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HomeMy WebLinkAboutNC0039594_Regional Office Historical File Pre 2018 (2)i State of North Carolina -. } Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Recil H. Wright, P.E. P M Associates, Inc. P. O. Box 1077 • Gastonia, NC 28053 �:.c. DICPT. OFsi.Th•G'tH. rIRONinE'•;T avr�,;s N.NTURAL, R 1' n p�1N.�,IM. lir~li AG�.11�ll f Dear Mr. Wixg ;i 365111.111tEG13'.14t ¶1 fl February 28, 1994 AirA � 1E)EHNFl Subject: Permit No. NC0039594 Authorization to Construct Dechlorination Facilities Town of Maiden Wastewater Treatment Plant Catawba County A letter of request for an Authorization to Construct was received December 9, 1993 by the Division and fmal plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of dechlorination facilities with discharge of treated wastewater into Clark Creek. This Authorization to Construct is issued in accordance with Part III, Paragraph C. of NPDES Permit No. NC0039594 issued December 31, 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. NC0039594 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 normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant opera -to be in responsible charge (ORC) of the wastewater treatment P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 91 9-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit. No. AC0039594 Authorization to Construct Maiden WTI' February 28, 1994 Page 2 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 I facility at least weekly and each Class II, HI, 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. A copy of the approved plans and specifications shall be maintained on file by the Pe for the life of the facility. The Operational Agreernent between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143- 21.5.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. 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 Jay Lucas, telephone number 919/733-5083. Sincerely, Catawba County Health Department MosvilIe Regional Office, Water Quality Training and Certification Unit Facilities Assessment Unit. Permit No. AC0039594 Authorization to Construct Maiden WWTP February 28, 1994 Page 3 Engineer's Certification. I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date State of North Carolina 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 December 31, 1992 Larry Taylor P O Box 125 Maiden, NC 28650 Dear Mr. Taylor: In accordance with your application for discharge permit received on May 26, 1992, 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. Subject: Permit No. NC0039594 Town of Maiden Catawba County - If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Charles Lowe at telephone number 919/733-5083. �" , Sin 1 , JAN 4 /9$5t4j4 ( eston cc: Mr. Jim Patrick, EPA Mooresville Regiong63.ffirL- FILES Pollution Prevention Pays P.O. Box 2953S, Raleigh, North Caroli 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer FILE C PY Permit No. NC0039594 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: 1. Continue to operate an existing 1.00 MGD wastewater treatment facility consisting of influent pumps, mechanical screening, grit removal, flow recording, dual 0.5 MGD pure oxygen units (containing aeration basin, clarifier and aerobic digester units), sludge drying beds, effluent disinfection and standby power located at Maiden Wastewater Treatment Plant, on Finger Street, west of Maiden, Catawba County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Clark Creek which is classified Class C waters in the Catawba River Basin. 4,71 •II • Permit No. NC0039594 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES . DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIQNAL 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, Town of Maiden is hereby authorized to discharge wastewater from a facility located at Maiden Wastewater Treatment Plant on Finger Street west of Maiden Catawba County to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and ID hereof. This permit shall -become effective February 1, 1993 This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day December 31, 1992 A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission • 1.1 OF, J/ } "< �.�� d 1Za.r� ;;17t.-1 i; i sa- ;i. in M r1� g f 744 '.• \\ • a • Town of Maiden Maiden Wastewater Treatment Facility NC0039594 Outfall 001: Latitude: 35°34'35" Longitude: 81 °14'26" ,o'TM►,117 f Jwj.R. (37 7L1 Sd 33M1 t3s rn sun, t1 h see es A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0039594 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: Effluent Characteristic. Discharge Llmitatlont Monthly Avq Flow 1.0o MGD BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue** 30.0 mg/1 NH3 as N Fecal Coliform (geometric mean)r� 4_ Total Residual Chlorine y [Z. tip Temperature r Total Nitrogen (NO2 + NO3 + TKI,1) II\ Total Phosphorus 4.r Chronic Toxicity•••• �"'� f. Pollutant Analysts '`"z'r';» Weekly Avq. Daily Max 45.0 mg/l 45.0 mg/1 ;c-c�" ke/100 MI 400.0 /100 ml Monitoring Mriasurement Er5quency Co-itinuous Daily Daily Daily Daily Daily Daily Monthly Monthly Quarterly Annually Ftequlrementt: SampJQ Tyne Recording Composite Composite Composite Grab Grab Grab Composite Composite Composite •Samplq Locatlost I or E E,1,U,D„ E, I E,U,D E,U,D E E,U,D E E E E * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge, D - Downstream at NCSR 1282. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). **** Chronic Toxicity (Ceriodaphnia) P/F at 11.0%; January, April, July and October, See Part III, Condition F. ***** See Part III, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0039594 During the period beginning on the effective date of the permit and lasting until expiration, the Perrni ttee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic. Conductivity Cyanide Cadmium Chromium Copper Lead Nickel Silver Zinc Discharge Limitation: Units lspeclty Monthly Avg Weekly Avq. 'Daily Max 44.0 Itg/I 1Jlonitorinq Mrrasurement Ereauency Weekly 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month 2/Month Requirements Sample Tvpe Grab Grab Composite Composite Composite Composite Composite Composite Composite *Sample J..ocatlol} U, D E E E E E E E E PART I L The permittee shall comply with Final Effluent Limitations Specified for discharges in accordance with the following schedule: Permittea shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. ' shall at all times provide the operation and maintenance necessary to operate the 2. Pam nnittee existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule or, of of specific compliance, the permittee shall submit either a report of grog picific actions being required by identified dates, a written notice of compliance orenoedial actions In the later case the nonceof mall include e next schcdulethe cause of omquin%ments. any taken, and the probability Part II Page 1 of 14 PARTE STANDARD CONDITIONS FOR NPDES PERMITS L Authc6ty The Director of the Division of Environmental Management. 