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HomeMy WebLinkAboutNC0079758_Regional Office Historical File Pre 2018 (3)DwQ Po+rrs So,rce Fax :.9i 900764E Airgas National 'Neltfers d ea n 1V1s., Sacleiea Now�l] L7i.visi.orn of Water Quality r— PEDES 1..TxA3t 1617 1viai1 Service f7eszter Raleigh, 17c2 27699-1.617 Subject: lie Lae :ember 28, 2009 e1z,escindii g:tsiPJ3ES Wastewater Discharge pcarti Airgas National Welders Permit: 1,3C:0079758 E.7.ciairatiort Auixgas .National VVe.lders (.P.irgas) is subrrtittirxg -this letter cf request to rescind their Npi7 S Wzio.vtcvc.^atc t hDischax-ge Permit (1TC00 79"75'8), 'T"hc permit currently expires on .1"i,rrie. 30„ 2010, However, the facility is in the process of closixig the lithe pond that currcrttly discharges into the waste:water,tre:atmeat pond for neutrali2ation_ Yfpon completion of the lithe pond closure„ the facility plans to discontinue the wastewater txe atrrt ctit pond and eorrvert it tc, a, ste.,rrn water cLi tcntioti pond. T1te facility will no longer d.i iiirge processed wastewater to the offsite receieitxg stream., an, unnamed tributary to Taggart Creek, isdrgas, therefore, requests that the wastewater disc+fii;ax'ge permit be res;,cix:zdead, effective January 31, 2010, when construction of the new storm 'water detention pond is scheduled. to conrrn -rtcc. E"lcase rrpT y tlx y©eer apgarea n+-xct �w.t yr*v 70.4-543-3938 if you have any question Sincerely, e ..ia-g'a's "t"�Sxurtio:n.,al "i7e'eleirtrs g t F E EI E A'FR LJALC'IY i zCL Bt RANI Michael F. Easley, Govern r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Eh.limclti P. E. Director Division of Water Quality DIVISION OF WATER QUALITY October 27, 2005 Jerrell Cook National Welders Supply Co., Inc. P.O. Box 31007 Charlotte, North Carolina 28231-6098 Subject: NPDES Permit. NC0479758 National Welders Supply Co. Mecklenburg County Dear Mr. Cook: Our records indicate that NPDES Permit No. NC0079758 was issued on October 18, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc*us/NPDES/docurnents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility, if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. o a lna CO N, C. Division of Water Quality, Mooresville Regional twice, 61.9 E. Center Ave, Suite 301, Mooresville NC 28115 (794) 663--1699 Customer Service 1-877-623-6748 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unitlprocess failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations, proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Since y, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor NCDENR Michael F. Easley Governor William G. Ross, ir,, Secretary North Carolina Department of Environment and Natural Resources October 21, 2005 Jerrell Cook National Welders Supply Co. Inc. P.O. Box 31007 Charlotte, North Carolina 28231-6098 Dear Mr. Cook: el*c- 6iAitan 'w; Director siki4tyitii.rolatity °CT 2 7 2 A Subject: NPDES Permit Issuance Permit No. NC0079758 National Welders Supply Co. Mecklenburg County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). The per-mit authorizes the National Welders Supply Co. to discharge up to 0.0143 MGD of treated wastewater to UT Taggart Creek, a class C water in the Catawba River Basin. The draft pei mit includes discharge requirements and/or limitations for flow, total suspended solids (TSS), total copper, total zinc, turbidity, pH and acute toxicity. There have been no significant changes to this permit from the draft noticed on August 31, 2005. Quarterly effluent monitoring for lead has been deleted. A review of monitoring data indicated that there is no reasonable potential for this parameter to exceed the water quality standards and is no longer a pararneter of concern. The parameter, Total Suspended Residue, has been changed to Total Suspended Solids. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raieigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr,state.nc,us DENR Customer Service Center: 1 800 623-7748 Letter to Jerrell Cook Page 2 of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits, which may be required by the Division of Water Quality, or permits required by the Division of Land. Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional info' illation, please contact Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. Sincerely,. SUSAN Alan W. Klimek, P.E. Attachments cc: Mooresville Regional Office/ Surface Water Protection Mooresville Regional Office/Aquifer Protection Section Aquatic Toxicology Unit Mecklenburg County Central Files Permit File Permit No. NC0079758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM in compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act. as amended, National Welders Supply Company is hereby authorized to discharge wastewater from a facility located at 5313 Old Dowd Road Charlotte, North Carolina Mecklenburg County to receiving waters designated as an unnamed tributary to Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective December 1, 2005 This permit and the authorization to discharge shall expire Anight on June 30, 2010. Signed this day October 21, 2005, ORIGINAL SIGNED BY SUSAN A, VMS 01,,!. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 'e i o. NC0079758 SUPPLE ENT TO ICE T CO R SHE All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, te s, and provisions included herein, hereby authorized to: Naon elders Supply Comp y Continue to operate the existing 0.0143 MGDwastewater treatment facility located at 5313 Old Dowd Road, Charlotte, Mecklenburg County, and consisting of the following treatment components: A 1.5 acre lime storage pad, Three (3) lime stony holding tanks, Seepage collection pond, Seepage treatment basin with CO2 neuraliation . Discharge from said treatment works Ma Outfall 001) into an unnamed tributmy to Taggart Creek, a Class C water in the Catawba River Basin, at the location specified on the attached map. Latitude: 35° 13' 34" Longitude: 80° 55' 43" USGS Quad #: G 15NIW River Basin #: 03-08-34 Receiving Stream: UT Ta azi Creek Stream Class: C National Welders Supply Co.. Mecklenburg County NC0079758 Permit No. NC0079758 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration. the Perrnittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Perrnittee as specified below: EFFLUENT CHARACTERISTICS Flow EFFLUENT UMITATIO1 Monthly Average 0.0143 MGD Total Suspended Solids 30.0 mg/1 Weekly Daily Average Maximum 45.0 mg/I MONITORING REQITIREMENTS Measurement Frequency Weekly Sample Type Instantaneous Sample Location' 2/Month Grab pH2 Acute Toxicity3 Total Copper Total Zinc Weekly al Quarterly' Quarterly4 Grab Grab Grab Grab E E E Turbidity5 Weekly Grab U. D Notes: 1. Sample locations: E- Effluent, U- Upstream, D- Downstream, 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Annual; refer to Special Condition A (2). 4. Monitoring once, during each calendar quarter (Jan -March. Apr -June, July -Sept., Oct -Dec.). 5. The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge cannot cause any increase in turbidity in the receiving water. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0079758 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2.) ACUTE TOXICITY MONITORING (ANNUAL) The perniittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pin-tephales promelus) 24 hour static test. Effluent samples for self - monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the per mit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual, test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NPDES Permit Requirements Page 1 of 16 ST Section A. Deflntt D PART II CONDITIONS FOR NPDES PERMITS 2/ Motath Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Sarnples are collected three times per week on three separate calendar days. e Federal er Pollutic n Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges"° of a pollutant measured during the calendar ye conform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. In the case of fecal Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period thatreasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: October through December. n through March, April through June, July through September, and Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods. (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirernents Page 2 of IG In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24 hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Mathnurn The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division: The Division of Water Quality, Department of Environment and Natural Resources EC The North Carolina Environ n anaement Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mi collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). J-Iazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measgrrn nt A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6 20/2©03 NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration Limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliforrn, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Sevredaae Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act Upsst An incident beyond the reasonable control of the Perrnittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal conform, the geometric mean of suchalscharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any per-mit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411. a. The Perrnittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) )1 c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both: In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)1 Version NPDES Permit Requirements .Page 4 of 16 d. Any person who knowinth, xiolates such sections, or such conditions or limitations is subject to criminal penalties Of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both., In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An or anon, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1„000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates, or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-,215.6A1 g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000, Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2, Duty to Mitigate The Perrnittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122,41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Perrnittee from any responsibilities, liabilities, or penalties to which the Perrnittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance rnay be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights m either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)1, 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Pemin Re inrements Page 5 of 16 Severability The provisions of this permit are severable, If any provision of this permit, or the application of any provision of this permit to any circumstances,. is held invalid, the application of such provision to other circumstances, and the remainder of this permit,. shall not be :affected thereby [NCGS 1.50B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this perrnit or to determine compliance with this permit. The Perrnittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122,41 (h)]. 9, Duty to Reapply If the Perrnittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122,41 (b)], 10 ExirationofPermit The Perrnittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215,6 and 33 USC 1251 et. seq. 11 Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122,41 (10], a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b, of this section shall make the following certification [40 CFR 122.22]: "/ certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that them are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,' 12. Permit .Actions This permit may be modified, revoked and reissued, or terminated for cause, The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Perrpit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. eetion C. Operation and Mainte ante f Pollution Conuols 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission, The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system, Back-up ORCs rnust possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: Visit the facility at least weekly Comply with all other conditions of A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: • Visit the facility at least daily, excluding weekends and holidays • Properly manage and document daily operation and maintenance of the facility • Comply with all other conditions of 15.A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6I2O/2003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC A vacancy in the position of ORC or back-up ORC. 2. Proper. Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or_Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122,41 (c)]. 4. Bvnassrnsr a. Bypass not exceeding o s [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b, and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knovs in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Permit Requirernents Page 8 of 1G noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II, E. 6. (b) (13) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d Burden of proof 140 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. RemovedS bstances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sarnplirig Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and tirne that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)J. 2 Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR. 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 6120/2003 NPDES Permit Requirements Page 9 of 16 3, Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device, The Director shall approve the flow measurement device and monitoring location prior to installation, Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test . rocedures Test procedures for the analysis of pollutants shall conforrn to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6, Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including > all calibration and maintenance records > all original strip chart recordings for continuous monitoring instrumentation > copies of all reports required by this permit > copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41], 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Pertnittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 6/20/2003 NPDES 'Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspect i nd Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Perrnittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; e. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this pern-iit, and cl. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or pararneters at any location [40 CFR 122.41 (0]. Section E Repotting Requirements L Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in :noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)1, 5. Monitoring Rep rts Monitoring results shall be reported at the intervals specified elsewhere in this pen [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/2012003 NPDES Permit Requirements Page 11 of 1 6 6. Twenty-four Hour Reporting a. The Perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances, The written submission shall contain a description of the noncompliance., and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122,41 (1) (6)1. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours, c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. Other Noncompliance The Perrnittee shall report all instances of noncompliance not reported under Part II, E. 5 and 6. of this permit at the time monitoring reports are submitted, The reports shall contain the information listed in Part IL E. 6. of this permit [40 CFR 122,41 (1) (7)}, 8. Other Information 1X/here the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (I) (8)1, 9, Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circum s tanc es . Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USG 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false staternent on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification Q f Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122,41j. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the perforrnance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than six' ty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Mon'toring The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42); a, That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/L); (2) Two hundred micrograms per liter (200 ug/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/L) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value eported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDE- permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6,20/2003 NPDES Permit Requirements Rage 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A,. Publicly Owned Treatment Works (POTWO AU POTNN/s must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the perrnit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. n B M f P du 'al Us 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2 Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c, Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the Po-rw in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3, With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Perrnittee with all applicable effluent limitations. Such actions by the Perrnittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Perrnittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 NPDES Permit Requirements Page 14 of IG Division a Pretreatment Program for approval per I5A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or mtodify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-2'15.3 (14) andimplementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 1SA NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordina.rce (SUQ) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. . Industrial Waste Survey (JWS,`t The Permittee shall update its Industrial Waste Survey ((WS) to include all users of the sewer collection system at least once every five years. 4, Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42). The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909„ specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H. .0909. Industrial User_Pretreatrnent Pennits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These perrnits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. NPDES Permit Requirements Page S cif l6 6. t.uthorizatiora to Construct (A tta C) The Permittee shall ensure that an Authorization to Construct putt (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility, Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment: program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (S1Us) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; S S1f Monitoring and: Reporting The Permittee shall require all industrial uaers to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. Enforcement RRsponse Plan (FRP) The Permittee shall enforce and obtain appropriate reinedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatrnen t AnnualwR p arta((PAR) The Perrnittee shall report to the Division in accordance with 15A NCAC 2FI .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Perrittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be sub according to a schedule established by the Director and shall contain the following Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); A pretreatment program summary (PPS) on specific forms approved by the ision; c.) igtuficant Non -Compliance nce eport (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms._(IDSF) NPDES Permit Ilea uirements Page 16 of 16 Monitoring data fro ttn samples collected by both the POTW and the Significant Industrial User (STU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; OtherInformation Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this pemvt; 11. Public. Notice The Perrnittee shall publish annually a list of Significant Industrial Users (Sllls) that were in Significant Non -Compliance (SNC) as defined in the Permittee°s Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. R,ecorcj Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 14. Funding and Financial Repo The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives approved pretreatment program, oelifications to the approved pretreatment program, including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. SOC PRIORITY PROJECT: NO To: Permits and Engineering Unit Water Quality Section Attention: Jacquelyn Nowell Date: February 21, 2005 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0079758 MRO No.: 05-04 PART I - GENERAL INFORMATION Facility and address: National Welders Supply Company, Inc. 5313 Old Dowd Road Charlotte, NC 28208 2. Date of investigation: February 8, 2005 Report prepared by: B. Dee Browder, Environ. En 4. Person contacted and telephone number: Randy Miller, Regional Plant Manager, (704)644-3249 Alisa Williams (ORC), (704)309-8662 Angelique Crews, Environmental Specialist, Eagle Engineering, (704)882- 4222 5, Directions to site: From the junction of Billy Graham Parkway and Boyer Street in west Charlotte, travel west on Boyer Street approximately 0.1 mile. Turn left onto Old. Dowd Road. Travel approximately 0.2 miles on Old Dowd Road. National Welders Supply will be located on the right (south) side of the road. 6. Discharge point(s), List for all discharge points: - Latitude: 35' 13' 34" Longitude: 80'° 55' 43" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. N/A USGS Quad No.: G14NW Charlotte West Page Two 7. Site size and expansion area consistent with application: Limited area available for expansion. 