J0.0 5030.0 *Other disci -larva sharing intake flow (serial nurnbers).(sce inatructions) 116 17.. (Cunt°st.) ©1SCMARtE 5Fi1Af NUMBER influent Effluent (1) Copper 01042 (2) (3) 0.12 (6) (7) Phenols `730 Oil and ease 00550 0.023 Sodium 00929 Chloride 00940 Color 00080 Sulfide 00745 1,950 400 500 15 1 Note: Ammonia (00610), Sulfate (00945), Fecal Colifornn 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. Check If the fol- far th8's discharge. Alternate power Lou'UCe for major pumping facility. Agarm or emergency procedure for power or equipment failure' Complete Item 19 If dtsetsarge is from cooling and/or steam water oeneration and water treatment additives are used, 9, Water Treatment. Additives If the discharge is. treated with any con-- dItIoner,. innIpl.t.or, or algiclde, answer She following: e. Name of Material(s) b. Name and address of manu- facturer mIfIlon NA APS ALM NA 11-7 DISCHARGE SERIAL NUMBER ©2 d. CherrOcali composition of these additives (see Instructions), Complete items 20-25 If there Is a thermal dtscSre generation (e.g., associated with a steam and/or power plant, steel mill, petroleum refinery, or any other manufacturing process) and the total discharge now Is 20 million gallons per day or more., (see In- 20. Thermal Discharge SoAurq CMCk hhe. appropriate florists) Indicating the source of the discharge. (see Instructions) �:ff'•}' [ B°I1BoilerBdvwdvwBLBDn ; Boller Chemical Cleaning ©BCCL ©APOF Ash Pond Dverftow �� ^ "` © Eviler Water T'rsatment—Evaporar EPBiJ for Slowdown ©II or Coal Fired Plants — Effluent SCFP from Air Pollution Control Devices Condense Cooling Water 0 COND CTBD MFPR DOTHR Goofing Tower Slowdown M.anufactueirig Process ether 21. Discharge/Rersalrinq Water Tamper-, attire Dtffersnu Give the maximum temterature difference between the dISCharge and receiving waters for summer and winter operating 4 9nstruf iitions. ) Summer Winter 22. Discharge Temperature„ Rate of Change Par Hour Glvs the maximum possible rate of temperature change per hour of discharge under operating con• elltivns. (.sae Instructions) 23. Water Temperature, Pereantlle Report (Frequency of Occurrence) In the table below, enter the temperature wntcfl 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 a. Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Velocity (see Instructions) 25, Retention TIma Give the length of time, In minutes, from start of water temperature rise to discharge of Cooling water, (see Instructions) °F./hour minutes raF E CY USE Ad d STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION ID, WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This s tiofl rettulres Information on any uncompleted implementation schedule which may have been Imposed for co of waste abate- ment facilities` Such requirements and Implementation schedulers may have been established by local. State, or F odors' or by court action. In addition to completing the fallowing items, a Copy of an Official Implementation schedule should be attached to Is application. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item la.) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (Item 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE. 'Improvements a. 04s ctsa res Se Hal H umber Affected List the discharge serial numbers, assigned In Section II, that are covered by this Implementation schedule. b. AuthorttY ImptssIng Require - 'nerds Check the appropriate item Indicating the authority }or Implementation schedule_ If the identical Implementation schedule has been ordered by more than one authority, Check the appropriate Items.. (see Instructions) Locally developed plan Areawide Plan Basle Plan State approved Implemantra- Von schedule Federal approved water Quality standards Implementa- tion plan. Federal enforcement proced• use 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 slx• character abatement Coefets) from Table tl of the Instruction brcklet. It more than one schedule applies to the facility because of a staged construction schedule, state the stageof con- struction being described here with the appropriate general action code. Submit a separate Section lit for each stage of Construction planned. 001 ©©2 CLOG DARE ©SAS DSQS DWQS DENF DCRT DFED 3-character (general) NEW FOR AGENCY USE star To be determnined by permi New Facility NEW Modification (no fnCrsrase In Ca)raC#ty r treatment) MOO Increase In Capacity INC increase In Treatment Level INT Both Increase in Treatment Level and Capacity ICT Process Change PRO Elimination of Discharge ELL luent requirements. 