2. Means -the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Actor"shsA The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended., 33 USC 1251, et. seq. a. The "monthly average discharge" � d3ernidaramonthoon whics hofdail ydis haxgesge s sampled and/or measured during sampled and measured, divided by the number of daily discharges sampled andlor measured during such month. It is therefore month and then dividing this sum by the an arithmetic mean found by adding the weights of the pollutant found each day of number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit_ discharges b The "weekly average discharge" is defined as the total mass oy - f all which daily discharges isc led es Vorare measursampled a nd mthe calendar week easured, divided bythenumber of daily discharges sampled ed a are measured such week. It is, therefore, an arithmetic mean found sampled and/or measured during by adding the weights of pollutants found day This limitationf the week and ets identified �-d as sumg this by the number of days the tests were reported. "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant diis Wag ed during a calendar day. If only one sample is taken during an calFn Y ight "maximum dailydisc ar.��This limitation is of pollutant calculated from it is the m �F�„ ;, 11i� identified as "Daily Maximum," in Part I of the permit. 1.r�.� `t Part II • Page 2 of 14 " is defined as the total mass of all daily discharges d. The avcsagL annual dischargeon which daily discharges are sampled and/or measureddivided during the number he calendar year discharges sampled and/or sampled andduring measured, therefore, an arithmetic mean found by Ong the measured during such year. It is, - _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. [" ucentndon TQedsutsmCIIl " other than for fecal conform bacteria, is the sum a. The "average monthly concentration,"of the concentrations of all daily discharges sample/3 and/or measured during a calendar the month on which daily discharges are sampled and measure number of divided by daily discharges sampled and/or measured duringsuch month (c �n� ton _ of the . daily concentration values). The daily concentration value is equal of a composite sample or in the case of grab samples is the arithmetic mean (wei. The ghted by-flow value) of all the samples collectbacterial attic geometricuring that calendar mean f the counts average� monthly count for fecal cols samples collected during a calendar month. This imitation is identified as "Monthly Average" under "Other Units" in Part 1 of the permit. s the sum b. The "average weekly concentration," retiled and/or measured er than for fecal coliform cduringla calendar of the -concentrations' of all daily discharges samp es arc sampled and measured divided week (Sunday/Saturday) on which daily g such wccY by the number of daily discharges sampled and/or measured during (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample f or thn the casamples of collected samples ddis that arithmetic mean (weighted by flow value) calendar day. The average weekly count for all calendar week. This a geometric mean of the counts for samples collected during 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 he concentrationge during If only one sample is taken during any calendar day a calendar day. y Concentration". It is identified of pollutant calculated from it is the "Maximum Daily as "Daily Maximum" under "Other Units" in Part I of the permit_ +! The "average annual concentration," other than for fecal coliforrn bacteria, is the a calum al' endar tidal' T.FFE1-741:7-7; `etc concentrations of all daily discharges sampled and/or measured during' w 1:•-7ram led and measured divided by the number of 4n l's'�, ir,'. which clail discharges are P etic mean of the ta' �"ear on Y such year (arithmetic it=�=. .�adai]y discharges sampled and/or measured during is teal to the concentration JAR 4- 1993 daily concentration values). The daily concentrate lei value dual to mean concentration of a composite sample or in the case of grab same The averageh ed by flow value) of all the samples collected during attn� calendar day . for samples CENTRAL FILES yearly count for fecal coliform bacteria is the geometric collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowableamount 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 L Part 11 Page 3 of 14 average concentration" is the average of all samples taken over a "quarterly Average limitation" in the text of Part I f .ca�lcnd r quarter. It is identified as "Quarterly of the pelt_ calendarquarter is defined as one of the following distinct periods: I�u� through g. �, arch, h June, July through September, and October through ____ March, April throng 7. a flow, (MGD): The flow limit expressed in this permit is the 24 hours average flows a. flora It is determined as the arithmetic mean of the total daily averaged monthly• recorded during the calendar month. "instantaneous flow measurement" is a measureofoc ottaken thc time of b, An instan and flow will be tip' . sampling, when both the sample "continuous flow measurement" is a measure of discharge flow from the facility c. A ".-con>z don throughout the operating hours of the which occurs continually without interruption facility. Flow shall be monitored continually except for the infrequent times when there . maybe no flow or for infrequent maintenance activities on the flow device. 8. c f Composite_ (1) a series Sample: A composite sample shall consist of: riod of a. GOmp°samples collected at equal time intervals over a 24 hour pe disschchargea and grab combined proportional to the rate of flow measured at the time of (2) a series of grab samples of equal volume collected over a individual sample collection, or 24 hour period with the passing samples determined by a preset number of gallons rime intervals between campanon interval '''== sampling point. Flow measurement betweensample ent g intervals shall be tic puse. of a expected total daily determined by a collection fixed at no greater than' 1/24 of the between sample crud proportional flow at the treatment system, le collected over a 24 hour p (3) a single, of flow.ous camp n accordance with (1) above, the time interval between influent gab b samples shall be ''" g'. 