8. Topography (relationship to flood plain included): Slopes range from 3 —8%. The site is not located in a flood plain. 9. Location of nearest dwelling: There are no dwellings within 500 feet of the facility. The Charlotte Douglas International Airport is located within 1000 feet of the facility, 10. Receiving stream or affected surface waters: Taggart Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 03-08-34 c. Describe receiving stream features and pertinent downstream uses: The discharge enters a ditch that enters Taggart Creek. The tributary to Taggart Creek had flow 18 inches wide and 2 inches deep at the time of the site visit. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume ofWastewater: 0.0143 MGD (Design Capacity) b. What is the current permitted capacity: 0.0143 MGD c. Actual Treatment Capacity of current facility (current design capacity): 0.0143 MGD d. Dates and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The facility consists of a 1.5 acre lime storage pad, three lime slurry holding tanks, one seepage collection pond, followed by a treatment pond where carbon dioxide is added for pH adjustment. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: The pH is adjusted to prevent impact to the receiving stream. h. Pretreatment program: N/A. 2. Residuals handling and utilization/disposal scheme: The residuals associated with this system are used for industrial wastewater treatment applications and as an agricultural lime substitute. a. If residuals are being land applied specify D Q Perrnit No.: N/A Residuals contractor: Telephone No. b. Residuals stabilization: N/A ' Page Three c. Landfill: N/A Treatment plant classification: No rating given 3 SIC Code(s): 2813 Wastewater Code(s): 31 4. MTU Code(s): 52000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with construction grant funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC/JOC or compliance schedule dates: N/A Submission of plans and specifications Begin construction Complete construction 4. Alternative analysis evaluation a. Spray irrigation: N/A b. Connect to regional sewer system:N/A c. Subsurface: N/A d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS This facility manufactures acetylene gas, which is created by combining calcium carbide with water. Calcium carbide is created by mixing carbon and limestone or quick lime. The by-product of the creation of acetylene is a lime slurry that is utilized as a wastewater treatment agent and agricultural lime product. Please note that the last permit listed a lime slurry holding pond. This is actually a lime holding pad. MRO recommends changing the description of this part of the system to a lime holding pad, and adding the three lime slurry holding tanks. Page Four Lime in solution is placed on the pad but dries quickly. Any runoff associated with this pad travels via ditching to the collection and treatment ponds. The dried pad material is hauled via dump truck to agricultural receiving sites. Other lime slurry by-product is contained in holding tanks prior to transport to several industrial facilities that use it for process controls or wastewater treatment. Historically the record of the MRO office indicate that suggestions were made to line the lagoon and also have the groundwaters of the area evaluated for calcium hydroxide effects associated with the pad and holding Lagoons. There is no evidence in our files that these items were pursued. There were no groundwater wells identified in the area at the time of the MR0 site visit but there are concerns that inert metals and other constiuents of the process could have some effect on the surrounding groundwater. The perm ittee is applying for renewal of the permit to discharge wastewater. It is recommended that the permit be renewed pending evaluation by the Aquifer Protection Section in regards to groundwater impacts associated with the facility. Signature o Report Prepare D. Rex Gleason,.E. D Z Surface Water Protection Regional Supervisor n: rr9 dsr Date North Cali 5 A Areal Cook National Welders Supply C caw It e. P.O. Box 31007 Charlotte, North Car lina 28231-6098 SubJect Receipt of NPDES Permit National Welders Mecklenburg Coun Dear . v'1r. Cook: Michael F. Easley, Governor 'iilian G. Ross Jr., Sec eetaryY Fluvirtuttncnt and Natural Resourc r W. Klimek.. P.F. f)irector 'vision of Water Quality applit anti 58 yt 0. The NPDES Unit receivcxl your perrttit rene al application on. December 29, A member of the NPDES Unit will review your application. They will contact yctu of additional information is to:mired to cnliete your permit renewaL You should expect to receive a draft permit approximately 30-45 days before your existing pcnnit expires_ The requirements is your misting permit wall remain in effect until the permit is renewed (or the Division takes other action). If you have any additional clues renewal of the subject peanut, please contact nse at (919) 733-5083, extension 520. Point Source Branch cc: CENTRAL, FILES Mooresville Regional Office/Water Quality NPDES Unit North Carolina Division of Wator Quality 1617 Mad Service Center kakviglti NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h20.enrslate:nc.us 512 N. Salisbury Si Raksgh, NC 27604 FAX (919) 733-2496 1-R77-623-6748 MAJOR SUPPLIERS Or .CRYOGENICS AND WEL NHS EOLPPMENT P 0, E3ox 31007 Charlotte, NO 6O4 PhDne '7041333-5475 Fax 7041393-5412 December 23, 2004 Mr. Charles 11 Weaver, Jr. NCDENR Water Quality Section, NPI)ES Unit 1017 Mail Service Center Raleigh, NC 27699-1617 RE: NT'DES Permit Renewal„Package National Welders Supply Company Charlotte, North Carolina NPDES Permit No, NC0079758 Dear Mr, Weaver: Enclosed please find the NPDES Permit Renewal Package for NationalNatona1 Wr1den. Supply Company. Enclosed in the NPDES pennit renewal package are the following; • Completed application forms (Short Form (1) • "No sludge or other solids" letter Please note that National Welder Supply Company is currently operating with zero discharge and recycles I 00°/0 of the lime slurry produced onsite, If you have any questions, please contact me at (704) 4-3317 or our environmer a URS Corporation at 704-522-0330. Sincerely, .nz 1 'Weide— Supply Comp errell Cook Manager -Compressed Gases Enclosures tate UT Norm uarolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Gerald S. Carver NATIONAL 'WELDERS P 0 Box 668804 Charlotte, North Carolina 28266 Dear Mr. Carver: DENR NORTH CAROLINA DEPARTMENT OF RON M ENT AND NATURAL RESOURCES June 16, 2000 Subject: Permit No. NCS000045 NATIONAL WELDERS Mecklenburg County In response toyour renewal application for continued coverage under NPDES stormwater permit NCS000045, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement frequencies have been changed and cut-off concentrations have been removed. These changes will be .implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part II - Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. The qualitative monitoring strategy remains the same as the first term of the perrnit. Please note that the semi-annual qualitative monitoring is a requirement of the pemiit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties .for Tampering " and Item. 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1.50B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office- Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand. is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part ill, B.2, addresses the requirements to be followed in case of change in ownership or control of this discharge. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Atf¢rmative Action Employer 50% recycled! 10% post -consumer paper rage 2, Sincerely, ORIGINAL SIGNED Y WILLIAM C. MILS fr Kerr T. Stevens This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required, fl` you have any questions concernthis permit, please contact Bi1 Mills at telephone number 19/7-0 ext. 548 cc: Mr. Roger 0, Pfaff, EPA, Mooresville Regional Office Stonnwater and General Permits Unit Central Files NCS000045 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATLLRAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL, POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental 154anagement Commission, and the Federal Water Pollution Control Act, as amended, National Welders is hereby authorized to discharge stormwater from a facility located at 5301 Old Dowd Road Charlotte, NC Mecklenburg County to receiving waters designated as an unnamed tributary to Taggart Creek, a class C stream, in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof, This permit shall become effective July I, 2000. This permit and the authorization to discharge shall expire at midnight on June 30, 2005. Signed this day June 16, 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS for Kerr T. Stevens, Director Division of Water Quality By die Authority of the Environmental Management Comniission TABLE T:TS PART' Ii ITRODUCTION Section A: Ind" dual Permit Coverage Section R: Permitted ActiF°ities Lion C: Location Map PART II MONITORING, CONTROLS, AND I wIITATIO S FOR ' RMJTTED DISCHARGES Section A:: Stormy^ater Pollution Prevention Plan Section P: Quanta e Morntormg Require' PART III STANDARD CONDITIO;S Section A. Complianceand Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Miti t 4, Civil and Criminal Liability Oil and Hazardous SubstanceLiability 6. Property Rights Severability Duty to Provide formation 9. Penalties for Tampering 10. Penalties for Falsification of Repo Section P General Conditions Individual Permit Ex iration Transfers Signatory Requirements Individual Permit Modifi Modification Revocation and Re i nuance, or Termination Section C: 5. Permit Actions Permit No. NCS0000,45 Operation and Maintenance of Pollution Controls I. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Sion -I -twitter Control Facilities Section a Monitoring and Records 1. Representative Sampling 2, Recording Results 3. Flow Nleasureinents 4. Test Procedures 5. Representative Outfa11 6. Records Retention 7. Inspection. and Entry Section E: Reporting Requirements I. Discharge Monitoring Reports 2, Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6, Anticipated Noncompliance 7, Bypass 8. Twenty-four Hour Reporting 9, Other Noncompliance JO. Other Infomiation PART IV LIMITATIONS REOPENER PART V ADMINISTERING A COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS it No NCS00004 PART I INTRODUCTION SECTION A: I' `I I 'IDU L PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the pe ittee is authorized to discharge stormwater associated with industrial actil, ty. Such discharges: shall he controlled, limited and monitored as specified in this permit SECTION B: PERMITTED ACTIVITIES 'IT'IE Until this pertaaitexpires or is modified or revoked, the perrmttee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit, All discharges shall be in accordance with the conditions of this permit, point non-storrnwatr discharge or is covered by another permit, authorization or approval, discharge to surface waters of the state is prohibited unless it is an This permit does not relieve the per ittee l`rorn responsihiltty for co .:. pliance with any other tandard, ordinance, order, judgment, or decree. applicable federal, state, or local law, rule, Part 1 Page 0 • , , . , ...., e.I4 . 1 -4_, ,..... • .. ,„ . , 4 ,W • i'l,±-': „. * ' ' " ' f , = \ '17,./:: ''!•.','• „,. i.,. • .„,,, „ , "..,. q , ( i= r.;:, 1 )4 If II44' , ) „„.00 • * 1 , *„."' 4))",..), ,... , .4.4' ,,,„,,,, 4...„, ,4,4) '•,„ )), ..„"" = : 1 - 1. /7 I d , . ' ' 0,4 = ^ ,p D • DIr • .......Th '- 7t..--":... ../.... ..!...,....„, '" 'r..k ..... .......,,, .......,.., -,". es" ki C1P e If; . .,' ..'' ..., . . . . .44." .. • IA), \ „If ' -I-I, _ II') "II)44IIII, *),-,4 i I - • 0)'A))-,,)) ) F 1 -8 , . .!!- ' , • 41 '41'4 / fi P 4 ,(1 4 ;17 lil 7.1 II/ / ,,,//,"" • 4444'0/7/ ' it No NCS000045 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit, The Plan shall include, at a minimum, the following items: Site Plan, The. site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site p]an shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. c) A site map drawn to scale with the distance legend indicating location of :industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious sinfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater autfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section -B, Paragraph 3„ Storinwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant :materials. to stormwater, including structural and Part 11 Page 1 of 4 Permit No, NCS000045 nonstructural measures. The stormwater management plan, at a mini u , shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the pennittee shall. prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the storrnwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule% A schedule to provide secondary containment for bulk storage of liquid materials, storage ofSection 313 of fitle HI of the Superfund Amendments and Reauthorization Act (SARA.) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff„ If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking .mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visuallyobserved for color, 'foam, outfall staining, visible sheens and dry weather flow, prior torelease of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated .by the material stored within the containment area, Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years, (G) BMIP Summary. A narrative description shall be provided of Best Management Practices (B.N.IPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltrationand stormwater detention or retention, where necessary„ The need for structural BMIPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. Spill Prevention and Response Plan, The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility„ Facility personnel (or team) responsible for im.plementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have 'the, potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may. not be sufficient to completely address the stormwater aspects of the SP.RP. The cornmon elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventativc. maintenance program shall be developed. The program, shall document schedules of inspections and maintenance, activities of stormwater control systems, plant equipment Part II Page 2 of 4 rermit No, fVLS000045 and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program.. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all. personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsiblefor implementing the training shall be identified, Responsible Party. The Storrnwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall he documented and position assignments provided. 7 Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Storrnwater Pollution Prevention Plan shall he reviewed and updated on an annual basis, The Director may notify the permitte.e when the Plan does not meet one or more of the minimum requirements of the pemiit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part 111, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. Facility.' Inspection Program. .Facilities are required to inspect all stormwatcr systems on at !east a semiannual schedule, once in the fall (September -November) and once in the. spring (April - June). The inspection and any subsequent maintenance activities performed shall he documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the -facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Storrnwater Pollution Prevention Plan. Storrnwater discharge characteristic monitoring as required in Part II of this pennit shall be performed in addition to facility inspections, 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BNIT's associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. Part II Page 3 of 4 Permit No. NCS000045 SECTION B: QUAL1TATIVE MONITORING REQUIREMENTS Qualitative monitorrequires a visual inspection of each stormwater outfall regardless of representative outran status and shall be performed as specified below in 'Table L Qualitative monitoring is for the purpose of evaluating, the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative. monitoring of stormwater outfalls does not need to be performed during a representative storm event. In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the suspected. cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Pan, All qualitativequdi[ative monitoring will be performed twice per year, once in the ,spring April - June) and once in the fall (September - November). Table I. Qualitative Moni ring Req nts Discharge Characteristics Frequency Moni toring cationl Od Cli Floating 'o ids Suspended Solids Semi -Annual SDO Semi -Annual SDO Semi -Annual SDO Serni-AnnualSDO Semi -Annual SDO Foam Oil Sheen Other obvious indicators of stormwater pollution -Annual SDO Semi -Annual SDO Semi -Annual SDO Footnotes: 1 NIonitort.'ng Location° Quatitative monitoring, sha regardless of representative °Wall status. d Paitit Pe4of4 er discharge outfall (SDO) Permit No. NCS000045 PART III STANDARD CONDITIONS FOR NPDES STORMWATER IN AL PERMITS SECTION A: COMPLIANCE AM) LIABILiTY Compliance Schedule The permitte,e shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall he accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Han shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A. Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Duty to Comply. The permittee must comply with all conditions of this individual permit. Any pererat noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or :modification; or denial of a permit upon renewal application. a. The perrnittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has notyet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is. subject to a civil penalty not to exceed $25„000 per day for each violation. Any. person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $1.0,000 per violation with the maximum amount not to exceed $125,000, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.4.1(a)] Part 111 Page 1 of 10 Pages Permit No. NCSOOOo45 c. state law, a daily civil penalty of not more than ten thousand dollars ,000) per violation may be assessed against any person who violates or fails to act in accordance with the tours, conditions, or requirements of a permit. [Ref. rth Carolina General Statutes 143-215.6A] d, Any person may be assessed an administrative penalty by the. Director for yicylating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any pet►nit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class T violations are not to exceed $10,000 per violation, with the maximum amount of any Class T penalty assessed not to exceed $25,000, Penalties for Class 11 violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 13 penalty not to exceed $125,000. Duty to Nlitig The peer e shall take all reasonable steps to minimize or prevent. any discharge in it of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4, Civ°iland Criminal Liability Except as provided in Part III, Section C of this permit regarding hypassing of stctrrrvv°ate control facilities, northing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the perrnittee is responsible for consequential damages, such as fish kilts, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing ire this individual per shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights "The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private, property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part III Page 2 of 10 Pages Permit No, NCS000045 7 Severabili The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual peril it. or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request., copies of records required to be kept by this individual permit. q, Penalties for Tampering, The Clean. Water Act provides that any person who falsifies, tampers with,. or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10, Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual. Pci i it Expiration The per nee is not authorized to discharge after the expiration date, in order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at ]east 180 days prior to expiration, will be Part 111 Page 3 of 10 Pages Vermit No, NUS000045 subjected to enforcement procedures as pr vided in NCGS §143-2153.6 and 33 USC 1251 et. seq. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may he necessary under the Clean Water Act. Perinittee is required to notify the Division in writing in the event the permitted facility is sold or closed, 3 itznatory Requirements All app]ications, reports, or infor certi lied. d he Director shallhe signed and a. An applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (.3) For a municipality,. State, Federal, or other public agency: by either a principal executive officer or ranking elected official, b. Al] reports required by the individual permit and other .information requested by the Director shall be signed by a person described above or by a duly authorized representative, of that person. A person is a duly authorized representative only if: (1) The authonzton is made in writing by a person described above; (2) The authorization specified either an individual or a position having, responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility: for environmental matters for the Part III Page 4 of 10 Pages Permit No NCS000045 company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position;); and (3) The written authorization is submitted to the Director, c. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under .my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons W h o manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing Individual Permit Modificat on. Revocation and Reissuan-e, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed hv the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. After public notice and opportunity for a hearing, the individual permit may be terminated for cause. The filing of a request for a individual permit modification, revocation and reissuance, or termination does not stay any individual permit condition. The permit shall expire when the individual permit is terminated. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS PijOpjtion and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the perrnittee to achieve compliance with. the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate Part 111 Page 5 of 10 Pages quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a peitnittee only when the operation is necessary to achieve compliance with the conditions of this individual permit, Need to Halt or Reduce Not a Defe It shall not be a defense for a permittee in an enforcement act necessary to halt or reduce the permitted activity in order to the condition of this individual permit. Bypassing of Stoiiiiwater Control Faci] that it would have been ntain compliance with Bypass is prohibited and the Director may take enforcement acti+. n against a permittee for bypass unless: a. Bypass vas unavoidable to prevent loss of life, personal injury or severe property damage, and There were no feasible alternatives to the bypass, such as the use of auxil control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather, This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The permittee submitted notices as required under, Part 111, Section E of this permit. If the Director detei nes that it will meet the three conditions listed above, the Directs may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND R'CORDS 1. Retaresentat3ve Sa Samples col]ected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Part 111 Page 6 of 10 Pages Permit No. NCS000045 Recording Results For each measurement, sample, inspection or maintenance activity performed. or collected pursuant to the requirements of this individual permit, the perrnittee shall record the following information: The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who 'perfonired the sampling, measurements, inspection or maintenance activity; c. The date(s) analyses were performed; d, The individuals) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with. accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test. Procedures. Test.procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 US:C 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outtalk. Part III Page 7 of 10 Pages Permit N(') NCS000045 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Storrnwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The peimittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required. by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or applicatio.n. This period may be extended by request of the Director at any time 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized. contractor acting as a representative of the Director), or in the case of a facility vvhich discharges through a municipal separate storm sewer system, an authorized. representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the pernuttee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Haveaccess to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable, times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual. permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitorino Reports Samples analyzed in accordance with the terms of this permit, shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Part. 111 Fage 8 af 10 Pages o N'4 Suhrnittin Reports Duplicate signed copies of all reports required herein, shall be submitted to the follow address: Division of Water Quality Water Quality Section TTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availabilit =F of Reports Except for data determined to he confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality, As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 4, Non-S isch arges If the storm event monitored in accordance with this individual per t coincides with a non-stormwater discharge, the pennittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report, Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122,42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before, the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. Pert ttt Page 9 oft 0 Pages Permit iso 0. SU(K)045 b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour gepoding The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the perrnittee becomes aware of the circumstances, The written subinission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, The Director may waive the Nxritten report on a case -by -case basis if the oral report has been received within 24 hours. Other Noncompliance The pernititee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted, 10. Other Itiforihiatitsirt Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Pan III Page 10 of 10 Pages PART IV TATIONS REOPENER NC S+ This individual permit shall be modified or alternati rel=o ed and reissued, to comply with any applicable effluent guideline or seater quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(h) (2) and 307(a) of the CleanWater Act, if the effluent guideline or eater quality standard so issued or approved The requi Contains different conditions or is other the individual permit„ or Controls any pollutant not li iced Wore stringent than any effluent limitation in the indr°iduaal permit. dividual permit as modified or reissued under this paragraph shall also contain any other .nts in the Act then applicable: PAT ADM 1NI TERINAND COMPLIANCE MONITOR G FEE REQUIREMENTS The permittee must pay the administering and compliance m nitoring tee ithan 30 (thirty) days after being billed by the Division, Failure to pay the fee in tiiaaely manner i accordancemid') 15A NCAC 2 .0105(b)() may cause this Division to initiate action to revoke the Individual Permit, Act Clean Water Act Arithmetic Mean PA R. T VI DE}`I ONS fi The arithmetic mean of any set of values is the summation of the individual divided by the ra an°aber of individual Allovtable Non-Storms°ater ischar es This perniiC regulates storrnwater discharges. Non - owed in the storrnwater conveyance system are. discharges ssFlricfa shall lie (a) All other discharges that are authorized by a non-storrnvatrNPDES permit. Parts I'vfi V and VI Page I cif Permit NCS000045 (b) Uncontaminated groundwiater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant Bushings. Nvater fram footing drains, flows from, riparian habitats and wetlands. ) I)iseharges resulting from fire -fighting or fire -fighting training, 4. Best Nlanagement Practices RiNIPs) Measures or practices used to reduce the amount of pollution entering surface water.. BMPs may take the form of a process, activity, or physical structure. 5 flyp,iss A bypass is the known diversion of stormwiiater frorn any portion of a stormiwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or ssith multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Clean Water ,Asct The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et, seq, Division or Day -Inc Division of Water Quality, Department of Environment and Natural Resources. Director The Director of the Division of Water Quality, the pernitt issuing authority. I 0. EMC The Nisirth Carolina EI1V1rOnmental Ivlanagement C01111111SS1011, 11 Grab Sample An individual sample collected instantaneously. Grab samples that will be directly , analyzed or qualitatively monitored must be taken tyvithin the first 30 minutes of discharge. Part V1 Page 2 of 6 Pages Permit No. NCS000045 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land .treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Munic" S e Stot . • Sewe - S 'stem A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 16. Perini Rec. The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which storrnwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm. event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable. discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative OutfallStatus When it. is established that the discharge of stonnwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of Malls. Part VI Page 3 of 6 Pages Permit No. NC5000045 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent, Secondary Containment Spill containment for the contents of the single 'largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Section 313 Water Priority Chemical A chemical or chemical category which: a. is listed in 40 CFR 372.65 pursuant to Section 313 of Title 111 of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title HI, Section 313 reporting requirements; and c. Thai meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority pollutants), Table HI (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23 Severe Property Damage Means substantial physical damage to property. damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably he expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24, Significant Materials Includes., but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of Part VI Page 4 of 6 Pages Permit No. NCS5 CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following, rainfall or as a result of snowmelt. 27, Stormwater Associated a iih industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial siteFacilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded frorn the NPDES program. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30, Total Flow The flow corresponding to the ti me period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the, outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by' the measurement of flow at 20 minute intervals during the rainfall event. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a Part VI Page 5 of 6 Pages 0 he Clean 'later Act. 34. pset 4 i Leans an exceptional incident in which there is unintentional and temporary noncompliance eclanolopy based perm' effluent lirnatations because of factor ' be fond the reasonable control of the permittee. An upset does not include nc ncompliance to the extent caused by operational error, improperly designed treat ent or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. V l isle intenance Activity °ity Vehicle rehabilitation, mechanical repairs, painting, fu lir , 3tabr cation, v htcle clearairag operations„ or airport deicing operations: si lt. edimentatior Solid particulat byit eye gray€ .aI and organic, that has heel or is being transported e of oriin s hich can be seen ith the unaided 24 hour St Orin event The rnaxiniuria 24-hour' precipitation event expected tc be. equaled or exceeded. on the average, once in 25 years, Part VI Pa6 of 6 rages ATA NCDENR Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek,. P,E,, Director Division of Water Quality August 17, 2005 Jerrell Cook National Welders Supply Co. Inc. P.O. Box 31007 Charlotte, North Carolina 28231-6098 Subject: Draft NPDES Permit Permit No. NC0079758 National Welders Supply Co. Mecklenburg County Dear Mr, Cook: The Division of Water Quality (DWQ) has drafted a NPDES permit for the above referenced facility. The permit authorizes the National Welders Supply Co. to discharge up to 0.0143 MGD of treated wastewater to UT Taggart Creek, a class C water in the Catawba River Basin. The draft permit includes discharge requirements and/or limitations for flow, total suspended solids (TSS), total copper, total zinc, turbidity, pH and acute toxicity The following modifications have been made in this draft permit. Quarterly effluent monitoring for lead has been deleted. A review of monitoring data indicated that there is no reasonable potential for this parameter to exceed the water quality standards and is no longer a parameter of concern, The parameter, Total Suspended Residue, has been changed to Total Suspended Solids. At this time, the Division is submitting a notice to the newspapers of general circulation in Mecklenburg County, inviting comments from you or your representative, the public and other agencies on the draft permit. The notice should be published on or about August 24, 2005. Following a 30-day comment period, we will review all pertinent comments received and take appropriate action on the permit issuance. N. C. Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet, h2o enr,state,nc,us Phone: (919) 733-5083 fax (919) 733-0719 DENR Customer Service Center, 1 800 623-7748 Letter to Jerre11 Cook Page 2 Please provide written comments on the draft permit no later than September 30, 2005. If you have any questions, please contact me at (919) 733-5083, extension 512. Sincerely, Jacquelyn M. Nowell NPDES Unit Attachments cc: Mooresville Regional Office/ Surface Water Protection Mooresville Regional Office/Aquifer Protection Section Aquatic Toxicology Unit Mecklenburg County Permit File Subject. Permit No, NC0079758 From: Jackie NCM-ell <jackiestowel1@nernaiLn Thu, 22 Sep 2005 10:40:11 -0400 To: Dee Browder i ee, r wder, ncmaiLnet 1 ' 97 Sdr tpermit2005.doe 79758 fact heet.d ac Content -Encoding: base64 Conte° -T Content« n Vie. application/msword coding. base64 Content -Type: applicair `ms 79758 draft letter Df .doe ord Cordon -Type: application/msword Content -Encoding: base64 0/20/2005 : 7 A NCDENR / DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT National Welders Supply Company NPDES No. NC0079758 Facflity lnforrnation ity Name: (2.) Permitted Flow,MGD: (3.) Facility Class: (4.) Facility Status: (5.) Permit Status: (1.) Receiving Stream: National Welders Supply Company 0.0143 Existing Renewal 6.) County: (7.) Regional ce: (8.) USGS Topo Quad: (9). USGS Topo Site: Stream Charact UT Taggart Creek Mecklenburg Mooresville G15NW Charlotte West (2.) Subbasin: 4 Index No.: (4.) Stream Class: 303t ed: (5.) (6.) 3 d us: (7.) Use Support: 030834 NO (8.) Drainage Area (mi2): (9.) Summer 7Q10 (cfs) (10.) Winter 7Q10 (c (11.) 30Q2 (cfs): 2.) Average Flow (cfs): (1 • Conditions Incorporated into Permit Renewal Proposed Conditions Delete monthly effluent monitoring requirement. Delete monthly effluent monitoring .requirement. Reduce effluent monitoring from monthly to quarterly. Parameters A d Effluent- hardness, alkalinity Effluent- cadmium Effluent- cop. a zinc Extend permit expiration date Permit Expiration Date to 6/30/05. 0 0 0 0 100 Basis for Conditio Sufficient data exists to characterize these parameters. There are no relevant standards requiring continuation, • Cadmium was not detected (all < 2 ug/i) in 11 samples collected between 1/00-8/01. These metals were each detected only once in 11 samples collected between 1/00-8/01. No limits necessary based on values reported and Action Level Policy. Per Catawba Basin renewal schedule. NPDES PERMIT FACT SHEET National Welders Supply Company Page 2 NPDES No. NC0079758 PROJECT NOTES Summary • This is a permit renewal for a 0.0143 MGD minor industrial facility located in Mecklenburg County. The facility manufactures acetylene gas, using calcium carbide as the principal raw material. The manufacturing process produces an alkaline by-product (carbide lime) which is generally shipped offsite for use by other industries. However, this material may still be pumped and stored in an unlined 1.5-acre lime slurry holding pond. Seepage from this pond and stormwater runoff is then collected by two seepage collection ponds, followed by a seepage treatment pond where carbon dioxide is added for pH adjustment. Treated process wastewater is then discharged episodically via Outfail 001. All sanitary wastewater is piped to the CMUD sewer system. • The facility discharges treated process wastewater episodically to an unnamed tributary to Taggart Creek, which is zero -flow, The receiving stream is not 303(d) listed, and there are no specific management strategies listed in the 1999 Catawba Basin Plan. Permit Development • An individual NPDES permit was originally issued because CMUD would not accept the lime slurry wastewater. The previous permit expired 8/31/01. A permit renewal application was received 4/10/01. There are no Federal Effluent Guidelines covering this operation (SIC= 2813). The previous permit included effluent limitations for flow, TSS, pH, and turbidity. These effluent limits have been retained in the permit renewal. The previous permit also included monitoring -only for alkalinity, hardness, metals (cadmium, copper, lead, zinc), andacute toxicity. These monitoring parameters were originally included because the applicant indicated that metals may be present in the wastestream. For this current renewal, the permittee requested that metals monitoring he dropped from the permit since they are not added to the discharge. Review of the metal data shows no detections (out of 11 samples) for cadmium, which has been deleted from this draft permit. Effluent data shows one detection each (out of 11 samples) for copper, lead, and zinc, so these have been retained on a reduced monitoring frequency (quarterly). The requirement for alkalinity and hardness data has been deleted, since these parameters are not limited, and sufficient data exists for effluent characterization . Finally, the acute toxicity monitoring requirement has been retained. • The facility is working toward an ultimate goal of a complete recycle system. In 1998, some piping alterations were added to allow reuse of process water. DMR, Data. • Effluent Chemical Data. The facility has generally been compliant with its limits for flow, pH, TSS, and turbidity. There were no detections of cadmium, and one detection of copper, lead, zinc. • Effluent Toxicity Data. Between the period 1997-2001, the facility reported acute toxicity test LC50 results as > 100% effluent for 4 of 6 events, The receiving stream is zero flow, with an instream waste concentration of 100%. Therefore, test results indicate a lack of acute toxicity for the majority of events. • Compliance Data. Between the period 1/94-3/00, the facility was assessed a civil penalty of $23,500 in 1998 for failure to report discharge monitoring results. WLA Data. • The last WLA was conducted in 1990. Mooresville Region Data. • The MRG staff report dated 7/3/01 stated that the lime slurry holding pond is completely filled with a solid alkaline material that is generated as a by-product of the manufacturing. The MRO recommends that the permittee address how the solids problem will be addressed in the future. The draft permit includes language that adequate freeboard will be maintained in the lagoon to prevent bypassing of the treatment system. Page 2 Version. October 20, 2005 NPDES PERMIT FACT SHEET National Welders Supply Company Page 3 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Peiinit Scheduled to Issue: State Contact 10/17/01 1.2/3/01 NPDES No. NC0079758 If you have any questions on any of the above information or on the attached permit, please contact Tom Belnick at (919) 733-5038, extension 543. Copies of the following are attached to provide further information on the perm.i development: • Draft Permit NPDES Recommendation by: Regional Office Comments Regional Recommendation by: Reviewed and accepted by: Regional Supe NPDES Unit Supervisor: Signature Signature Signature Signature Date Date Date Date Page 3 Version: October 20, 2005 ' - ,Permit No. NCO079758 Subject: Permit No. NCO079758 From: ~_~Jackie Nowell To: � J| | ._-_x ' --� Content-Encoding: v | �|79758 fact sheet.doc, Content -Type: | 1 Content -Encoding: base,64 '~^ ''' '' �� , ' ��*����.- - �^'- ' - ' ' � Permit No. NC0079758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, National Welders Supply Company is hereby authorized to discharge wastewater from a facility located at 5313 Old Dowd Road Charlotte, North Carolina Mecklenburg County to receiving waters designated as an unnamed tributary to Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,. and IV hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on June 30, 2010. Signed this day DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental agement Commission Permit No. NC0079758 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. s hereby authorized to: National elders ply Company Continue to operate the existing 0.0143 MGD wastewater treatment facility located at 5313 Old Dowd Road, Charlotte, Mecklenburg County; and consisting of the following treatment components: A 1.5 acre lime average pad, Three (3) lime slurry holding tanks, Seepage collection pond, Seepage treatment basin with CO2 neui a zation 2. Discharge from said treat ent works (via Outfall 001) into an unnamed tributary to Taggart Creek, a Class Cwater in the Catawba River Basin, at the location specified on the attached map. Permit No. NC0079758 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall OOL Such discharges shall be limited and monitored by the Permittee as specified below: tF1LUENT CBARACTERISTICS Flow EFFLUENT ITATIONS MONITORING REQUIRE Monthly Average 0.0143 MGD Weekly Average Daily Maximum Measurement Sample Frequency Type Weekly In ntan Sample Location' Total Suspended Solids pH 2 Acute Toxicity3 30.0 mg/1 45.0 mg/1 2/Month Weekly Grab Grab Annual3 Grab Total Copper Total Zinc Turbidity5 Quarterly4 Grab Quaiterly4 Grab Weekly Grab U, D Notes: 1. Sample locations: E- Effluent, U- Upstream, D- Downstream. 