2 pages. ± F»», &f« CO 9 25 ## J¢ &» x « N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION DISCHARGE SERIAUMEdER REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM E F '< (S) REMARKS: I certify that I am la rt t4lar with the Informatlan contained In this report and that to the best of my knowSedge and beflef such Information Is true, complete and accurate. /94 Bruce D. Reilly, F.E. Form Completed Name of Authorized Apen DLrections.—For each parameter listed, complete the information requested in each column in the units specified according to the instructions given below. Column 1.—Enter the daily average value of the intake water at 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, andbacteriological parameters (e.g., coliform bacteria). Columns 4 and S.—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 frequency of analysis for each parameter as number analyses per number of days (e.g., "3/7" is equivalent to three analyses performed every 7 days),. If continuous, enter "C©NT," When analyses are conducted on mare 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 rninu tes). #,tC For composite sample "#" is to be replaced average number of hours over which the coo.,; • •__ sample was collected. Composite sampler art- a, 771. binations of individual samples obtained at aver a time period. Either the volume of each dividual sample is directly proportional to disch'1' flow rates or the sampling interval (for c.onsraro- volume samples) is inversely proportional t"+ t; flow rates over the time period used to produc .m.,_ composite. NA 1f "C©NT' was entered in column 6. Analytical methods. —Appendix A contains all pamrmeI with their reporting levels, test descriptions, and referee. The pararneter values can be determined either by use of the standard analytical methods as described in table A "gym by methods previously approved by the EPA Regional Administrator or Director of a federally a,pnmotieJ `+•mm+' program (or their authorized representatives) wh,;' jurisdiction over the State in which the discharge ,.mc.r::s tr the test used is not one shown in table A, the lest pro, ".rrrd should be referenced in "Remarks" or on a separate :I+• ' values arc determined to be less than the detectable luiri a J, determined by referenced standard analytical Le,'a#r+ and/or instrument manufacturer's literature). spcei,y • IA (value of detectable limit)" in the appropriate space example, if the detectable limit is .005 mg/l and qu:mnnri°.� of less than this are detemrined, specify "LT .005," Do ow enter descriptors such as "NiL," "TRACE," "NEC;," etc., for this purpose. If it is your reasoned judgement that one a,+ more of the required parameters is not present in the initial untreated or treated process water and/or the discher, d'. enter an "A" (meaning "absent") in the appropriate spsce. In order for values reported to be representative. rt is recommended that they be based on from at least foe to seven analyses of composite samples (if applicable). Each or the composite samples should be obtained by compusiting 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© e65.710 Edgerton .ENVIRONMENTAL SERVICES, IN 1 January 19., 1994 Mr. Rex Gleason Water Quality Supervisor North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No: 0013-93-009 Dear Mr. Gleason: 2667'64;. '66671- "6 T. OF iv6466,11,711.63466 T6 666 H 64- F6.66-4r6666.666416 Ee,601IRCES, 6466 46, 6 4.6461. ,r;:o4A 14.1%S;l: MANAit,_ Please find attached. the January Progress Schedule for the design and construction of Grover Industries' wastewater treatment plant, in accordance with the December 16., 1993 Workplan. which was submitted to your office by 'Edgerton Environmental Services, Inc. (EESI). The schedule reflects the fact that the NPDES Permit Application has been submitted, and that portions of the recycle testing, outfall routing, and design have been completed. Please note that while the submittal of the 'NPDES Permit Application did not occur until January 12, 1994 (versus the original schedule date of December 20, 1993), the only impact of this delay is limited to the Permit itself, and there is no corresponding delay in subsequent project milestones. Additionally, the outfall routing tasks will be completed within the next week, bringing the remainder of the schedule up to date. 1,94.,031 BCG 919/469-9795 FAN 919,i,Jte)9-3557 P,O, Bt4x 4350 Call% NC '275'19-4350 2200 Gate%vay, Blvd. Suite 205 NC 27560 (9 Ii you have 469-9795. any questions regarding this after, please do not hesitate to I on us al BCa/BDRisrl Attachment cc: Sincerely, EDGERTON ENVIRONMENTAL SERVICES, INC. Brya P.E. Project Manager Bruce D. Reilly Assistant Vice President 1VI. John Harry, Grover Industries (/attachment) r.Richard Bridgeman, NCDEHNR MRO /attachme Ms. Brenda Smith, NCDEHNR . 