1 i,- -{����atcr than once per hour, and the time interval between effluent r ab samples shall a4�" ,7t t,- e:rio`tcwater treatments items haw.g a R31}`yIN1 G`sJ~F t�`__".vG� 4�r pf� i k.l. no greater than once per hour except was samples may greater than 24 hours. In such cases, effluent grab which arc equal be ,�,�• collected time of spaced over the 24 hour period JAPi 4 1�g collected of hourstime intervalsthe de evenly P ter than six (i number to detention time of een the systemgrab samples bef grers• However, in 6) no case may the time interval b le four effluent uring a l24e hour sampling peso( CENiP,Ai. FILES hours nor the number of samples Grai""Sam le: Grab samples are individual samples collected over a period of time not b. exceeding 15 minutes; the grab sample can be taken manually. 9. cAsaulationiaairana ean: The arithmetic mean of any set of values is the summation of the a dihmenc M the number of individual v t individual values divided by 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 thenuoof f inndivtheidual values. The geometric mean is equivalent to the antiiog of thearithmetic the eotnetric mean. values of of the individual values. For purposes of calculating $ zero (0) shall be considered to be one (1). -�: Weighted by Flow Value; Weighted by fltoa�value mee �mation of the respective the summation of each concentration fonts its respective flow di by flows. 10. Cairn -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. A haz-ardour substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act 12- A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act N g ENERAL 1. n„rvt0CS2M121Y ThI with all conditions of this permit- Any permit noncompliance constitutes petes ae must comp y onviolation of the Clean wcAct cc or md is odific ouns ationCorfor °rcement action; for denial of a permit permit termination, revocation and issuan renewal application. a. The permitter shall comply with effluent fstandards ano ids opo and wesh established under , � ag s307(a)ludge s the Clean Water Act pollutants Fit �--�- �.. �s�avage sludge use or disposal established under section 405(d) of the Clean Water Act. cii;y„1 ��' b f ``�,�v.�thin the time provided in the regulations that establish these cstandards rpno a ds too JAB 4 1993 prohibitions, even if the permit has Y requirement CENTRAL Fli-t.,S The Clean Water Act provides that any Person who violates a permit condition isfor each violation. subject to a civil penalty not to exceed $25,000 per day, Anyperson who negligently violates any permitocon iti onon is subject to more than criminal penalties of $2,500 to $25,000 per day of violation, P 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,0O0 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 $125,0O0. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)1 part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,400) r 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. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health cc the environment. 3. CildLandlainainalla1212 art II C.4.) and "Power Except provided inpermit conditions on "Bypassing" Failures"" (Pan II, C;7. ), nothing in this permit shall be construed to relieve the permtttte fro m any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 33 C 19. 143-215.3,143-215.6 or Section 309 of d?� �s�S3 ermore, the pGnnittcc is responsible for conscqucnu�gcSUch asfish�s, even ti1OUgh the responsibility for effective compliance may be temporarily suspended. 4. permit shall be construed to preclude the institutiCn of o which thegal permnsor Nothing e this responsibilities, liabilities, or penalties ee relieve may be subject from any spo damages, such is or may subject to under NCGS 143-21S.7Set seq. for consequential � Act, 33 USG 1321. Furthermore, the permltttc is responsible as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. ErapsfraghLi The issuance of this permit does not convey any property rights in either real or personal injuryto private property or property, or any exclusive privileges, nor does it authorize any any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. nf h This permit dots 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. Se.vtabdrai idor theth The provisions of this permit are severable, and if any provision of this perm application of any provision of this permit to ancircumstances, is held ,h e application of such provision to other circumstances, and the remainder oWy em"t, s not be affected thereby. ?f - - /.993 ���/TREE F Part II Page 6 of 14 8. reasonable time, any Permit Issuing Authority, within a infalMakinfgElnAliQn ormation pmrmotec shay furnish t i Lso the ui Authority ma request to determine whether cause exists for m which the voPermit and issuing, or tcrmrnanng this.perrmt or to determine exists modifying, this per rig e lace shall also furnish to the Permit Issuing compliance with , copies ofrecordsrequired to b kept by this permit. - p�rtltority upon request, cop 9. • regulated by this permit after the expiration If the perrnittu wishes to continue an actiyif � obtain a new permit date of this permit, the perrnittre must apply 1D. EnintikaDLEIMIlil Ths automatic m atic authorization is not authorized to discharge after the expiration date. rIn orderre to receive in t automatic authorization w discharge beyond by the ageiration ncy authte, thc orized to issue permits such information, forms, and fees as are required no later than 180 days prior to the expiration date. Any discharge that has not requested prior to expiration, or any discharge that does not have a permit renewal at least 180 days p p prior to expiration, will after the expiration and has not requested renewal at least 18provided daysi CGS 143-215.6 and 33 subject the permittre to enforcement procedures as US C 1251 et. seq. 11. ' °n Authority shall be All applications, reports, or information submitted to the Permit Issuing 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 oration in charge of a principal business function, or or vice president of the Corp policy or decision making functions for the any other person who performs similar po y functions r or corporation, or (b) the manager of one or more manufacturing