2. The pH shall not be less than 6,0 standard units nor greater than 9.0 standard units. 3. Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Annual; refer to Special Condition A (21. 4. Monitoring once during each calendar quarter (Jan -March, Apr -June, July -Sept., Oct -Dec.). 5. The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge cannot cause any increase in turbidity in the receiving water. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0079758 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2.) ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self - monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina. Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality DIVISION OF WATER QUALITY January 4, 2002 Jerrell Cook National Welders Supply Co, P.O. Box 31007 Charlotte, North. Carolina 28231-6098 Subject: NPDES Permit No, NC0079758 National Welders Supply Co, Mecklenburg County, NC Dear Itr. Cook: Our records indicate that NPDES Permit No, NC0079758 was issued on December 21, 2001 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. if you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4 . Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth, The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency, If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. 1 have enclosed a sample of the "Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is imperative that il. applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit, The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc, Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater Customer Service Mooresville l epanel Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 523-'i'74€f FAX (704) 663-6040 Jerreli Cook January 4, 2002 Page No. 2 treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes, A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. Tf you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously„ the purpose of this letter is to advise you of the importance of your NPDES Permit, Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. -tck Enclosure DRG:dee cerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor NCDENR Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Enironment and Natural Resources Gre oryt•1 Thar 1?1r::1 , Acittf i:I. it'ector °•.. y N Ai !ivisicitt O Wat ity December 21, 2001 Jerrell Cook National Welders Supply Co. P.O. Box 31007 Charlotte, North Carolina 28231-6098 Subject: NPDES Permit Issuance Permit No. NC0079758 National Welders Supply Co. Mecklenburg County Dear Mr. Cook: Division staff have reviewed and approved your application for an NPDES discharge permit. Accordingly, the Division is forwarding the subject NPDES permit. This permit is .issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended), The following items appear in this FINAL permit: Deletion of monthly effluent monitoring for alkalinity and hardness. Sufficient data exists to characterize these parameters. Deletion of monthly effluent monitoring for cadmium, since there were no detections (n= 11 samples) collected between 1/00-8/01. Reduction in effluent monitoring from monthly to quarterly (calendar basis) for copper, lead, and zinc, based on the limited detection (1 detection in 11 samples) collected between 1/00-8/01. Since the facility has already collected five acute toxicity data points, change the acute toxicity monitoring requirement from episodic to annual frequency. Extend the permit expiration date to 6/30/05 based on the Catawba. Basin renewal schedule. Please note that this facility is required to maintain sufficient freeboard in the lime slurry holding pond to prevent overflowing and bypassing of the wastewater treatment system. The Division also encourages the facility's investigation into a complete recycle system. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail. Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division. Part II, E.4, addresses the requirements to be followed in case of change in ownership or control of this discharge. The Division may require modification or revocation and reissuance of the per Emit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. N. C. Division of Water Quality ! NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr,state,nc.us Phone: (919) 733-5083 fax: (919) 733-0719 DENR Customer Service Center. 1 800 623-7748 NPDES Permit Iu Permit N. National Welders SupplyCompany Page If you have any questions conce in this permit, please contact To number 1 1 1 733-5083, ext. 543. t No. NC0079758 Mooresville Regional Office. Water;Quality Potnt Source Compliance Enforcement Unit Central Files a Unit Sincerely, Original Si Gregory d. k at telephone Ph.D. Pest No. NC0079758 STATE OF NORTH CAROLINA DEPART ENT OF ENVIRONMENT AND NATURAL I OURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, National Welders Supply Company is hereby authorized to discharge wastewater from a facility located at 5313 Old Dowd Road Charlotte, North Carolina Mecklenburg County to receiving waters designated as an unnamed tributary to Taggart. Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, III, and IV hereof. The permit shall become effective February 1, 2002. This permit and the authorization to discharge shall expire at midnight on June 30, 2005. Signed this day December 21, 2001. Original Silted By David AQ Goodrich Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission s hereby audio 2 L a onal 'ed to' ders Supply Co: t t No. NC0079758 Continue to operate the existing 0.014 ante at r treatment la t located at 531 Old Dowd Road, ,, Charlotte, ecklenburg County,d consisting e folio g treatment components: ■ li e storage lagoon seepage ponds seepage tea en t basin CO2 eu a zation Discharge ire said treatment e I tribu to Ta'art Creek, a Class C the location specified on the attached p. Mks is Out all 001) e Catawba to u ver Basin, at Latitude: Longitude: USGS Quad It. River Basin #: Receiving Stream; Stream Class: 35° 13' 34" 80° 55' 43" G151vW 03-08-34 ur Taggart Creek C N National Welders Supply Co. Mecklenburg County NCDQ79758 Per t No. NC0079758 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIRE E TS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfal1 001. Such discharges shall be limited and monitored by the Pennittee as specified below: EFFLUENT CHARACTESTI( Flow Total Suspended Residue PH2 Acu To Copper Lead Zinc Turbidity5 EFFLUENT LIMITATIONS Monthly Average 0.0143 MGD 30.0 mg/1 Weekly " Average 45.0 mg MONITORING REQUIREMENTS Weekly 2 /Month Annual3 Quarterly's Quarterly4 Quarterly's Weekly Sample Type instantaneous Grab Grab Grab Grab Grab Grab Grab Sample Location' U. 0 Notes: 1. Sample locations: E- Effluent, U- Upstream, D»» Downstream. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Annual; refer to Special Condition A (2). 4. Monitoring once during each calendar quarter (Jan -March, Apr -June, July -Sept., Oct -Dec.). 5, The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge cannot cause any increase in turbidity in the receiving water.. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0079758 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2.) ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EP'A/600/4 90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (. :rnephaies prom,elas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental. Sciences Branch 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Schedule of Compliance The permittee shall comply with Final the following schedule. Pertrtittee shall comply vinth Fitt specified below. luernt itatitns spei tnernt Li charge n accordance with t*oils by the eft five dot Per "tree shall t tunes provide the operate rt and facilities at optimum efficiency. fthe pe tto u later than 14 calendar days f'rallo ing a date identified in the above schedule of ccnrnpliance, the Fierrnittee shall subrtbit either a report of progress or, in the case of specific actionsbeing recruited by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and probability of meeting the next schedule PART II STANDARD CONDI PIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: 2. DEM or "the Division" Resources. The Director of the Division of Water Quality. Mcans the Division of Water Quality, Department of Environment and Natural 3. Used herein means the North Carolina Emzronmental Management Cornrnissis n, 4. Act or "the Act" The Federal Water Pollution Control. Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. So- Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sumby the number of days the tests were reported. This limitation is defined as "'Annual Average" in Part I of the permit. 6. Concentration Measured in1 The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coiif©rrn bacteria is the geometric mean of the counts for samples collected during a calendar month, This limitation is identified as "Monthly Average" under "Other Limits" in Part 1 of the permit. Part II Page 2of11 6. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Lirnits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration", It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the. concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for sarnples collected during a calendar year. This limitation is. identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the mini um allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I, The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December, 7. itlter Measurements Flow, (MGD): The flow limit expressed in this perrta:it is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. An "instantaneous flow measurement" is a measure of flow taken at the rime of sampling, when both the sample and flow will be representative of the total discharge. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Types of Samples a. Composite Sample: A composite sample shall consist of. (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or Part II Page 3 of 11 8. a. (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected aver a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case rnav the rime interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithrnetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day, A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Sub5tanee: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 12, Toxic Pollutant;. Water Act. A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean sgcnoN B. GENERAL CONDJTIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Part 11. Page 4 of 11 1. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation, Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes '143-215.6Aj d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are riot to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class I1 violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 2. Dury 10 Mitigate. The permittee: shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in perrnit conditions on "Bypassing"' (Part III, C-4) and "Power Failures" (Part 1I, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or 0 fshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part 11 Page 5 of 11 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b, All reports required by the perrnit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and. (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part 11 Page 6 of 11 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Rcissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revolting and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General. Statute I43-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. "lMie exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SgCT4ON C. OPERATION A.ND MAINTENANCEOF POLLUTION CONTROLS 1. Certified. Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification. Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Tide 15A NCAC Chapter 8G .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Tide 15A, NCAC Chapter SG .0200. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2r Proper Operation and Mainteoa,nce The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3.N_eed to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Jiypassing of Tretrrtent Facilities a. Definitions (1) "Bypass' means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part II Page 7 ()Ill 4. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The, permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (I) Bypass is prohibited and the Permit Issuing Authority may take enforccrnent action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe propert-y damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c, of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the per upset has the burden of proof. ee seeking to establish the occurrence of an Part II Page 8of11 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable wavers of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Pertnit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit. Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING ;D 'CORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the rnonth following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the fallowing address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. • Part If Page 9 of 11 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS I43-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(0, 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum, detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for _ ampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $I0,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permitte&s sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall. record the following information: a. b. c. d. The date, exact place, and time of sampling or measurements; The individuals) who performed the sampling or measurements; The date(s) analyses were performed; The individual(s) who performed the analyses; The analytical techniques or methods used; and The results of such analyses. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; b. d. Enter upon the permitree's premises where a regulated records must be kept under the conditions of this permit; Have access to and copy, at reasonable times, any records that permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this perrnit; and Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. ty or activity is loca us ed or conducted, or where be kept under the conditions of this Part II Page 10 of 11. SECTION E REPORTING RE REQUIREMENTS Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (I). c= The alteration or addition results in a significant change in the pertnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facili which may result in noncompliance with permit requirements. ctivity 4, Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring Reports. Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. ti. Twenty-four flour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of die time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.. Part II Page 11of1l 6. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours, c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Qthe Noncompliance The perrnittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the pertnittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Noncom Dance tification The perrnittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Pena ties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS Construction No construction of wastewater treatment facilities or additions to add to the planes treatment capacity or to change the type of process utilized at the treatme t plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B C,rounc water.Monitoring, The perrnittee shall, upon groundwater monitoring as m the current groundwater standards. n notice from the ector of the Division of Water Quality, conduct gutted to determine the compliance of this NPDES permitted facility with C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows tar has reason to believ a. That any activity has occurred or will occur which would to basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 iµg/L) for acrolein and acrylonitrile; five hundred microgra liter (500 ug/L) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per mg/L) for antimony; (3) Five (5) times the maxi:m concentration value reported for that pollutant in the permit application.. discharge, on a routine or frequent per ' (1 b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 vigil); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the per application. D. Requirement, to Continually Evaluate AlternatiVes tt Wastewater Discharge The perrnittee shall continually evaluate all wastewater disposal alternatives and pursue the rrtost environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such foam and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITRING I'P,E REQUIREMENTS A. The perrnittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. A .4 NCDENR October 1.0,, 2001 rrell Cook National Welders Supply Company P.O. Box 31007 Charlotte, North Carolina 28231-6098 Michael F. Easley Governor William G, Ross, Jr,. Secretary North Carol na Department. of Environment and Natural Resources Gregory J Thorpe, Ph..D., Acting Director Division of Water Quality NC DEPT, OF tN0qMEWr AND NATURAL RESOURCES NOCRESNELLE REGIONAL ckna ENfor: ti,INGENk OCT 1 2 2001 Subject: NPDES Draft Permit Permit No. NC0079758 MQU National Welders Supply Company Mecklenburg County Dear Mr. Cook: UTY SECT Please find enclosed the DRAFT permit for the subject wastewater treatment plant for your review and comment. The draft permit includes the following items: • Deletion of monthly effluent monitoring for alkalinity and hardness. Sufficient data exists to characterize these parameters. • Deletion of monthly effluent monitoring for cadmium, since there were no detections (n=- 11 samples) collected between 1/00-8/01. • Reduction in effluent monitoring from monthly to quarterly for copper, lead, and zinc, based on the limited detection (1 detection in 11 samples) collected between 1/00-8/01. • Extend the permit expiration date to 6/30/05 based on the Catawba Basin renewal schedule. • Please note that this facility is required to maintain sufficient freeboard in the lime slurry holding pond to prevent overflowing and bypassing of the wastewater treatment system. The Division also encourages the facility's investigation into a complete recycle system. Please provide any comments you have regarding the draft permit to this office by November 16, 2001. At this time, the Division is also publishing a notice in the newspapers of general circulation in Mecklenburg County, inviting public comment on the draft permit. Following the 30-day comment period, we will review all pertinent comments received and take appropriate action on the permit renewal. If you have any questions concerning the draft permit or the other requirements for your facility, please call me at (919) 733-5083, extension 543. cc (w/ DRAFT permit + Fact Sheet): MCDEP MRO, Water Quality NPDES Files N, C, Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Internet: h2o.enrstate.nc.us S* rely, om Belnick NPDES Unit Phone: (919) 733-5083 tax: (919) 733-0719 DENR Customer Service Center: 1 800 623-7748 Permit No. NC0079758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, National Welders Supply Company is hereby authorized to discharge wastewater from a facility located at 5313 Old Dowd Road Charlotte, North Carolina Mecklenburg County to receiving waters designated as an unnamed tributary o Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, HI, and IV hereof. The permit shall become effective Month xx, xxxx. This permit and the authorization to discharge shall expire at midnight on June 30, 2005. Signed this day Month )0c, cxxx DRAFT Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0079758 SUPPLEMENT TO PERMIT COVER SHEET National Welders Supply Company is hereby authoz ed to: 1. Continue to operate the existing 0.0143 MGD wastewater treatment facility located at 5313 Old Dowd Road, Charlotte, Mecklenburg County, and consisting of the following treatment components: lime storage lagoon seepage ponds seepage treatment basin with CO2 neutrala.ation 2. Discharge from said treatment works (via Outfall 001) into an unnamed tributary to Taggart Creek, a Class C water in the Catawba River Basin, at the location specified on the attached map. Latitude: Longitude: USGS Quad #: River Basin #: Receiving Stream: Stream Class: 353 13' 34" 80° 55' 43" G I 5NW 03-08-34 UT Taggart Creek Nt National Welders Supply Co. Mecklenburg County NC0079758 Perky it Nov NC0079758 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2.) ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms," The monitoring shall be performed as a Fathead Minnow (Ptmephales promelas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental, Sciences Branch 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NCDENR / DWg FACT SHEET FOR NPDES PERMIT DEVELOPMENT National Welders Supply Company NPDES No. NC0079758 acility Narne: (2.) Permitted Flow,1VYGD: (3.) Facility Class: (4.) Facility Status: (5.) Permit Status: Receiving Stream: (2.) Subbasin: National Welders Supply Company 0.0143 (6.) County: 1 (7.) Regional Office: Renewal (9). USGS Topo Site: UT Taggart Creek 030834 (8.) Drainage Area (mi2): lecklenburg Mooresville Charlo (3.) Index No.: (4.) Stream Ca (5.) 303(d) Listed: (6.) 