0 (Flo attachment) Mr. Steve Tedder, NCDEHNR CO (w/o attachment) Mr, Kent Wiggins, NCDEHNR - COw/attachment) Mr. Ron Phelps, EPA Region IV ( /attar ent) Ie r, Mike iom, EPA Region IV (wlo attachment) L94 O31 d3CG ENVIRON.MENTAL SERVICEINC S, . Edgetton - February 7, 1994 Mr, Richard Bridgman North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 900 North Main Street Mooresville, North Carolina Re: Wastewater Treatment Plant Construction Grover Industries, Inc. Grover, North Carolina EESI Project No: 0013-93-009 Dear Mr, Gleason: Evtilit()Nr.,,,,,„Iii,;;;:-„, 0 1994 DIVV41OU i',:r,Flo,OO'.....,Foo-FF„ oro: Please find attached the revised Schedule for the design and construction of Grover Industries' wastewater treatment plant, incorporating the changes which we discussed at our meeting on February 2, 1994. The schedule reflects the reduced time period for the receipt of draft effluent limitations, with a corresponding shift in the design and construction schedules for the outfalland the wastewater treatment plant. As we discussed, these changes result in a net reduction of +/- 75days duration in the schedule, shifting the treatment plant startup date from October 30, 1995 to August 11, 1995. The schedule as revised represents the shortest project duration possible given the current level of uncertainty regarding the specifics of the project. As we discussed, every effort will be made to accelerate the schedule as the design is finalized and construction specifics become clearer. Conversely, we will notify you as early as possible should extensions to the schedule be required due to unforseen aspects of the design and/or construction, with the understanding that such extensions will be granted by your office when necessary. The incorporation of these revisions results in the following changes to the Recommended Regulatory Milestones given on page 6 of the December 16 Workplan: Activity. Final NPDES Permit Outfall ATC Submittal WWTP ATC Submittal Contract Award WlvVTP Full Operation 1,94-058.130G F.O. Box 4350 Cary, NC 27519-4330 Original Date August 23, 1994 August 26, 1994 November 22, 1994 February 17, 1995 March 4, 1996 2200 (..1ia way Bid. Suite 205 .NC 27560 Revised Date August 23, 1994 August 4, 1994 September 7, 1994 December 2, 1994 December 18, 1995 919/469-9795 FA.X. 9 I 9/4;9-3557 If you have any questions regarding this matter, please do not hesitate to contact us at (919) 469-9795. BCG/BDRisrl Attachment Sincerely, EDGERTON ENVIRONMENTAL SERVICES, INC. Bryai C. Gee., P.E. Project Manager Bruce D. Reilly, Assistant Vice President cc: Mr. John Harry, Grover Industries Mr. Rex Gleason, NCDEHNR MR0 Mx. Steve Tedder, NCDEHNR - CO (vJo attachment) Mr. Kent Wiggins, NCDEHNR - CO Mr. Ron Phelps, EPA Region IV Mr. Mike Hom, EPA Region IV (w/o attachment) Mr. Mike Parker, NCDEHNR-MRO Edgerton 1 ENVIRONMENTAL SERVICE, INC. February 8, 1994 Ms, Susan Wilson North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 276.26-05.35 Re: Wastewater Treatment Plant Construction NP.DES Permit Application No. NC0083984 Grover Industries, Inc. Grover, North Carolina. EESI Project No. 0013-93-009 Dear Ms, Wilson: FEB lIY?,'iOs} " M 994 As requested by your letter of January 21, 1994 to Mr. John Harry of Grover Industries, Inc., please find attached an evaluation of wastewater disposal alternatives for the referenced project. As we discussed, Grover has been exploring alternatives for wastewater disposal for some time, and the information provided represents the results of these efforts. In addition, as requested, please be advised that the manufacturing process creating the discharge consists entirely of yarn finishing, and the product production quantities provided in. the NPDES permit application are for this operation. L94-061.13C;G P.O. '[lox 4350 Cary, NC 27519-4350 2200 Gateway [Blvd, Suite 205 Morrisville, NC 27560 '46 69-3557 If you hav any questions ze rd n this natter, please do not hesit (919) -'", 10/13DRisrl Attachment CC: Sincerely, F " ON ENV ENVIRONMENTAL SERVICE , INC. Bry i C. Gee. P.E. Project Manager