production asales operating facilities employing more than 250 persons or having it if authority ,• .t u er 1gg0 dollars),t} or expenditures exceeding 25 million (in second n 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 oth er information requested by the Pe „�sl a person described above or by a duly _Mn. Avthonty shall be signed by P t' only�if' representative of that person. A person is a duly authorized representativeu,:1 a rson described above; et, 4� 1 �9a�4 0) The authorization is made in writing by. Pe individual or a position having respo"+ biJity (2) The authorization specified either an " ` for the overall operation of the regulated facility or activity, such asheof•l�o .c ' plant manager, operator of a well or well field, superintendent, a position Part ll Page 7 of 14 overall responsibility equivalent responsibility, or an individual or position having er esponsi may for environmental matters for the company. (A duly authorized named position.); thus be either a named individual or any individual occupying and . -(3) The written authorization is submitted to the Permit Issuing Authority. person signing a document under paragraphs a. or b. of this section - c. Certification. Any shall make the following certification:" -; - certify, under penalty of law, that this document and all attachments were prepared under direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. persons directly Based ono inquiry of the person or persons who manage n bmor ihose tted is, to the best of responsible for gathering the information, the my knowledge and believe, true, accurate, and complete. l am aware si that there fines art significant penalties for submitting false information, including possibility and imprisonment for knowing violations." 12. Pcm��LAtail This permit may be modified, revoked and reissued, or terminated for cause.me filing of a request ]iy-the notifit-teecation for a permit modification, revocation and retssuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. - rm i •.• . u cc of this permit does not prohibit the permit issuing tauut i city from the reo f allowed by the laws, rules, and regulations iling The tss rmit, revolting and reissuing the perm , and modifying the F� ulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative , Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14 - Pre The exclusive authority to operate this facility arise.s under this permi t. Tree au'+i;oi.c`j` to ng this number is no longer operate the facility under previously issued permits beanprovisions of this permit a t longer effective. The conditions, requirements, terms, and discharge under the National Pollutant Discharge Elimination System govern disc �`� P from this facility.ek- r'° Li 1. �d_QP-MI-ar C olina General Statutes, the permittee s?tal��CfS Pursuant to • tified er g°wateter treatme planof North et operator in responsible charge (ORC)c of gr the employ a certified ens a certification of wastewater treatment facilities. Such as cation assigneddto the wastewater treatment equivalent to or greater than th facilities. The permtttee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC states • tiN. Part II Page 8 of 14 2• facilities and systems of The permittee shall at all tunes properly operate and maintain all treatment and control (and related appurtenances) which arc installed or used a by then trProper quality aflOD and ' . permittec to achieve compliance with the conditions and appropriate q � ce - maintenance also includes adequate laboratory°r auxiliary facilities yr - ,procedures. This provision requires the operation of when the operation is necessary to similar systems which art installed by a permitwc only achieve compliance with the Conditions of the permit 3. It shall not be a defense for a permitte in an enforcement action that it would have been to halt or reduce the permitted activity in order to maintain compliance with the nett55 arY condition of this permit 4. a. Definitionsportion of a ) "Bypass" means the known diversion ofwaste system, estreams ich froms note designed or � treatment facility including the toll established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage stantial to the treatment facilities which causes them to become can reasonably be elxpoctrdbto o ter and permanent loss of natural resources which in the absence of a bypass. �utione..vcro property damage does not mean economic loss caused by delays in p b. Bypass not exceeding limitations. The rmit= may allow any bypass to occur which does not cause effluent limitations Pc to be exceeded, but only if it also is for esstite� timaintenance of Parag Paragraphs andcient d- °f operation. 'These bypasses are not subject to provisions this section. c. Notice .^ a bypass. it. (1) Anticipated bypass. If the permittce knows in advance of the need for 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 permit= shall submit notice of an unanticipated bypass as required in Part II, E. b. of this permit (24-hour notice). d. Prohibition of Bypass t action and the permit Issuing Authority may take enforcemaat Bypass is prohibited ��;�5�� �) against a permittee for bypass, unless: • fit';=�: ,^�,�� prevent loss of life, personal a julaor' st vcrc .�i (a) Bypass was unavoidable to- r� �h property damage. 'y `:q6,. FS • part li Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated condition stes or maintenance not ell adequate •peri�s of equipment downtime. bacYu equip should have been installed which occurred during normal P to prevent a bypass engineering judgment pedals of equipment downtime or preventive maintenance; and c rmitsee submitted no_ tices as required under Paragraph c, of this section. (c) T' � ' • after considering The Permit Issuing Authority may approvean noanticipated bypass, (2) affects, if the Permit Issuing Authority determines that it will meet the its adverse three conditions listed above in Paragraph d. (I) of this section. 5. 