305(b) Status: (7.) Use Support: Conditions °poed Contli NO (9.) Summer 7g 10 (10.) Winter 7g10 (cfs): 0Q2 2.) Average Flow (cfs): (13.) YWC (%): ed into Peit Rene ions 0 0 0 0 100 it Condition(s) [delete monthly effluent monitoring requirement. Effluent- hardness. alkalinity Sufficient data exists to characterize these parameters. There are no relevant standards requirir continuation. Delete mr2tl ly efflrtt nt monitoring requirernent. :admiuni Cadmium was not detected fall < 2 ug/l) in 11 samples collected between 1 /00-8/01. Reduce effluent nronitori from monthly to quarter] Extend permit e piratio to (3/30/05. date nt- copper. lead. zinc Permit Expiration Date These metals were each detected only once in 11 samples collected between 1 /00-8/01. No limits necessary based on values reported and Action Level Policy. Per Catawba Basin renewal schedule. NPDES PERMIT FACT SHEET National Welders Supply Company Page 2 NPDES No. NC0079758 PROD CT NOTES Summary • This is a permit renewal for a 0.0143 MGD minor industrial facility located in Mecklenburg County. The facility manufactures acetylene gas, using calcium carbide as the principal raw material. The manufacturing process produces an alkaline by-product (carbide lime) which is generally shipped offsite for use by other industries. However, this material may still be pumped and stored in an unlined 1.5-acre lime slurry holding pond. Seepage from this pond and stormwater runoff is then collected by two seepage collection ponds, followed by a seepage treatment pond where carbon dioxide is added for pH adjustment. Treated process wastewater is then discharged episodically via Outfall 001. All sanitary wastewater is piped to the CMUD sewer system. • The facility discharges treated process wastewater episodically to an unnamed tributary to Taggart. Creek, which is zero -flow. The receiving stream is not 303(d) listed, and there are no specific management strategies listed in the 1999 Catawba Basin Plan. Permit Development • An individual NPDES permit was originally issued because CMUD would not accept the lime slurry wastewater. The previous pei quit expired 8/31/01. A permit renewal application was received 4/10/01. There are no Federal Effluent Guidelines covering this operation (SIC= 2813). The previous permit included effluent limitations for flow, TSS, pH, and turbidity. These effluent limits have been retained in the permit renewal. The previous permit also included monitoring -only for alkalinity, hardness, metals (cadmium, copper, lead, zinc), and acute toxicity. These monitoring parameters were originally included because the applicant indicated that metals may be present in the wastestream. For this current renewal, the permittee requested that metals monitoring be dropped from the permit since they are not added to the discharge. Review of the metal data shows no detections (out of 11 samples) for cadmium., which has been deleted from this draft permit. Effluent data shows one detection each (out of 11 samples) for copper, lead, and zinc, so these have been retained on a reduced monitoring frequency (quarterly). The requirement for alkalinity and hardness data has been deleted, since these parameters are not limited, and sufficient data exists for effluent characterization . Finally, the acute toxicity monitoring requirement has been retained. • The facility is working toward an ultimate goal of a complete recycle system. In 1998, some piping alterations were added to allow reuse of process water. DMR Data. • Effluent Chemical Data, The facility has generally been compliant with its limits for flow, pH, 15S, and turbidity. There were no detections of cadmium, and one detection of copper, lead, zinc. • Effluent Toxicity Data. Between the period 1997-2001, the facility reported acute toxicity test LC50 results as >100% effluent for 4 of 6 events. The receiving stream is zero flow, with an instrearn waste concentration of 100%. Therefore, test results indicate a lack of acute toxicity for the majority of events. • Compliance Data. Between the period 1/94-3/00. the facility was assessed a civil penalty of $23,500 in 1998 for failure to report discharge monitoring results. WLA Data. • The last WLA was conducted in 1990. Mooresville Region Data. • The MR0 staff report dated 7/3/01 stated that the lime slurry holding pond is completely filled with a solid alkaline material that is generated as a by-product of the manufacturing. The MR© recommends that the pei inittee address how the solids problem will be addressed in the future, The draft permit includes language that adequate freeboard will be maintained in the lagoon to prevent bypassing of the treatment system. Page 2 ion; October 8, 2001 NPDES PERrvllT FACT SHEET Page 3 Proposed Schedule for Permit Draft Permit to Public Notice: Permit Scheduled to Issue: State Contact 10 17/01 12/3/01 National Welders Supply Company NPDES No. NC0079758 If you have any questions on any of the above information or on the attached permit, please contact TomBelnick at (919) 733-5038, extension 543. Copies of the following are attached to provide further information on the permit development: • Draft Permit NPDES Recommendation by: Regional 01 ce Comments Regional Recommendation by: Reviewed and accepted by: Regional Supervisor: NPDES Unit Supervisor: Signature Signature Signature Date Date Page 3 Version: October S. 2001 SOC PRIORITY PROJECT: NO To: Permits and Engineering Unit Water Quality Section Attention: Tom Belnick Date. July 3, 2001 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0073758 MRO No.: 01-84 PART I - GENERAL INFORMATION Facility and. Address: National Welders Supply Company, Inc. PO Box 31007 Charlotte, NC 28231 2. Date of Investigation: May 22, 2001 Report Prepared By: B. Dee Browder, Environ. Engr. I. Person Contacted and Telephone Number: Jack Harrison, (704)333-5475 Directions to Site: National Welders Supply Company, Inc. is located at 5313 Old Dowd Road in Charlotte. Discharge Point(s), List for all discharge Points: - Latitude: 35 ° 13' 34" Longitude: 80' 55' 43" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G15NW Charlotte West 7. Site size and expansion area consistent with application: Limited land availahle for expansion/upgrading. Topography (relationship to flood plain receiving water. n uded): Rolling with 3-1.0% slopes to Location of Nearest Dwelling: There are no dwellings within 500 feet of the fact Y. Page Two 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Taggart Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba 03-08-34 c. Describe receiving stream features and pertinent downstream uses: The discharge enters a narrow, deep trench, that enters an unnamed tributary to Taggart Creek. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: 0.0143 MGD (Design Capacity) b. What is the current permitted capacity: 0.0143 MGD c. Actual treatment capacity of current facility (current design capacity):0.0143 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: NIA e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a 1.5 acre lime slurry holding pond, two seepage collection ponds, followed by a treatment pond where carbon dioxide is added for pH adjustment. f Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: There are no toxic impacts expected, h. Pretreatment Program (POTWs only): Not Needed. Residual handling and utilization/disposal scheme: None at this time. a. If residuals are being land applied specify DEM Permit No, N/A. Residuals Contractor: N/A Telephone No. ( )NIA b. Residuals stabilization: PSRP PFRP c. Landfill: N/A 3. Treatment Plant Classification: No rating given SIC Code(s):2813 5, MTU Code(s): 52000 Wastewater Code(s): 31 Page Three PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No Special monitoring or limitations (including toxicity) requests: None at this tim Important. SOC/JOC or Compliance Schedule dates: N/A Submission of plans and specifications Begin Construction Complete construction 4. Alternative Analysis Evaluation a. Spray Irrigation: N/A b. Connect to regional sewer system: N/A c. Subsurface: N/A d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS National Welders Supply Company, Inc. requests renewal of their NPDES permit. Correspondence included with their renewal applications indicates that no solids are generated as a by product of this operation. A solid alkaline material is generated as a by -product of their manufacturing. National Welders Supply is trying to develop a market for distribution of this material as an agricultural liming agent. The lime slurry holding pond is at this point completely filled with the material. At some point this will interfere with the operation of the WWT system. Historically their has been some concern regarding both groundwater quality and the effluent water quality as it relates to the build up of solids in this system. This office recommends renewal of this permit provided National Welders submit a proposal describing how the solids problem will be sed in the future. Signature of Report. Preparer Water Quality Regional Supervisor h:sdsrAdsr99+Adsr 1:c;� ate Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 12,2001 Mr, Terrell Cook National Welders Supply Company PO Box 31007 Charlotte, North Carolina 28231 NORTH CAROL] A DPAETMNT OF ENVIRONMENT AND NATURAL RESOURCES APR 1 9 2001 JALrr Subject: NPDES Permit Renewal Application Permit NC0079758 National Welders Supply Company Mecklenburg County Dear Mr, Cook: The NPDES Unit received your permit renewal application on April 10,2001.. Thank you for submitting this package. The permit renewal for this facility has been assigned to Tom Belnick. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of .permit renewals, This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0079758 the existing requirements in your permit will remain in effect until the perm -it is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick at (919) 733-5083, extension 543. cc: Mooresville Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Ra}eigh, North Carolina 27699-1617 Sincerely, Valery Stephens Point Source Unit 919 733-5083, extension 520 (tax) 919 7330719 VISIT US ON THE INTERNET http://h2o,enr.stale.nc,usiNPDES Valery,Stephens@ncmail,net MAJOR SUPPLIERS OF CRYOGENICS AND WELDING EOUIP(k ENT P.C. Box m31i107 Charlotte, NC 26231-6093 Phone 7041333-5475 Fax 7041391-7873 April 5, 2001 Mr. Charles 11. Weaver, Jr.. NCDENR Water Quality Section, NPDES Unit 1617 Mail Service Center Raleigh, NC 2.7699-1.617 RE: NPDES Permit Renewal Package National Welders Supply Company Charlotte, North Carolina NPDES Permit No. NC0O79758 Dear Mr. Weaver: Enclosed please find the NPDES Permit Renewal Package for National Welders Supply Co afiy. 1 received your "Notice of Violation" letter dated March 27. 2001 and am submitting this renewal package in order to comply with the requirements set forth in the permit and to avoid an assessment of civil. penalties. I did not receive the initial permit renewal package that was sent from your office on January 29, :2001 and that is why we did not submit a permit renewal package by the March 4, 2001 deadline. Enclosed in the NPDES permit renewal package are the following; • Completed application forms (Short Form C) "No sludge or other solids" letter Figure 1: Wastewater Pretreatment Flow Diagram Currently our NPDES permit requires that we monitor for Cadmium, Copper, Lead, and Zinc once a month if we discharge in that month. However you'll notice that in Section 1.2 of Short Form C that those substances are not circled. We do not add Cadmium, Copper, Lead, or Zinc to the discharge and are proposing that they be removed from the required parameters we monitor for under the renewed permit. In the past twelve (12) months the results for analysis of these metals has yielded rnostl.y levels that are below the Practical Quantitation Limit (PQL). If you have any questions, please contact me at (704) 333-5475 ext. 317, or our environmental consultants, Pollution, Prevention Engineering, P.A. at (704) 598-7740. Sincerely Nat' elders Supply Compa Manager -Compressed Cases Enclosures NATIONAL WELDERS 5313 Old Dowd Road Charlotte, NC. 28208 Fiore 1. Wastewater Pretreatment Flow Diararn Lime Slurry Excess Water n Tanks CO, Sparger ©utfall 001 Turbidity Downstream Sample Point Turbidity Upstream Semple Point State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Del Lunsford National Welders Supply Company P.O. Box 31007 Charlotte, North. Carolina 28231 unsford: January 2,197 111 Subject: NPDES Penh Issuance Permit No. NC0079758 National Welders Supply Company Mecklenburg County In accordance with the application for a discharge permit received on March 28, 1996, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-2.15.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6,1983,. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150'B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this perrrtzt is not transferable, Part II, E.4, addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Paul Clark at telephone number (919) 733- 0. extensiion 580. Sincerely,. Ori nal Signed By David k Goodrich A. Preston Howard, Jra, P.E.. cc: Central Files tit 11 itl Ofi Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit Aquatic Survey & Toxicology Unit P.Q. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone (91 50% recycled 73 FAX (919) 733-0719 onsumer paper Permit No. NCOO79758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTI HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations prornulgated and adopted by the North Carolina Environmental Management Commission, and the Federal. Water Pollution Control Act, as amended, National Welders Supply Company, Inc.. is hereby authorized to discharge wastewater from a facility located at 5313 old Dowd. Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof. The per This pe shall become effective February 1, 1997 and the authorization to discharge shall expire at midnight on August 31, 2001 Signed this day January 2, 1997 ,girl Signed By v d A. Goodrich A, Preston. Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission. SUPPLEMENT TO PERMIT COVER SHEET National Welders Supply Company, Inc. is hereby authorized to: Permit No. NC0079758 1, Continue to operate an existing 0.0143 MGD wastewater treatment facility consisting of a lime slurry holding lagoon andneutralization pond utilizing CO2 gas. Wastewater treatment facility is located at 5313 Old Dowd Road, Charlotte, Mecklenburg County (See Part III of this permit), and 2. Discharge wastewater from said treatment works at the location specified on the attached map into an unnamed tributary of Taggart Creek which is classified Class C waters in the Catawba River Basin. ROAD CLASSIFICATION PRIMARY HIGHWAY HARD SURFACE IMME SECONDARY HIGHWAY HARD SURFACE C UGHT-DUTY ROAD, HARD OR IMPROVED SURFACE UNIMPROVED ROAD Latitude 35°1'34" Longitude 8055'43" Map # G 15NW Sub -basin E30834 Stream Class C Receiving Stream UT to Tagart Creek Design Q Q.0143 MGP Permit expires 8/31/01 SCALE 1:24 000 © 1 MILE 7000 FEET L4 1 KILOMETER CONTOUR INTERVAL 10 FEET National Welders Supply Co. NC0079758 Mecklenburg County A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0079758 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee Is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow Total Suspended Solids Turbidity2 Alkalinity Hardness3 Cadmium Copper Lead Zinc Acute Toxic 0.0143 MGD 30.0 mg/I 45.0 m I MONITORMOK.REQWREMPOSi Week 2/month Weekly Monthl Monthly Monthly* Monthly* Monthly Monthly Instantaneous d Grab b Grab Grab Grab Grab Grab b Grab UrD E E E Notes: 1 Sample locations: E - Effluent, I - Influent, U - Upstream of discharge , D - Downstream of discharge . 2 The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity oxceeds these tevels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. 3 Expressed in mg/1 of CaCO3. 4 If facility discharges less than once/month, metals monitoring is only required during discharge events, but not more than once/month. If facility discharges at frequency greater than or equal to once/month, then metal monitoring is required once/month. If after at least one year, monitoring data indicate that metals are not a problem in the discharge, permittee may request a reduction or elimination in metals monitoring. Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Episodic, See Supplement to Effluent Limitations and Monitoring Requirements - Special Conditions page A (2). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Special permit conditions applicable to the subject facility are listed on the Supplement to Effluent Limitations and Monitoring Requirements - Special Conditions page. Permit No. NC0079758 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS PAGE A (2) ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as defmitivee in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity tests, the perrnittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test. requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual. chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results will constitute noncompliance with monitoring requirements. EAM Fathead 24 Version 3/96 PART I le of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. . No later than 14 calendar days following a date identified in the above schedule of compliance, the perrnittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 o 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Ajithority The Director of the Division of Water Quality, 2. DEM or the Division' Means the Division of Water Quality, Department of Environment, Health and Natural Resources. Used herein means the North Carolina Environmental Manage 4. Act or "the Act" n Co ion. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Mass/Day Measurement) a . The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured. during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as 'Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum,n Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of J 4 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under '"Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under '''Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and /or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. g. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other. Measurements Flow, (MGD): The flow limit expressed in this p monthly. It is determined as the arithmetic mean calendar month. t is the 24 hours average flow, averaged he total daily flows recorded during the b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes,; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). ion of the individual c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 o l4 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Hazardous Substance A hazardous substance means any substance designated under 40 Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SF4TI©N B. GENERAI.a_cONDfJONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $1.0,000 per violation with the maximum amount not to exceed $125,000, [Ref: Section 309 of the Federal Act 33 US.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref; North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation. implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Tower Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from, any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Qii and Hazardous Substance Li?iiity Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or. Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. S verability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes ttr continue an activity regulated by this pa this permit, the permittee must apply for and obtain a new permit. ion date of Part II Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date, In order to receive automatic authorization to discharge beyond the expiration date, the perrittee shall submit such information, farms, and fees as are required by the agency authorized to issue permits no later than. 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Acti This permit may be modified, revok by the permittee for a permit m notification of planned changes or an and reissued, or terminated for cause. The filing of a request ification, revocation and reissuance, or termination, or a ed noncompliance does not stay any permit condition. The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. QJ'EJ .AT1ON AND MAINTENANCE OF J QL,LU1'IQN CONTROL-5 1. CQrtified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such. operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, I➢l, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8ofI4 3. _Nevi to I{lt or Reduce not a Dense It shall not be a defense for a permit to halt or reduce the permitted activi permit. 4. Bypassing of Treatment, Faciljti+ a. Definitions an enforcement action that it would have been necessary order to maintain compliance with the condition of this (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, B. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Pe a permittee for bypass, unless: wing Au rit 0 action against (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page9of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A perrnittee who wishes to establish the affirmative defense of upset shall demonstr through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The perrnittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permi the burden of proof. 