Bruce D. Reilly, Assistant Vice President l Ir, John Harry, Grover In ustri s llr Rex Gleason, N'I.EI-INR - NIRO 1. Richard Bridgman, NCHEHNR MRO Mr, Steve "Tedder, N DEH ` R - CO (wio attach ne rt) Ir; Kent Wiggins, N `l EI-II R - CO Mr, Ron Phelps, EPA. Region IV Mike Horn, EPA Region ion IV (w/o anachrnent Mike Parker, N HEITNR MRO L94-061. BCG EVALUATION OF WASTEWATER DISPOSAL ALTERNATIVES GROVER INDUSTRIES GROVER, NORTH CAROLINA General Information A. Facility Name: Grover Industries, Inc. County: Cleveland Facility Address: Drawer 79 Grover, NC 28073 Prepared By: Bryan C. Gee, P.E. N.C. License No. 18346 Edgerton Environmental Services, Inc. P.O. Box 4350 Cary, NC 27519-4350 (919) 469-9795 B. Proposed Discharge Facilities: 'The proposed facility is a 0.38 Iv1GD wastewater treatment plant to serve Grover Industries' textile manufacturing facility. Details of the facility are not currently available since its design is not yet complete. Project Served by WWTP: The 'WWTP will serve Grover Industries' manufacturing facility., including industrial wastewater and domestic wastewater from the facility's employees. 11. Evaluation of Environmental Feasibility of Discharge Alternatives A. 1. Connection to Sewerage System Grover Industries has investigated the possibility of connecting to an existing or planned sewerage system in lieu of constructing a new WWTP. The alternatives examined were connection to the Town of Grover system, the City of Kings Mountain system, and the City of Gastonia system. The Town of Grover's WWTP has a capacity of 0.10 MGD, which is inadequate to accomodate the discharge. The City of Kings Mountain was contacted regarding the possibility of accepting the discharge and refused. The possibility of connection to the City of Gastonia system was ruled out due to the fact that a discharge line over 1.5 miles in length would. be required. Subsurface Iispusl System Both the quantity and characteristics of Graver Industries, discharge are incompatible with a subsurface disposal system. Spray Irrigation System Both the quantityand characteristics of Grover Industries discharge are compatible with a spray irrigationsystem, Non -discharge alternatives Il, A (I), ` . and (3) are infeasible as detailed above. As detailed in the NPl S permit application, possible discharges tea t B flowing streams are being evaluated by Grover Industries and have been proposed to I EM, These are Lick Branch at the point where it receives discharge from New Minette Mills' existing WWII), and Buffalo Creek. In order to expedite the process of permitting, designing, and constructing the proposed WWTP, multiple discharge points have been proposed to DEM. Upon receipt of draft effluent standards for the various discharge points, a final selection will be made, which ill represent the most environmentally and economically feasil le discharge alternative. CostEstimation and Cotaap rison Not Applicable. 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 June 1, 1994 LINDA THRIFT CLERK OF COURTS 100 JUSTICE PLACE SHELBY NC 28150 Dear Mrs. Thrift: Prior to issuance of consent orders, the Environmental Management Commission is required to give notice of the proposed action by posting a copy of the public notice at the courthouse in the county where the order is in effect. Please post the attached public notice for a period of thirty days in those places usually set aside for this purpose. Sincerely yours, Kent Wiggins, Supervisor Facilities Assessment Unit Attachment P.0, 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr,, RE,, Director June 1, 1994 CLEVELAND TIMES ATTENTION: Legal Ad Department PO BOX 1328 SHELBY NC 2.8150 Dear Sirs: Prior to the issuance of a consent order, the Environmental Management. Commission is required to give notice of the proposed action by publishing a public notice in a newspaper having general circulation in the county where the order is in effect. Please publish the attached Public Notice in your paper one time on Thursday, June 16, 1.994. Ten days following publication, please send three copies of your invoice and two copies of affidavits of publication to the following address: Environmental Management Budget Office Post Office Box 29535 Raleigh, North Carolina 27262-0535 The affidavits and invoices must be sent together to assure prompt payment, Sincerely, iKent Wiggins, Supervisor Facilities Assessment Unit P,©, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ t ©% post -consumer paper