12.121ral a. Definition. " " means an exceptional incident in which there ta nisunintentional ti ent o because and Upset noncompliance with technology based perm it temporary noncomp ' rmittrc. An upset does not include rl designed treatmentinclude noncompliance beyond the reasonable scd byloperational f rational error, improperly noncampllancc to the extent causrd by Pc preventive maintenance, or careless or facilities, inadequate treatment facilities, lack of p improper operation. b. Effect of an upset. for based permit effluent limitations if the An upset constitutes an affirmativeodefense to an action brought noncompliance requirements is of with such technology gy upset, and before an uiremcnts of paragraph c. of this condition are met. No detErrninanon ma during a.dministrativcrcview of clarets that admini tra�vcaction subject to ce was caused }udpcial review. c. noncompliance, is fin c. Conditions necessary for a demonstration of upset, ermitt.cc who wishes to establish the affirmative defogs, o upset er relevant demonstrate, A signed, contemporaneous operating vidence through properly that: (a) An upset Dom -red and that the permittee can identify the cause(s) of the upseq (b) The permittee facility was at the time being properly opted; and ittee submitted notice of the upset as required in Pan II, E. 6. (b) (B) of (c) The perm this permit rminee complied with any remedial measures required under Part II, B. 2. of thi(d)s Thepermit_ d. B urden of proof. Inanyenforcement proceeding the permittee seeking to establish the upset has the burden of proof. Part II Page 10 of 14 6. vent or Solids, sludges, filter backwash, or other pollutants removed with Ne course 3-�� �d tr cola g disposed of in accordance waters of in a control of wastewaters shall be dispo1 w all so prevent anypo pollutant from such materials from entering manner o such as e p United States. The permitt a shall comply it aB existing State ar navigable wf tithe disposal of sewage sludge. Upon prom of sludge -of 40 CFR Part regulations governing the Permit Issuing Authority for the disposal permit issued by rate applicable may eo3, ne � incorporate 40 CFR Pan may be reopened and modified, or revoked and reissued, to ;<ncorpo within the requirements at 40 CFR Part 503. The permittee shall comply Disposal of Sewage Sludge (when promulgated} time503 Standards for the Use and Its n if the permit is not modified to incorporate the provided in the regulation, ?equiremcnt. The permittcc shall notify the Permit issuing Authority of any significant change in its sludge use or disposal practices. 7. `s wired by DEM adequate safeguards as required '1'hc pet -mince is responsible for maintaining dUl Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Suubchabcha wastes during Reliability, to prevent the discharge of untreated or ina equatel s, many ted generators or electrical power failures either by means of alternate power retention of inadequately treated effluent. 1. .v tad and measurements taken, as required herein, shall be characteristic of the Samples C011GC G Samples collected at a frequency less than v P . _ cover ee entire aand nature of the y and time that is characteristic of the discharge daily shall be taken on a day shall be taken at the monitoring points period which the sample represents. All samplesrots shall this emit and, unless otherwise specified, before the effluent joins or is specified in Pe of water, or substance. Monitoring points Authority. dilute by any other wastesveam, body approval of the Permit Issuing not be changed without notification to and the 2- Rs results obtained during the previous month(s) shall be } summarized No. Monitoring r Monitoring Report (DM month and mponed on a monthly sDischargepprby the Director, DEM, postmarked no later MR 1,1.1, 2, 3) or alternative forms approved than the 30th day following the completed repot period_ The first DMR is due on the last day of the month following the issuance of the permit or m new facility, on the last day of the month following mencement of Herein, shall be the case of a tY th copies of these, and all other repo required discharge. Duplicate signed�dcsoep5s: submitted to the following Division of Environmental Management Water Quality Section ATTENTION: Central Files '"o vq�, frti ,.�. Post Office Box 27687 1.�ti .= Raleigh, North Carolina 27611 CF4,:� jo.9J ,,, � pi,,, part ll Page 11of14 3 • accepted scientific .Appropriate flow measurement devices and methods coned liability of ted scientific • practices luall selected monitored to The ensure devices e shall be installed, calibrated and mains volume of re hit ted of the measurements art consistent with flo�p� maintained to ensure that the accuracy capable of measuring capability of that type of device. Devices selected shall be cap rates throughout the range a maximum deviation of less than 10% from the true dischargewater flow whichrae is of expected discharge volumes. Once -through condenser ser Part 1 of this permit and monitored by pump logs, or pump hour meters as spec,bisp based on the manufacture's pump curves shall not be subject to this requirement. 4. regulations Test procedures for the analysis of pollutants shall conform to the EMC regu Acts, ursuant to NC143 215.63 et_ seq, the Water and Air Quality Reporting pished p want to Section 304(g), 33 USC 1314, of the Federal andblto regulations published p Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. by this permit, all test procedures must To meet the intent of the monitoring required levels that are below the permit discharge product_ minimum detection and reportinglevels to the minimum detection or requirements and all data generated must be reported methods are ����� capable of lower nportang level of the procedure. If no levels below permit discharge requirements, achieving minimum detection and reporting level) then the most sensitive (method with the lowest possible detection and reporting approved method must be used- 5. n �Y- person who falsifies, tampers with, or knowingly The Clean Water Act provides that any renders inaccurate, any monitoring device or method reqiolation, or by imp hired to be maintained under thisi emit shall, upon conviction, be punished by a fine of not more than$10,000 pe c imprisonment for not more than two years per violation, or by both. v 6. EeeeszeiSeratesanion including The ermittee shall retain records of all monitoring recordings information, i con n oastmonitoringalit n P original stripchart and maintenance records and all origi required bythis permit, for a period of at least ' instrumentation, to of the of all le, measurement, report or application. This period may be years from the date request of the Direpctor at any time. extended by req 7. 