6. Removed Substancrss ate, to establish the occurrence of an upset has Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued. by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The perrnittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The perrnittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent Part II Page 1©of 14 SECTION D. MONITORING 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. &outing Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month fallowing the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address; Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedure Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by thus permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for a arnpering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. ecords Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. '. Revording Results For each measurement or sample taken pursuant to the requirements of than permit, the shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a . Enter upon the permnittee's premises where a regulated facility or activity is located or conducted, or where revurds must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part I1 Page 12 of 14 All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the whether a facility is a new source in 40 CFR Part 122.29 (b); or a rd fining b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the pernuttee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permnit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any pl; facility or activity which may result in noncompliance with permit 4. Transfers This permit is not transferable to any person exce require modification or revocation and reissuan requirements as may be necessary under the Clean 5. Monitoring Reports after notice to the Director. The Director may of the permittee and incorporate such other ater Act. Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, procedures specified in Part II, D. 4. of this permit or in the case of sludge use o approved under 40 CFR 503, or as specified in this permit, the results of this monitoring sl included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four 1-lour a . The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the envirorunent. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c, The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part IL E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the folio 'wing: a Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability. Qf Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean. Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this 'permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not :more than $iO,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART liI OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substance The permittee shall notify the Permit Issuing Autl n as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (lib ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) milligram per liter {l mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for application. in the permit shall continually evaluate all wastewater disposal alternatives and pursue the most. ntally sound alternative of the reasonably cost effective alternatives. If the facility is in sutustantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. AN PART IV AL ADMINIS G AND CO NCE ONITORING REQU E A The permittee ust pay the arirmal ad innermg and compliance monitofing it i 0 ithirt ,) days after being blued by the Division, Failure to pay the fee in a canner in accordance with l A ; AC 2H .0105(b)(4) may cause this DiNrision to initiate action to revoke the permit.; State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary E")EHNR DIVISION OF WATER QUALITY January 7, 1996 Mr. Del Lunsford National Welders Supply Company Post Office Box 31007 Charlotte North Carolina 28231 Subject: NPDES Permit No. NC0079758 National Welders Supply Company Mecklenburg County, NC Dear Mr. Lunsford: Our records indicate that NPDES Permit No. NC0079758 was issued on January 2, 1996 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed. a sample of the "Effluent" reporting form (DEM Form MR -I), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You w ll soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). 919 North Main Street, Mooresville. North Carolina 28115 Voice 704-663-1699 FAX 704-663-6O40 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 1©% post -consumer paper Mr. Del Lunsford January 7, 1997 Page Two The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina. General. Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations, If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded or transferred to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1.699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, { Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ls To: Permits and Engineering Unit Water Quality Section Date: April 7, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0079758 MRO No.: 90 - 163 PART I - GENERAL INFORMATION 1. Facility and Address: National Welders Supply Company, Inc. Post Office Box 31007 Charlotte, North Carolina 28231 2. Date of Investigation: October 10, 1990 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Forest Medlin; (704) 333-5475 5. Directions to Site: National Welders Supply Company, Inc. is located at 5313 Old Dowd Road, Charlotte, North Carolina. 6. Discharge Point(s), List for all discharge Points: Latitude: 350 13" 34" Longitude: 80° 55' 43" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 15 NW USGS Quad Name: Charlotte West 7. Size (land available for expansion and upgrading): Limited land area available for expansion/upgrading. 8. Topography (relationship to flood plain included): Rolling with 3-10% slopes to receiving water. The two wastewater collection ponds may be subject to surface runoff. 9. Location of Nearest Dwelling: One dwelling within 400 feet of the lime slurry holding lagoon. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Taggart Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-34 Page Two c. Describe receiving stream features and pertinent downstream uses: A narrow, deep trench, which enters an unnamed tributary to Taggart Creek, was designated as the receiving stream. An on -site investigation performed on October 10, 1990 indicated that both the trench and the tributary appeared to have no natural flow. The applicant has requested that the wastewater be discharged to the tributary. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 100 Industrial a. Volume of Wastewater: 0.0143 MGD (Design Capacity) b. Types and quantities of industrial wastewater: The proposed wasteflow consists primarily of stormwater and seepage from the retention pond (for lime storage). c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A in development approved should be required - not needed Production Rates (industrial discharges only) in pounds per day: 908,000 cubic feet/day - Acetylene Gas. a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Calcium carbide is mixed with water in reactors to produce acetylene gas. 4. Type of Treatment (specify whether proposed or existing): The proposed facility consists of a 1.50 acre lime slurry holding pond and a water collection system consisting of two small ponds with pumping capability. Sludge Handling and Disposal Scheme: Lime accumulated in the lime slurry holding lagoon will be removed as often as necessary and marketed for agricultural usage. 6. Treatment Plant Classification (attach completed rating sheet): Proposed facility, no rating determined. 7. SIC Code(s): 2813 Wastewater Code(s): Page Three Primary: 73 Secondary: Lime water Main Treatment Unit Code: 00000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? The proposed wastewater consists primarily of stormwater and lime slurry lagoon seepage. The lime seepage is a caustic industrial waste. Unless it is properly pretreated (by neutralization) prior to dischage, it would have an adverse impact on aquatic life. Since the holding lagoon is not lined, vertical movement of Ca(OH)2 may also affect groundwater. Therefore, it is suggested that the Groundwater Section further investigate to determine whether or not the groundwater has been impacted or precautions need to be taken to assure against such contamination. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS It was pointed out in a previous staff report dated October 31, 1990 by G. T. Chen that the designated receiving stream had no natural flow. The Division of Environmental Management does not permit discharges into receiving waters having no positive 7Q10 or 30Q2 flow. In addition, the applicaat was investigating the possibility of connecting the discharge to the Charlotte - Mecklenburg Utilities Department (CMUD) sewer collection system. Therefore, the Mooresville Regional. Office recommended that an NPDES Permit not be issued until the applicant provided documen- tation that CMUD has refused to accept the wastewater. Since the proposed wastewater consisted primarily of storm - water (plus lime slurry holding lagoon seepage) CMUD would not accept the wasteflow to its sewer system. Therefore, the Moores- ville Regional Office hereby revises its previous decision and recommends that an NPDES Discharge Permit be issued as requested by the applicant. Should you have any questions regarding this matter, please advise. Page Four Tsr9L -- 44 lgnature +f Report Preparer Date Water r ua onal Supery Date 7 55' 43° 000 FEET CHARLOTTE WEST QUADRANGLE NORTH CAROLINA-MECKLENBURG CO. 7.5.MINUTE SERIES (TOPOGRAPHIC) 0 2'30" -35°15' 1 N 1,1111r- iw r+'Ng EirAit�MF�N� INC. April 2, 1992 Mr. G. T. Chin North Carolina Department of Environment, Health and Natural Resources Water Quality Section P.O. Box 919 Mooresville, North Carolina 28115 Re: National Welders NPDES Discharge Permit No. NC0079758 AEI Job No. N159-02 Dear Mr. Chin: P►. G. DEM OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT APR 0 6 1992 QSVISIA OF EO(VIR1RMENTAL MAMEG[M[MT MOORESVILLE RESIZXAL OFFICE The purpose of this letter is to provide additional information concerning the referenced NPDES permit application for National Welders Old Dowd Road facility which was reactivated per the suggestion of Mr. Rex Gleason and Mr. Mike Parker of your office. The additional information which you have requested includes: 1. An updated topographic map showing the discharge location into the tributary of Taggart Creek; 2. Design capacity of the retention basin; Estimated flows from the retention basin; 4. CharacterisLics of the wastewater discharge; and 5. Proposed sludge disposal plan. The requested information is provided in the attachments to this letter. 9305 MONROE ROAD ^ SUITE J • CHM' TTEa N,C., 26270-14 • TELEPHONE -'' -4$ 7 FAX (70-1) 845-1i59 :f you have any questions concerning the information submitted, or need any further information P pertainingto the National Welders permit application, please do not hesitate to call.. Sincerely, AWARE Environmental Inc. David L . Wagoner Senior Project Engineer DLW/mre Attachments cc: File Gerald Carver, National Weide Delane urc , National Welder Bob Stein, AEI Carol Hambridge, AEI 11905 5 A I©.n7 . :11- 'JCi'E_ 35 /3' 34" i-0ng: rde 8C> CHARLOTTE WEST QUADRANGLE NORTH CAROLINA—MECKLENBURG CO. 5 MINUTE SERIES (TOPOGRAPHIC) N. C. DE PT. OF NATURAL R (ISM Rtr;C S AND CoNf ktt= ITV DCI tl:t.OP.!' ENT 7 6 1992 ATTA PROPOSED P"I TTENTI©N POND CAPACITY, ESTIMATED WASTEWATER CHARACTERISTICS AND SLUDGE DISP©SAL OPTIONS Design capacity of the retention pond: 23,500 gp II. Estimated discharge from the retention pond: 14,300 gpd III. Estimated water reuse - lime recovery system: 9,500 gpd IV. "hara: ter istics of discharge A. Stormwater runoff 1. Stormwater collection area includes lime storage and acetylene production areas 2. Possible high pH B. Seepage from lime storage area 1. Caused by rainfall directly on storage area 2. High pH C. Effluent pH to be monitored and adjusted as necessary to meet permit requirements. V. Proposed sludge disposal plan A. Sludge produced will be due to silt/'soil being washed into the retention basin during storm events. Dispal plcn 1. Test pH of collected silt and periodically remove.. 2. Disposal options depend on pH of the collected material. a. If pH is less than 9.0 s.u. - on -site use will be evaluated. b. If pH is greater than 9.0 s.u. - off -site disposal options (agricultural use, landfill. cover, landfill disposal) and on -site neutralization/use will be evaluated. A A : A r7 illmw ENVIRONMENTAL INC, October 3 1991 Mr. Rex Gleason State of North Carolina Department of Environmental Management P.O. Box 950 Mooresville, North Carolina 28115 Re: National Welders AEI Job No. N159-02 Dear Mr. Gleason: 199 We would like to thank you for meeting with us at the National Welders facility. Based on our discussions and your concurrence we are going to proceed with the initiation of the decant system construction, contact Barbara Christian concerning the groundwater issue, and follow up with Mr. G. T. Chin with regard to reopening the NPDES permit application for the stormwater/seepage discharge to the tributary of Taggart Creek. We feel these actions will allow us to proceed with our project. As we mentioned, we had been awaiting approval from your office or MCDEP to proceed on these projects. Again we thank you for your assistance and look forward to the time that we can have all of these projects in place. If there are any additional items we should be implementing or if you have any other ideas with regard to this project, please feel free to contact us. Sincerely, AWARE Environmental Inc. Robert M. Stein, P.E. President RMS/mre cc: Russell Rozzelle, MCDEP Gerald Carver, National Welders David Wagoner, AEI wp/1©926 NE ,7s,1 ) 11,45 959 PAX yt ) k3 45 7 ,.:,4 SOC PRIORITY PROJECT: Yes No x If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Dana Bolden Date: March 5, 1993 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Mecklenburg Permit No. AC0079758 PART I - GENERAL INFORMATION 1. Facility and Address: National Welders Supply Company Post Office Box 31007 Charlotte, North Carolina 28231 2. Date of On -Site Investigation (if conducted): Last on -site investigation was performed on October 10, 1990. 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: N/A 5. Verified Discharge Point(s). List for all discharge points: Latitude: 35° 13' 34" Longitude: 80° 55' 43" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.: G 15 NW USGS Quad Name: Charlotte West 6. Site size and expansion area consistent with application? Yes No If No, explain: N/A 7. Topography (relationship to flood plain included): Rolling with slopes of 3-10% toward receiving stream. The site is not in a flood plain. 8. Location of nearest dwelling: One dwelling within 400 feet of the lime slurry holding lagoon. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility a. What is the current permitted capacity of the faci ty? 0.0143 MGD b. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years: N/A c. What is the actual treatment capacity of the current facility (design volume)? 0.0143 MGD d. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a 2.0 acre lime slurry holding pond and a 8,800 gallon capacity seepage neutra- lization pond with pumping capability. 2. Please provide a description of proposed wastewater treatment facilities: The proposed treatment facilities will consist of a 290,000 gallon capacity seepage treatment basin with flow monitoring channel, a transfer pump (40 GPM with a 60' TDH), a carbonator with diffusers and a carbon dioxide bulk storage tank (6 ton capacity). Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No.: Residual Contractor: Telephone No.: b. Residuals stabilization: PSRP: PFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): Calcium carbonate generated from neutralization process in the seepage treatment basin will be removed and transferred to the lime slurry lagoon for storage. 4. Treatment plant classification (attach completed rating sheet): No rating is given SIC Code(s): 2813 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a Authorization to Construct Staff Report Version 10/92 Page 2 metal plating company would be 14, not 56. Primary: 73 Secondary: Neutralized lime water Main Treatment Unit Code: 52000 6. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction PART III - EVALUATION AND RECOMMENDATIONS National Welders Supply Company, Inc. requests an Authorization to Construct for the construction of a 290,000 gallon capacity earthen basin for the treatment of wastewater. The waste- water consists of seepage from a lime slurry storage pond plus stormwater. Since the proposed treatment basin is an earthen one, the Groundwater Section of the Mooresville Regional Office recommends that the basin be lined with clay. Pending review and approval by the SERG and the Groundwater Section, if necessary, it is recommended that an Authorization to Construct be issued to the applicant as requested. Signature of Report Preparer uality Reon Supervisor Date Authorization to Construct Staff Report Version 10/92 Page 3 CHARLOTTE WEST QUADRANGLE NORTH CAROLINA-MECKLENBURG CO, 7.5 MINUTE SERIES (TOPOGRAPHIC) To: Permits and Engineering Unit Water Quality Section Date: October 31, 1990 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0079758 MRO No.: 90-163 PART I GENERAL INFORMATION 1. Facility and Address: National Welders Supply Company, Inc.. Post Office Box 31007 Charlotte, North Carolina 28231 2. Date of Investigation: October 10, 1990 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Forest Medlin, (704) 333-5475 5. Directions to Site: National Welders Supply Company, Inc. is located at 5313 Old Dowd Road, Charlotte, North Carolina. 6. Discharge Point(s), List for, all. discharge Points: Latitude: 350 13' 34" Longitude: 8O0 55' 40" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.:. G 15 NW Size (land available for expansion and upgrading): Litited land area available for expansion/upgrading. Topography (relationship to flood plain included): Rolling with 3-10% slopes to receiving water. The two wastewater collection ponds may be subject to surface runoff. 9. Location of Nearest Dwelling: One dwelling within 400 feet of the lime slurry holding lagoon. 10. Receiving Stream or Affected. Surface Waters: UT to Taggart Creek a. Classification: C b. River Basin and. Subbasin No.: Catawba & 03-08-34 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a narrow, deep Page. Two trench which enters an unnamed tributary to Taggart Creek. Both the trench and the tributary appeared to have no natural flow during the site inspection performed an October 10, 1990. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 100% Industrial a. 'Volume of Wastewater: 0.0014 MGD (Design Capacity) b. Types and quantities of industrial wastewater: The proposed wasteflow of 1,400 gpd is the seepage from a 1.5 acre lagoon which is used for holding lime slurry generated from the manufacture of acetylene gas. Storm run-off may also be included in the, discharge during rain. events. c. Prevalent toxic constituents in wastewater: N/A. d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: 908,000 cubic feet/day - Acetylene Gas. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Calcium carbide mixes with water in reactors to produce acetylene gas. 4. Type of Treatment (specify whether proposed or existing): The existing wastewater treatment units consist of a 1.5 acre lime slurry holding pond and impounded water collection system with pump. 5. Sludge Handling and Disposal Scheme: Lime accumulated in the lime slurry holding lagoon has never been removed, and, as a result, the lagoon is almost completely filled with lime. It was noted that a small portion of the lagoon is used for mixing lime slurry which is pumped to tanker trucks periodically for off -site use or disposal. Therefore, it is requested that a comprehensive plan for the management of lime and its slurry be developed by the Company and submitted to the Division for review and approval. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). N/A 7. SIC Code(s): 2813 Wastewater Code(s): Primary: 31 Secondary: Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: pH, Alkalinity and Hardness 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? The proposed wastetlow of 1,400 gpd is a caustic industrial waste. Unless it is properly pretreated (through neutralization) prior to discharge, it would have an adverse impact on aquatic life. Since the holding lagoon is not lined, vertical movement of Ca(OH) may also affect groundwater. Therefore, it is suggested that the Groundwater Section further investigate to determine whether or not the groundwater has been impacted. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS National Welders Supply Company, Inc. has applied for an NPDES Permit for the existing discharge of industrial wastewater into a wet weather ditch that enters an unnamed tributary to Taggart Creek in the Catawba River Basin. the proposed wasteflow of 1,400 gpd' results from seepage from a 1.5 acre lagoon that has been used for holding lime slurry generated from the manufacture of acetylene gas by a process in which calcium, carbide reacts with water in reactors. Due to decades of operation at this facility, the accumulated lime has almost occupied the entire lagoon. The seepage, (and also storm run-off) is collected in two (2) small ponds in series on the lower side of the lagoon and neutralized with carbon dioxide gas before being discharged. A part of the pretreated wasteflow is pumped back to the holding lagoon for re -use. Since the lagoon is not lined, vertical movement of calcium hydroxide, may impact groundwater. Therefore, it is suggested that the Groundwater Section further investigate to determine whether or not the groundwater has been impacted. An on -site investigation performed by staff of this Office on October IG, 1990 indicated that the wet weather ditch and the unnamed tributary it enters appears to have no natural flow (7Q10/30Q2 estimated to be 0 cfs). Given the fact the discharge is existing, the Staff of the Mooresville Regional Office has concern regarding potential instream impacts. Furthermore, current division policy does not permit discharges into receiving waters having no positive 7Q10 or 30Q2 flow. It is our understanding, however, that the applicant has investigated the possibility of connecting the LLY Page Four discharge to the Charlotte -Mecklenburg Utilities Department (CMUD) sewer collection system. Approval of this connection is still pending. It is, therefore, recommended that an NPDES Permit not be. issued until the applicant provides documentation that CMUD has refused to accept the wastewater. Upon receipt of this information, an NPDES Permit should be issued and a Special Order by Consent will be negotiated with National Welders which will establish a schedule to ultimately eliminate the discharge. Signature GTC/bb Report Prepare r Date y Regional S1ervisor Date 35 l,.3-4 CHARLOTTE WEST QUADRANGLE NORTH CAROLINA--MECKLENBURG GO. 7.5 MINUTE SERIES (TOPOGRAPHIC) VIKIxx t/ State of North Carolina �Io partment of Environment, Health, and Natural Resou Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 arrme G. Martin, �cr MUtam W. Cobey, jr., Secretary Gerald S. Carter, VP National Welders Supply Co., Inc. PO Box 31007 Charlotte, NC 28231 Dear Mr, Carver : e T. Everett, Ph.D. Director Subject: NPDES Permit Application NPDES Permit No.NC0079758 National Welders Supply Mecklenburg County This is to acknowledge receipt of the following documents on Septeer 12, 1990: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, *Ni. Application Processing Fee of $200.00, Other , The items checked below are needed before review can begin: ,Application Form Engineering proposal (see, attachment) .Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. Jule Shanklin I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Dale Oercash, P.E. P©ndan Pays P.0, Box 2.7687. Raleigh, North Carolina 27611-7687 Telephone' l 733-7015 N. C. DEPT. OF NATURAL RESOURCES AND COMMUN TY DEV. ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING AND COMMERCUAL SECTION I. APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form all Stems are to be completed, If an Item is not applicable Indicate 'NA,' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOCrKLET AS INIPIVAVILO. BOOKLET BEFORE FILLING OUT THESE ITEMS. APPlicant ns) 2. eAaitdnfp Address of APPlicent (see Instructions) Number & Street City State Zip Code Applicant's Authorized Agent (see Instructions) Name and Title Number & Street Address City State Zip Code Telephone 4. Previous Application If a previous application for a National or Federal' discharge per,, mit has been made, glve the date of application. Use numeric designation for date. IOUb Please Print or Type National Welders Supply Company, Inc, REFEP. TO P.O. Box 31007 Charlotte North Carolina 28231 Gerald S. Cary Vice President Production P.O. Box 31007 Charlotte North Carolina 28231 704 333-5475 Area Code Number 90 05 17 YR MO DAY r 6 certify that I am familiar with the Information contained In this application and that to the best of my knowledge and belief such }nforr radon Is true, complete, and accurate. ,era.id S. Carver Printed Name of Pars Signature of Applicant or Authorized Agent North Cerolitse General Statute 143-215,6(b) (2) 1rt vtdes that any false statement representation, or certification in any a or other document files or required to be maintained corder Ax Environmental Management Commission implementing that Article or knclwly renders inaccurate any recording or monitoring devic operated cr maintained under Article 21 or regulations of the i nlementing that Article, shall be guilty of a misdemeanor*in $10,000, or by imprisonment not to exceed six months, or by bot.s. a ptznishme t by a fine of not rsore than $10,000 or imprisonment n for a similar offense.) TItle 90 9 6 YR MO DAY a fi (18 U.S.C. S t e than tiO)7 ;ly wakes rt, plan, ,f the rs with, 5e nt Commission e not to exceed ction 1001 proviiit year, br both, Faculty/Activity (see Instructions) Hive the name, ownership, and physical location of the plant or other operating facility where disc chargels) dolts or will occur. Name Ownership (Public, Private or Both Public and Private) Check block 11 Federal Facility and ghee GSA Inventory Control Number Location Street i Number City County State Nature of putiness State the nature of the business conducted atthe plant or operating facility. 7. Factllty Intake Water (see Instruc- tlonS) Indicate water Intake volume per day by sources: Estimate average volume per day in thousand gallons per day. Neunlelpal or private water lystem Surface water Groundwater Total item 7 *If there is Intake water from 'other,' specify the source. Facillty 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 Boller feed, water Process water (including contact cooling water) Sanitary water ()trier* Total Item !! *if there ere-dIscharges to "other,' Specify. If there Is 'Sanitary" water use, give the number of people served, O PUB OPR V Q FED D ePP 5313 Old D and Road harlotte Mecklenburg North Carolina. Acetylene Production AGENCY USE 17.0 thousand gallons per day thousand gallons per day thousand gallons per day lions per day housand pillions per day d galfont per day thousand gallons per day 12.7 thousand gallons per day 3.55 thduSand Winona per day 6.75 thousand paltons per day 17 thousand gallons per day Tani Testing 40 people served 1-2 FDA AGENCY USE 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 lost 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 Underground percolation Waste acceptance firm Evaporation Consumptlan. Other' Facility discharges and volume Tot& item 9. If there are discharges to ;otner, specify„ Number of Dlscharge Points Total Volume Used or Discharged, Thousand Gal/Day site Trans 10. Permits, Licenses and Applications List all existing, pending or denied permits, licenses and appticatlo Issuing Agency For Agency Use Type of Permit or License ID Number 0.75 10.0 17.0 e S1u discharges from this facility tsee Instructions). Date Flied Y R/MO/DA Da t e issued YR/MO/DA Date Denied YR/MO/DA Expiration Date Y R/MO/DA 11. Maps and Drawings Attach all required maps and drawl 12. Addition Nu back of this applicatlon,tsee Instructions) intormatlon STANDARD FORM C — MANUFACTURING AND COMMERCIA SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section Tor each CiSChiii;ic indicated in Section I, Item 9, that is to surlace waters. This inciudes discharges to municipal sewerage systems in which toc stew ate, ocio not go through a treatment works prior to being discharged io surface waters, Discharges to wells Must be descr4)ed where u,ere are also disc,arges to surface waters fruit; this facility, SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IFSEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY, All values for an existing discharge should ue repre sentative of the twelve previous monins of operation. It this Is a larODOSed discharge, .,slues should reflect best engineering estimates, ADDITIONAL INSTRUCTIONS FOP SELECTED ITEMS APPEAR IN SEPARATE .NSTRUCT1CIN BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE F It LING Diu* THESE ITEMS. 1. Discharge Serial No, and Name a. Discharge Serial No, (see instruc(ions) 0. Discharge Name Give name of discharge. ao, (see instruct.00s) c. Previous Discharge Serial No previous per mlit applicatio, ',Jai made for (MS discharge iLem 4, Section I), prokicle pe taus discharge serial numoei, 2. Discharge Operating Dates a. Discharge Began Date t, 7rie discharge described betow is in operation, gise the date best estoylatc IOC OiSChir b. Discharge to Begin Date ii discharge naii never occs.:,ied ss planned lc, some Cle!E, give 5110 Ball (within bes' esti- mate) the cTscriarge wili eegiri c. (Discharge tc End Date i" disi charge is sc ri 1,0 0S, iinued within the ilext give ine dale male] the discnaige 3. Engineering Report Availatie Check it an engineering reps,: is available to revie^ing request. (see I n5 ,,C110n5) 4, Discharge Location Name bountlaiies within the puled 01 disc riar9e is ipca.,ed Slate Count) (If sPriliLable) Cit) or row, 5, Discharge Point Description Discharge is intu leneck oncll ISee tostructions Stream Iinctudes ditches, airokos and Other intermillenl waln/CourSeil Lake Ocean Munkwal Santlaiy liNastew ate, Transport Skste°‘ Municipal Combined Sanitary and Storm Transport System 001 TaggairL_Lreek Qutf all NA YR MO 90 11 YR MC) YR Mfl NC_ Mecklenburg_ Charlotte TR o LKE DOCE DMTS OMES 2 Agency Use This section contains 9 pages, DISCHARGE SERIAL NUMBER Municipal Storm Water Transport System © STS WePI (lniectlonl 0WCL Other DOTH If 'other' is checked, specify Discharge Point — Lat/Long Give the precise location of the point of discharge to the nearest second. Let! tude Longitude Discharge Receiving Water Name Name the waterway at the point 01 dIscharge.('$ee instructions) If the discharge is through an outs fall that extends beyond the shore, line or Is below the mean tow water Ilne, complete stern 8. Offshore Discharge a. Discharge Distance from Shore tSta _ feet 35 DEG ,..._3 55 MIN 30sEc ©©SEC Unnamed Tributary to Taggart Creek F t7r Aoencv Use For Agency Use b. Discharge Dapth Below Water SurfaCe Discharge Type and Occurrence a, Type of Discharge Check whether the discharge tlnuous or intermittent. (see Instructions) b. Discharge Occurrence Days per Week Enter the average num ber of day'[ per week (during periods tsf discharge) this dis- charge occurs. c, Discharge Occurrence —Months F�++rr I, r1 If this discharge normalcy 20�C [<y7AN FEl9 In ysyAPR operates (eilner inlermittentty, or continuo0sly) on less than ,IMAM JJUN isl JUL ( AUG e year -around basis (excluding Shutdowns far routine morose- SEP OCT D'))NOV ®DEC. Hance), check the. months due. Mg the year when Inc discharge Is operating. (see instructions) feet Continuous (tnt) lnternnrllent ..days per week :amplete items 10 and 11 if ^inter nittent" is checked in Item 9,a. )tnerwise, proceed to Item 12, 0. Intermittent Discharge quantity State the average volume per dis- charge occurrence in thousands of gallons. 11, Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number of Hours per day the discharge is operating. (nlermifttnt Discharge Frequency State the average number of discharge occur• rences per day during days when discharging. 12. Maximum Flow Period Give the time period in which the maximum flow of this discharge occurs. 303e thousand gallons per discharge occurrence. urs per day _discharge occurrences per day From Jan,,, Feb month month I 1 _') DISCHARGE SERIAL NUMBER 13. Activity Description Give a narrative description. of activity producing this chscharge.fsee InstructionS) 14. Activity Causing Discharge For each SIC Code which describes the activity causing 'this discharge. supply the type anc maximum amount of either the raw material consumed (Item 13a) or the product produced (Item 14.c) in the units specified in Table of the InstruCi bon Booklet. 1/- or 5/C Codes not listed in Table I, use raw material or production units normally used for measuringproctonee instructions). a. Raw Materials SIC Code 2144 213a Na me (2) Acetylene Gas Production. - Calcium carbide is mixed with water inside reactor vesselsproducing ene Gas and Carbide a by-product and is being sold or stored in a holding p ond, Water from the pond is theprgEosed discharge to be permitted. Maximum Unit Amount/Day (See Table It Shared Discharges (Serial Prlumber( (3} (.4) (5) cs, Products Maximum Amount/Day Unit Shared DiScharges e TbI I) (Serial Number) II-3 15. Waste Abatement a, Waste Abatement Practices Describe the uuabe abatement pfacbces USt0 on this discharge with a brief narrative. (see instructions) b. Waste Abatement Codes Using the nodes hsled in Tati)e It of the instruntion Bodetet, destribe the waste abatement processes for this discharge in the order )r) Which they occur if based:de, 215a PSEDIM (2) CNEUTR 1999)1ARrif SF biAl. Nittetin 11 lupounded dater collection water will then be clarified via followed by neutralization prior reuse. Lim.e collected will be u r..._ FOR AGENCY USE system Collected edimerltation, to discharge or sed off -site. ass_ __pm_ sts SLANDD (3) (et () (63 (t) (E) (9) (101, (11) , (12) et3t (14) (15) (16) , (17) (lb) (19) (20) (21) 122) (23) , (24t (25) DISCHARGE SERIAL NUMBER Wastewater Characteristics Check the box beside each constituent which Is or best estimate,(see Instructions) nt +n Color 0 Parameter 216 opper 01042 Ammonia 00610 Iron 01045 Organic nitrogen 00605 Nitrate 00620 Nitrite 00615 d u 27 Mange nese 01055 Phosphorus 00665 Sulfate. 00945 719 olybdenum 062 ulfidr 74 Nickel 01067 Sulfite 00740 Brom 7187 Selenium 01147 Silver 01077 Chloride 00940 an de 0072 ot$situ Sodium 00929 00951 Thallium 01059 Aluminum 01105 Titanium 01152 Antimonq Tin 01097 01l 02 Arsenic 1002 yr,tu 010I2 Zinc 01092 Al,gicides 74051 Barium Chlorinated organic compounds' 010t17 ` 74052 Boron 01022 Pesticides' 74053 Cadmium 01027 Oil and grease 00550 Calcium 0(1916 Phenols 32730 Cobalt 01037 Chromium 01034 Fecal ccaliform bacteria 74055 X Surfactants 35260 Chlorine 50060 Radioactivitya 74050 'Specify substances, compounds and/or elements in Item 26. Pesticides (insecticides, funggicides, and rodenticides) must be re_ names specified in Acceptable Common Nantes and Chemical Name, Pesticide Labels. end Edition, Environmental Protection Agency, Washington required by Subsection 162.7(b) of the Regulations for the Enforcement of t Fungicide, and Rodenticide Act. f the acceptable common lent Statement on .C. 20250, lune 1972,as Federal Insecticide, 11-5 DISCHARGE SERIAL HUMBER 17. Description of Inteee and Discharge For each of the parameters listed below, enter In the appropriate box the welt)* or code letter answer called for,(see InstructionSi tn addition, enter the parameter name and code and all required valustS fOr any of Me following parameters If they were checked In Item 16; ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, led, mercury, nickel, selenium, zinc, tthenors, oil end Greatc„ and Chlorine (netkluit1). Influent Effluent nil Code Temperature ( F 74027 Etiocherniail Oxygen Dernend (BOD 5-day) mel 00310 Sptcific Conductance micrornhoWcm at 25° C *Other discharges sharing intake flow (serial number 11-6 DISCHARGE SERIAL NUMBER 17. (Cont'd.) le, Plant Controls Check If the fol- lowing plant controls are available for this discharge. Alternate power source for major Pumping facility. Alarm or emergency procedure for power or equipment fa➢lure Complete item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. 19. Water Treatment Additives If the discharge Is treated with any con- ditioner, inhibitor, or algicide, answer the following; a. Name of Materiar(s) b. Name and address of manu- facturer c. Quantity (pounds added per nsitllon gallons of water treated}. Q ALM 117 ch Chemical composition of these additives (see instructions). Complete items 20-25 If there Is a thermal discharge associated with a steam and/o( power generation Silent, steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow is 10 million gallons per day or more. (see Instructions) 20. Thermal Discharge Source Chock the appropriate Itern(s) Indicating the source of the discharge. (see Instructions) Blowdown Boller Chemical Cleaning Ash Pond Overflow Boller Water Treatment — Evapora- tor Blowdown 011 or Coal Fired Plants — Effluent from Alr Pollution Control Devices Condense Cooling Water Goofing Tower Blowdown Manufacturing Process Other 21. Oischarge/Ritoeiving Water Tefflpir• Mum Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions, (see instructions) Summer Winter 22. Discharge Temperature, Rate of Change PIT Hour Give the maximum possible rate of temperature change per hour of discharge uncle' 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 Use year and not at all (maximum yearly temperature). (see Instructions Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Wolter intake Velocity (see instructions) 25. Retention Time Give the length of time, in minutes, from start of water temperature rise to discharge of Cooling water. (see Instructions) DISCHARGE SERIAL NUMBER D BLBD D sca_ APOF o EPSD DOCFP o COND D CTBD OMFPR 0 OTHR °F. oF °F./hour 10% 5% °F °F feet/sac. minutes °F II-8 OF. Maximum °F °F °F DISCHARGE SERIAL. NUMBER FOR AGENCY USE 2d. Additionat information 226 stem frrforrnat on 11-9 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION 111 WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires Information on any uncompleted ImpternentetiOn schedule which may have been imposed for construction of waste abate- ment facilities. Such requirement and Implementation schedules may have been established by loc-al, State, or Federal agencies or by court action. In addition to completing the following Items, a copy of an official Implementation schedule should be attached to this application, iE YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item la.) ANO/CR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS (Item lc), SUBMIT A SEPARATE SECTION III FOR EACH ONE. t. Improvements a. Dfscharge Serial Number Affected List the discharge serial numbers, assigned In Section 11, that are covered by this Implementation schedule. b. Authority Imposing ROCWIFO. mints Check the appropriate Item Indicating the authority for implementation schedule. If the Identical Implementation Schedule has been ordered by more thanone authorttV, Check the appropriate Items. (see Instructions) LoctIy developed plan Areawkie Plan Basic Plan State approved Implementa- tion schedule Federal approved water quality standards Implementa- tion plan. Federal enforcement proced- ure or action State Court order Federal court order c. Facility Requirement. Specify the 3-character code of those listed below that best describes In general terms the require- ment of the implementation schedule and the applicable charaeter abatement code(s) from Table II of the Instruction booklet. If more than one schedule appliee to the facility because of a staged construction schedule, state the stage of con- struction being described here with the appropriate general attlon code. Submit a separate Section III for each stage of construction pianned. 001 OLOC DARE OEMS DSOS OWQS DENF DCRT o FED 3-character (general) NEW 5-character (sPecific) see Table II) RUSEUR PSEDIM CNEUTR New Facility Modification (no Increase In capacity or treatment) increase In Capacity increase In Treatment Level Both increase in Treatment Level and Capacity Process Change) EllmlnatIon of Discharge FOR AGENCY USE NEW MOD INC INT ICT PRO ELI This section contains 2 pages. oed by #cheduwe arip arty actue urateiy As #4s. { lnxt tip enteticrrr taps timlrary Dian complete Fitt ai plan raabm6ssion Final plan tort piet# Flrtare.En c ip ata 8c Ont'� It aui f', •ir4 action Qa g , Cdn3trup 9.. End Iorr a.g :; onttru ti h. Dtsch# n 1. perattonai iav 1 att#in 2. 5 h uia (Yr o a 10 5 N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT commissInN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION APPLICATION NUMBER DISCHARGE SERIAL NUMBER REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM REMARKS: I certify that 1 am familiar with the information contained In this report and that to the best of my knowledge and belief such information Is true, complete and accurate. ate Form C mpleted Gerald S. Carver Name of Authorized A n , Signature Directions. —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 I 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 or intake water contributing to this discharge that has been treated. Column 3.—Supply daily average value for the days when discharge is actually operating or is expected to be operat- ing (a new discharge). Daily average values are to be com- puted by weighting the daily value in proportion to the daily flow. If a discharge occurs irregularly, the value supplied in the column marked "Daily Average" should represent an average for the average for the days the discharge actually occurs. Average values are not to be supplied for pH, specific conductance, and bacteriological parameters (e.g., coliform bacteria). Columns 4 and 5. —Supply minimum and maximum value observed (or expected for new discharge) over any one day when the discharge is operating. Column 6. —Specify the average 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 "CONT." When analyses are conducted on more than one individual grab sample col- lected during the same day, the analysis frequency should reflect one analysis whose value is the average of the individual grab sample measurements. Average frequency should be based on an operating month. Column 7.—Specify the number of analyses performed at the average frequency specified in column 6, up to 365. Column 8.—Specify sample type as follows: G For grab sample (individual sample collected in Tess than 15 minutes). #C For composite sample "#" is to be replaced h average number of hours over which the sample was collected. Composite samples .u: binations of individual samples obtained at hilt' , over a time period. Either the volume of each nF dividual sample is directly proportional to disct,..r, r flow rates or the sampling interval (for consrar,!