'n For each measuremen. �. . permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements., c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses_ ample taken pursuant to the requirements of this permit, the L/44? cPa R4, Part II Page 12 of 14 8. The permitter 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 permittec's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permifi b. Have. access to and copy, at reasonable times, any records that must be kept under the - conditions of this pit; . c. Inspect at reasonable times any facilities, equipment (including monitoring nd c cmtrol equipment), practices, or operations regulated cc required under this pc rrniaan purposes of assuring permit compliance d.' Sample or monitor at reasonable times, for the purpo substances or parameters at any or as otherwise authorized by the Clean Water Act, any location. R 1. All discharges authorized herein shall be consistent with the terms andgcondtiony anor at of h a permit. The discharge of any pollutant identified in permit level in excess of that authorized shall constitute a violation of the permit 2. Elmaai The rrnittee shall give notice to the Director as soon as possible of any pled physical pe required only when: alterations or additions to the permitted facility. Notice is req Y 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 aua�he qua of pollutants discharged. This notification applies o pollutantsts which are eat neither to effluent limitations in the permit, nor to notification requirements under 40. CFR Pan 122.42 (a) (1). 3. n • i arPai T�Tnncom The ermittee shall give advance notice to the Director of any planned changes in the p requirements. permitted facility or activity which may result in noncompliance with permit re4 4.It 15. person except after notice to the" , or• The This permit is not transferable to any p „ ta,. Director mayrequire modification or revocation and under the of D s_r.. incorporate such other requirements as may be necessary Ch f Po> tv_y -- r ,v "'i /(4,S Pan II Page 13 of 14 5. Monitcring results shall be repot at the intervals specified elsewhere in this permit . a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See —Fart IL D. 2. of this permit). pollutant more frequently than required by the permit, b. If the permittcc monitors any po ls using test procedures specified in Part II, D. 4. of this o of this the data permit, the results in the monit.onng shall be included in the calculation and repeating 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. i ty four Hour Repo7� a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health thor�environment.c permittcc became aware of � tion shall be provided orally within 24 hours from within 5 days of the time circumstances. A written submission shall also be provided the,permittec becomes aware of the circumstances. The written of noncom noncmission ompliance, contain a description of the noncompliance, and its cause; the pc corrected,P including exact dates and times, and o the and noncompliance n ortplanned to reduce, anticipated time it is expected to 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. (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 tb. may of e thecondition iten f the oral report has been received within 24 paragraphort on a cast -by -cast basis for moons under b. above of this co hours. • 7. n m i The permittec shall report all instances of noncompliance ��' submitted.ot reported e reports shall contain and 6. of this permit at the time monitoring Po the information listed in Part II. E. 6. of this permit. 8. ill-tuinatolalka Where the permittee becomes aware that it failed to submit any relev� application, ]cation or submitted incorrect information in a permit application ✓qy- Director, it shall promptly submit such facts or information. a permit to the �ogr ef: Part II Page 14 of 14 9• byTheeport telephone to either the central office or b hours onthethe anal office a of theit= shall T possible, but in no case more than of any of the office of the Division as soon as working day following the occurrence or first knowledge of the occurrence -foowing: llntion control facility which results in the discharge of a. Any occurrence at the amounts of .wassttc r pwhi h arc abnormal in quantity or characteristic, such as the d dumping g ou ester, the known passage of a slug of the dumping of the conic h the facilityts of a ; any other unusual circumstances• hazardous substance throng b.Anyprocess unit failure, due to known or unknown echanicrea.sonsal or hat rnder electrical failures facility incapable of adequate wastewater treatment such - pumps, aerators, compressors, etc. in station, sewer line, or treatment facility resulting in a by-pass c. Any failure of a pumping anion of the influent to directly to receiving waters without treatment of all or any p such station or facility. ersons reporting such occurrences by telephone shall e a written report in letter form within 5 Pdays following first knowledge of the 10. Av �1�-abut" f Re 2 or Section 3D8 Except for data determined to be confidential under in acco4danc� ��a�{the terms shall be of the Federal Act, 33 USC 1318, all reportsprepared available for public inspection at the offices opthe �lconsidered confidcnti Management. As required by the Act, effluent data shallimposition of criminal ''false statement on any such report may result in the making any 2 or in Section 309 of the Federal Act penalties as provided for in NCGS 143-215.1(b)( ) 11. n 1 i f r in o f 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 this permit, including monitoring reports or reports of compliance or ma noncompliance milli under s be punished by a fine of not more than $1L � per noncompliance shall, upon conviction, violation, or by violation, or by imprisonment for not more than two years per • ✓dfv cgigi 4. 