- volume samples) is inversely proportional tt, flow rates over the time period used to produt: composite. NA if "CONT" was entered in column 6. Analytical methods. —Appendix A contains all pai to}t r °ts with their reporting levels, test descriptions, and refercn : The parameter values can be determined either by use rit of the standard analytical methods as described in table A 00 by methods previously approved by the EPA Rrti n; l Administrator or Director of a federally apprr,c,i program (or their authorized representatr jurisdiction over the State in which the disctrnrg c..o rl the test used is not one shown in table A, the rest nrot., should be referenced in "Remarks" or on a sepalatr values are determined to be less than the detectable determined by referenced standard analytical te4h ai.. and/or instrument manufacturer's literature), spry (value of detectable limit)" in the appropriate soiree. example, if the detectable limit is .005 mgjl and quairrtrrr rc of Tess than this are determined, specify "LT .005." Do nu enter descriptors such as "NiL," "TRACE," "NEG," ct;:.,. for this purpose. If it is your reasoned judgement that one 0, more of the required parameters' is not present in the initr�,l untreated or treated process water and/or the dischar,n enter an "A" (meaning "absent") in the appropriate space. In order for values reported to be representative, it is recommended that they be based on from at least file ta, seven analyses of composite samples (if applicable). Each of the composite samples should be obtained by compositing frequent samples in proportion to flow over an operating day. Samples should be taken during period of maximum production, if possible. If samples are taken at periods of less than maximum production, state in "Remarks" the percent of maximum production that was obtained during the sampling period. GPO 865.710 4834 !V 5W 5 7 3 4 505 tn.+TN ISLAND LAKE! '45 55' SCALE: 1: 24000 0 1000 1000 2000 3000 4000 5000 6000 7000 ft. -figure 1 SITE LOCATION MAP AEI JOB No, N I59 -O A ArA Pt Alm' ENVIRONMENTAL INC CIFY WAT AC 2,700 gpd 700 gpd 12,000 gpd YI_EN E- 1,400 gpd DECA E 1400 gpd 10,000 gpd 0 US TE ENVIRONMENTAL INC �1111atm N A ZONAL YOGE H I CCS 1400 gpd POND ^�R A UI N 400 gpd 700 gpd SEPTIC TANK DISCHARGE 001 CI r..y WA - 4500 c d RE CI. S`\ A I I �R _S 0 C 550 gpd v C1L_II`;IDER PRESSURE TEST I\, G 750 gpd S_ORM DRAIN, SCHEMATIC OF WATER F_OW NATIONAL WELDERS, Inc. CHARLOTTE, NORTH CAROLI\A AUGUST 14, 1990 AEI JOB No. N159--01 pirState 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 October 29, 1993 DeLane Burch, Production Engineer National Welders Supply Company Post Office Box 31007 Charlotte, North Carolina 28231 „ JFP'E OF OVRTV N/ NA i OVA AAL:A ug ci3s, NOV 0 5 1993 . (NIZA1 Ohik:t Subject: Permit No. NC0079758 Authorization to Construct National Welders Supply Company Groundwater Treatment Facility Mecklenburg County Dear Mr. Burch: A letter of request for an Authorization to Construct was received January 27, 1993 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a high pH groundwater treatment system consisting of a 290,000 gallon seepage treatment basin with a CO2 diffusers, a 40 gpm transfer pump, a flow monitoring channel with discharge of treated wastewater into Taggart Creek. A portion of the collected seepage may also be utilized for lime removal operations. This Authorization to Construct is issued in accordance with Pan III, Paragraph A of NPDES Permit No. NC0079758 issued September 14, 1992, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0079758. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement Wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704)663-1699, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the nonnal office hours from 8:00 a.rn. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Acton Employer 50% recycled/ 10% post -consumer paper IrPermit No. NC0079758 Authorization to Construct National Welders Supply Company October 29,1993 Page 2 Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with. all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%© complete. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General. Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Dana J. Bolden, telephone number 919/733- 5083. Mecklenburg County Health Department Mooresville Regional Office, Water Quality Training and Certification Unit Mooresville Regional Office, Groundwater Jack Floyd, Groundwater Section, Permits Unit David Wagoner, Aware Environmental, Incorporated Permit N. Nak179758 Authorization to ns ct National Welders Supply Company October 29,1993 Page Engine I Cert Carolina, haying been au project, Project s a duly registered Professional Engineer in the State of North o observe (periodically, weekly, full time) the construction of the Location for the Permittee hereby state that, to e best of abilities, due care and dili enee was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Regi tract n No. Date CHARLOTTE WEST QUADRANGLE NORTH CAROLINA-MECKLENBURG CO. 7.5 MINUTE SERIES (TOPOGRAPHIC) 0 U.S. 29 55' h 1 430 • FEET [ r r r. TO N.C. 16 /Y ✓Y • 11, C. DEPT% OF NATURAL RESOURCES AND COMMUNITY DEVELOPMYN,"r SEP 1 7 ?992 1111/1SM J rkfinMEVAA. MAY,P4[141 State of North Carolina. 14CORESVILLE REStilida 0/F10E Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor A. Preston Howard, Jr., P. E. William W. Cobey, Jr., Secretary Acting Director September 14, 1992 Gerald S. Carter P 0 Box 31007 Charlotte, NC 28231 Subject: Permit No. NC0079758 National Welders Supply Co., Inc. Mecklenburg County Dear Mr. Carter: In accordance with your application for discharge permit received on September 12, 1990, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an acijudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part IL E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H, Sullins A, Preston Howard, Jr. cc: ' ..,,inryatrick, EPA Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0079758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANTIASCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, National Welders Supply Company, Inc. is hereby authorized to discharge wastewater from a facility located at 5313 Old Dowd Road Charlotte Mecklenburg County to receiving waters designated as Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set fort. Parts I, II, and 111 hereof. This permit shall become effective October 1, 1992 This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day September 14, 1992 Original Signed By Coleen H. Sullins A. Preston Howard, Tr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission No, 2. by al Con 'u Road , Charlet SUPP National Weld Supply ring tin nburg TOP] Pat s ay, Inc, holdingpo«�»: p at5 Old this Permit), and e Division of Enviro•yen gement, nditions of Discharge from said treatment works at the 1.. tin sped ed on the attach .p into Taggart Creek which is classified Class C eaters in the Catawba River 7.5 MINUTE SERIES (T©PCh RAPHIG) A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit N . NC0079758 During the period beginning on the effective date of the permit and lasting until expiration, the ern ittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Et ll ent Characteristics Flow Total Suspended Solids Turbidity Alkalinity*`* Hardness' Lba/day,. Mort, An, NIP( Mel Mon. Ava. 17 I1y Max. Frequency 0.0143 M3D Weekly 30.0 mg/I 45.0 mg/I 2/Month Weekly Monthly Monthly Discharge Limitations Mtltctrin Units (specify); Measurement emertts SampI Type Instantaneous E Grab E Grab U,© Grab E Grab E * Sample locations: E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural. background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** Expressed in mg/1 of CaCO3 All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in rather than trace amounts. Secti . , ale of Compr shall comp itl Final Effluent Lim Limitations the folio ": sch ule shall comply with Final Effluent Limitations by the unless specified below. 2. Pe in shall at existmg . f.. " `ties at op fordischarges in cdve date of ssa: 3. No later th l ys followingto i n compliance ttee shall submit either a f pry actions being 'ter' byidentified dates, n n fc In the latter case, the nonceincludethe can noncompli and the p bablit of m la hest schedulem t0 0 eve schedule of thc e or age re PH n e Part II Page l of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIQNS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. L EM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. Used herein means the North Tina En en Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Nlass/Dav Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily. discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge," This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page2of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured. during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week. (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part II Page 3 of 14 The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. '. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device, 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of gab samples collected at equal time intervals over a 24 hour peril of discharge and combined proportional to the rate of flow measured at the tithe of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Galculatipn of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1), c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period faroiri irtidnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 lei Dart 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean a Act. SECT ON E. ENEITIONS 1. Duty rap! The perrnittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. (Ref: North Carolina General Statutes § 143-215.6 (a)) 2. Duty to)4itigate The permittee shall take all reasonable steps to minis violation of this permit which has a reasonable likelih health or the environment e or prevent any discharge in of adversely affecting human 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, C.4.) and "Power Failures" (Part II, C.7,), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil_and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or nalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore .const This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit., or the application of any provision of this permit to tiny circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information Part ll Page 6 of 14 The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duv tp RealtciY If the permittee wishes to continue an +t tivity regaiated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10.. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization i submitted to the Permit Issuing Authonty. c. Certification. Any person signing a document under paragraphs a. or b. of this section. shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that. qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. rmit Actions. This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the perrnittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Femiit Modification. Revocation and Reissuance. +or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits The exclusive authority to operate this facility arises under this permit. The authority to. operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination. System govern discharges from this facility. SECTION C.OPERATION AND MAINTENANCE OF PO ON C NT'ROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Oration and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not aDfense It shall not be a defense for a perrnittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) °'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the perrnitt knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in. Pan II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; PartII Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the pertnittee can identify the cuu(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permitte complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed ,Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The penmittec shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permitter shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 5ECTIQND. MON1TQ'RING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this perrnit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2 , Earag Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environrnental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part lI Page 11 of 14 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of Tess than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement, 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136, To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The permittee shall retain records of ail monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time, 7. ,Recording Results For each measurement or sample taken pursuant to the uire:ments of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or b. The individual(s) who performed the sampling or measumen c, The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. n Part 11 Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee°s premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that roust be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitor nog and control equipment), practices, or operations regulated or required under this per lit and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. CT JON E. REPORTING RE©UIREI'rIEN'T'S 1. Change in Discharge, All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). aticipated Noncompliance T'he permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfer This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 5. Monitoring Report Monitoring results shall be reported at the intervals specified eiswhere in this pennit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part H. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4, of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and tunes, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 4 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit.. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not re and 6. of this permit at the time monitoring reports are submitted. the information listed in Part II. E. 6. of this perrnit. 8. Other. Information under Part I3. E. 5 ports shall contain Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report tta the Director, it shall promptly submit such facts or information. Part. II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility.. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Report The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both, PART HI OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/l); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Dispcas Permit No. NC 79758 The Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is a.n substantial non-compliance with the terms and conditions of the NPDES pennit or governing rules, ._ regulations, or laws, the perinittee shall submit a report in such form d detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification. by the Division. A. The ( days accordance revoke the ust pay the c "g and complianc tiring fee within 3 er being billed by the Division. Failure to pay the fee i s a timely cr i 5A NCAC 2 .O1O5(€a)( may cause this Division to initiate an on f PERMIT NO.: NC0079758 PERMITTEE NAME: NPDES WASTE LOAD ALLOCATION National Welders Supply Company, Inc. Facility Status: Proposed Permit Status: New Major Pipe No.: 001 Design Capacity: 0.0014 MGD Domestic (% of Flow): Industrial (% of Flow): Comments: RECEIVE OF EIVIIRCIc4401104. DEC 7 V..;9J 5 (./ sTuAm uswx; 11-137-2 RECEIVING S Class: C X.7 Tarart creek '7 Sub -Basin: 03-08-34 Reference USGS Quad: G15NW, Charlotte W. (please attach) County: Mecklenburg Regional Office: Mooresville Regional Office Previous Exp. Date: 00/00/00 Treatment Plant Class: Classification changes within three miles: n ne to site line Requested by: Jule Shanklin Prepared by: Reviewed by: Date: 9/14 0 Date: Date: 0 ? Date Rec. Drainage (2mi. ) Avg. Streamflow cfs 7Q10 (cfs) 0 Winter 7Q10 (cfs) 0 30Q2 (cfs) Toxicity Limits: IWC Instream Monitoring: Acute/Chronic Parameters Upstream Location Downstream Location, Effluent Characteristics BOD -N m D.O. (m TSS (m pH (SU) Comments: Pei : (.4.42.5 tato 0 Request WASTELOAD ALLOCATION APPROVAL FORM Facility Name: NPDES No.: Type of Waste: Status: Receiving Stream: Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Quad: National Welders NC0079758 Industrial Proposed/New UT to Taggart Creek 30834 Mecklenburg Mooresville Jule Shanklin 9/14/90 G15NW No.: 5858 N. C. DEPT. OF NATURAL - -RF,SrItrItCET AND COMMUNITY DEVELOPMENT Supply Co., Inc. Drainage Summer Winter Average RECOMMENDED EFFLUENT LIMITS PROPOSED Wasteflow (mgd): 0.001N TSS (mg/1) : 30 pH (su): 6-9 Alkalinity (mg/1): monitor Hardness (mg/1): monitor liss(Tv') 50 At, Toxicity Testing Req.: none Upstream (Y/N): N Downstream (Y/N): N MONITORING Location: Location: ---- COMMENTS --- Existing, unpermitted discharge consisting of seepage from lagoon holding lime slurry. The lime slurry is generated by the production of acetylene gas. Discharge is to a dry ditch. Hook-up to CMUD is recommended. PC 47 64-43kLuLC) 1,ct d C ii)16) co -it a 6atc t C.-k))thOri ',7)101. e victC C CA I A4 (iiu.,24k,L RAD on 1(4)00,...tb (,,e4,4t X AO VIAL f otoCCt area: 7010: 7Q10: flow: 30Q2: NOV1 9 1990 NM Of EIVICINKATki WiiGEMENT NORISVIlif 110301, Int sq mi 0.00 cfs 0.00 cfs cfs 0.00 cfs CEI PERMiTS Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL SUPPORT BY: DEC 12 99 Date: Date: Date: Date: N r: ncrr. or NATURAL "J? r.:3 AND COMM, I-1,‘ !TY 1)1; F101'11E:NT SEP ? 0 1990 DIVISION Of Uittid'i k7' State of North Carolina 1400RESVILLE RECI0141 O'FfiCE"ir Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary 9/17 Gerald S. Carter, VP National Welders Supply Co., Inc. PO Box 31007 Charlotte, NC 28231 Dear Mr. Carver George T. Everett, PhD. Director Subject: NPDES Permit Application NPDES Permit No.NC0079758 National Welders Supply Mecklenburg This is to acknowledge receipt of the following documents on ''N/ Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, $200.00, Application Processing Fee of Other The items checked below Application Form Engineering proposal (see attachment), e needed before review can begin: Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) . Other unty September 12, 199C: If the application is not made complete within thirty (30) days, it wiil be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review You will be advised of a comments recommendations, questions or other information necessary for lb review of the application, Jule Shanklin. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and. recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed. above. Sincerely, CC: sAt Dale OYercash, P.E. Pollution PreNention Pays 70%4 P,O, Box 27687, Raleigh. North Carolina 27611-7687 Telephone 919-733-7015 CHARLOTTE WEST QUA..QRANGLE NORTH CAROLINA_AMECfK.LENBURG 00, 7.5 MINUTE SERIES (TOPOGRAPHIC) Permit. No. NC0079758 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIO;NAL, POLLUTANT DISCHARGE ELIMJNATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended., National Welders Supply Company, Inc. is hereby authorized to discharge wastewater from a facility Located at 5313 Old Dowd Road Charlotte Mecklenburg County to receiving waters designated as Taggart Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at Signed this day fight on August 31, 1996 George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Concession ° TO National Wfd Supply _' ` Road t , dug un enburg Cot S 1T c; See Pan f this Pe 2, an Au onzation to s uct e ontrol facilities to sI hol...g f d the Division of Eta .«.mntal getnettt e nditions of this. . t, and 3 . Discharge said ttnent works at the ocation spectfi theCreek ai which is class" ed Class C waters in the Catawba River Basin. ched p f st Taggart A. (. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the outfall(s) serial number 001. Such discharges shall be limited ted and monitored bytrmit and lasting until he permittee the s as ffluent haractsrlstic,. Flow Total Suspends Turbidity Alkalinity••• Hardness*** olld Lb1i IliguL_Aya. Dolly Max 0.0014 MtJ 30,0 mg/I • • 45.0 mg/I x, Permit No. NC007975g authorized to dis+l barge from below: Quencv Weekly 2/Month Weekly Monthly Monthly Instant + ous E Grab Grab U,D Grab E Grab E * Sample locations: E - Effluent, U - Upstream, D Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these Ieve background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water.is due to natut ***Expressed in mg/I of CaCO3 All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor sample.greater than 9.0 standard units and shall be monitored weekly at the effluent by grab There shall be no discharge of floating solids or visible foam in other than trace amounts. Part ILI Pe No. N 79758 s The Perm sball continually evalu wastewater disposal al atives and environmentallysound alternative of thereasonablycost effective alternatives. the facility ue the c substantial non-compliancethe s conditionsof °i regulations, or laws, the e itt shall submit report insuch fo e governinge NI:DES permit or e; Division evaluating these alternatives i of tin by the Division. s of notification b^ R op ct Perm): MRO Recer Completeness ±Application Pac ate of Invest a 10n: `tete SR Submitted for Review: IT APPLIC .TION STATUS or t an Request Telephone a c. Date Bawd.