4rS Pan III Page 1 of 4 PART III OTHER REQUIREMENTS A. Reggirements for Control of Pollutants Attribrtableto Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 Degrees. Fahrenheit or 60 degrees centigrade using the test methods specified in -ATSM standards D-93-79, D-93-80, or D-3278 (incorporated by reference, see 40 CFR 260.11). This prohibition does not apply to any aqueous solution containing less than percent alcohol by virtue of having me a closed cupch would erwise be a flashpoint of less hanus aste under 140 degreess CFR 261.21y Fahrenheit or 60 degrees centigrade; b. Wastes which will cause corrosive structural less hari 5 O standard unigs unlesse to thesystemment s� and in no case discharges with a pHis specifically designed to accommodate such discharges; c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works; ram' d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition or disruption of the POTW, its treatment processes, operation, or sludge use and disposal; e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40°C (104°F) unless the works are designed to accommodate such heat; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. PolIutants which result in the presence of toxic gases, vapors, or fumes within the POTW in 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 l of thJ. permit, it may be necessary for the permittee to supplement the requirements of the Fed . elreatment Standards (40 CFR, Part 403) to ensure compliance by the permitte s?a}' .p lica olr ae efll of the fluent limitations. Such actions by the permittee may be necessrega'rdi� industries discharging to the municipal system. ‘/q/f.:,>,N C 0+ l4 .:jj'. x Part III Page 2 of 4 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. "Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15 NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15 NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. B. Pretreatment Program Implementation Under authority of sections. 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15 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 pan of this NPDES 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 15 NCAC 2H .0900, and the legal authorities, policies, . Such operation procedures, anafinancial nclude but s not limited to the implerovisions contained in itsmentation oftth following condiam tions and operanon shall t requirements: 1. The permittee shall develop, in accordance with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 2. Within 120 days of the effective date of this permit the permittee shall draft and submit a itoring prograrn for the collection of facility specific data to be used in a wastewater rM Co),;, Q:1 �tieatment plant headworks analysis for the development of specific localpretreatment -- staridards as required by paragraph 1 above. The permittee shall modify and implement the d Y lu0crionitoring program based on comments received by the Division within 180 days of the J �,►`� effective date of this permit. 1Lg0 days prior to the expiration date of this permit the permittee shall submit a headworks CENTRALanalysis based on the data collected via the monitoring program required by paragraph 2 above. 4. The perrnittee shall issue permits for construction, operation and discharge to all significant industrial users in accordance with NCGS 143-215.1. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to the issuance of a permit to construct or as a condition of the permit an evaluation of the treatment process proposed must be made as to its capacity to meet the permit limitations. 5. The permittee shall carry out inspection, surveillance, and monitoring requirements as described in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must inspect all significant industrial users (SIUs) once per calendar year and sample all S1Us at least twice per calendar year, once during the period beginning January 1 and ending June 30 and once during the period beginning July 1 and ending December 31. pretreatment requirements and standards a list of any substantive changes made in the approved pretreatment program a compliance status summary of all significant industrial users a list of those significant industrial users in reportable noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations on forms approved by the Division. sampling and analytical results recorded on forms approved by the Division upon request, other information which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit g. a pretreatment program summary on forms approved by the Division. 9. 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. 10. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f) (2) (vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 11. The permittee shaII maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. .� 12. The permittee shall maintain adequate legal authority to implement its approved . trneritV ,k._ program. �4 , tz` ' }!! 13. The per ninee shall update its industrial user survey at least once every five years. 1. 993, Sq' 47, 14. Modifications to the approved pretreatment program including but not limited to'IiCJ limits anges � cEs and shall be governed by 15A NCAC 2H .0114 and 15A NCAC 2H .0907. Part III Page 3 of 4 6. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. All enforcement actions shall be consistent with any Enforcement Response Plan approved by the Division. 7. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit, and/or in 15 NCAC 2H .0908. 8. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall be submitted to the Division by August I of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year. These reports shall contain the following information: • a. a narrative summary of actions taken by the permittee to ensure compliance with b. c. d. e. f. modifications and monitoring 2 Part III Page 4 of 4 C. 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. D. S`rroundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced to the be POTW, barged from anticipatedthPOT,impact of the change on the quantity or quality ofeffluent Part in: Permit No. NC0039594 F. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 11.0% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all Uealirieni prtx ..S:3es. All toxicity testing results required as part of this permit condition will be entered on the Effluent. Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection:of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above.. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited documents; `lack as minimum control organism survival and appropriate environmental controls, shall con tite:-an- nyalid test and will require immediate retesting(within 30 days of initial monitoring ever .' -ai1ur. -to .spbinit suitable test results will constitute noncompliance with monitoring requirements. •�Na'°� wA 1 G. Pollutant Analysis Condition c-j,7,7,L The permittee shall conduct a test for pollutants annually at the effluent from the treat plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and P'CB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to .be provided to all discharges affected by this monitoring requirement, describes the , sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. . This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). (2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). • H. ENGINEERING ALTERNATIVES ANALYSIS CONDITION The permittee shall continuously evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee. shall submit a report in such form and detail as required by the Division evaluating these a1ternarlves and a plan' of action within sixty (60) days of notification by the Division. PART Iv ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee 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. Permits and Engineering Unit Water Quality Section Date: June 11, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba Permit No.: NC0039594 MRO No.: 92 - 102 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Maiden WWTP Post Office Box 125 Maiden, North Carolina 28650 2. Date of Investigation: June 10, 1992 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Larry C. Taylor, Operator in Responsible Charge; (704) 428-5032 5. Directions to Site: From the junction of Highway 321 and West Main Street in the Town of Maiden, travel west on West Main Street approximately 0.5 mile to the junction with South E Avenue. Trun left and proceed south on South E Avenue approximately 0.2 mile to the junction with Finger Street. The WWTP is located at the end of Finger Street about 1.10 miles from the junction with South E Avenue. 6. Discharge Point(s), List for all discharge Points: Latitude: 35° 341 35" Longitude: 81° 14' 26" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 SW USGS Quad Name: Maiden, NC 7. Size (land available for expansion and upgrading): Limited land area available for expansion/upgrading. 8. Topography (relationship to flood plain included): Rolling, 4-7% slopes. WWTP does not appear to be in a flood plain. 9. Location of Nearest Dwelling: No dwellings within 1000 feet of the WWTP. 10. Receiving Stream or Affected Surface Waters: Clark Creek a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving water is about 20 to 25 feet wide with a good flow. The Town's discharge may interact with the discharge from Delta Mills, Inc. (NPDES No. NC0006190) which enters Clark Creek via Shady Branch approximately 200 yards above the Town's discharge point. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS * 1. Type of Wastewater: 99% Domestic * * 1% Industrial Current Average a. Volume of Wastewater: 1.00 MGD (Design Capacity) b. Types and quantities of industrial wastewater: The Town receives approximately 5,000 GPD of pretreated wastewater from Getrag Gears. c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): in development approved X should be required not needed 2. Production Rates (industrial discharges only) in pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing facility consists of influent pumps, mechanical screening, grit removal (cyclone), flow recording, dual 0.5 MGD pure oxygen units (containing aeration basin, clarifier and aerobic digester units), sludge drying beds, effluent disinfection and standby power. 5. Sludge Handling and Disposal Scheme: Waste sludge is disposed by landfill pursuant to Permit No. 7418. 6. Treatment Plant Classification (attach completed rating sheet): Class IV, rating sheet attached 7. SIC Code(s): 4952 Wastewater Code(s): Primary: 01 Secondary: 57 Main Treatment Unit Code: 14002 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 materials utilized at this facility that may impact water quality, air quality or groundwater? The existing waste - flow is primarily domestic plus small amount of treated industrial wastewater generated from Getrag Gears Company. No hazardous materials are used at this facility. No adverse impact on the environment is expected from this discharge. 5. Other: N/A -PART IV - EVALUATION AND RECOMMENDATIONS On -site inspection indicated that the existing 1.00 MGD wastewater treatment plant appeared to be properly operated and maintained. Currently, the average flow is approximately 440,000 GPD which is less than 50% of the WWTP's capacity, thus, only one of the 0.5 MGD treatment units is in operation. Review of monthly self -monitoring data revealed no violations with final limits between May, 1991 and April, 1992. It is recommended that the permit be renewed as requested by the applicant. e' -T 6- -1/- ,2 Signature of Report Preparer Date .l�. /2-?i CA,Z Water Quality Re,gft nal Supervisor Date OD M r• • (377111Sd33U1 „,T5 3S 111 66L' 7cxin c� neae ? W kt/ rp Novp45 No.NCD039594 Cam ate" • �rj NORTH CAROLINA DEPT. OF NATURAL RESOU1 C S MD COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSInN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER FOR AGENCY USE STANDARD FORM A — MUNICIPAL SECTION I. APPLICANT AND FACILITY DESCRIPTIONR.CEIVED May 2 9 1992 Unless otherwise specified on this form all items are to be completed. If an item Is not applicable Indicate 'NA.' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Legal Name of Applicant (soo instructions) 2. Malting Address of Applicant (see Instructions) Number & Street City State Zip Code • 3. Applicant's Authorized Agent (see Instructions) Name and Title Number & Street City State Zip Code Telephone •4. Previous Application If a previous application for a per- mit under the National Pollutant Discharge Elimination System has been made, give the date of application. 101{ 1023 102b 102e 102d 1031 1036 103e load 103e 103f 104 Please Print or Type Town of Maiden Waste Water Treatment Plant Post Office Box 125 Maiden North Carolina 28650 Larry C. Taylor Superi ntendernt Post Office Box 125 Maiden. ' North Carolina 28650 704 428 5032 Aroa Coda .92 05 24 Number YR MO DAY I certify that 1 am familiar with the Information contained In lhts application and that to the best of my knowledge and belief Such information Is true, complete, and accurate. Larry C. Taylor Printed Name of Person Signing Signal(rre of Applrcant o' orized Agent 1.02e ]02f• . Superintendent Title ' YR MO DAY • Date Application Signed North Carolina General Statute 143-215.6(b)(2)•provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, .tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty or a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18.U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 5. FacIIItY,(see•Instructions) , " diva the name, ownership, and physi- cal location of the plant or other• operating facility where discharge(s) presently occur(s) or will occur,: Name fQbAii ccµ Ownership (Public, Private or ,,�r Both Public and Private). 4b-i vy. Check block if a Federal, facilityQab{ and give GSA Inventory Control' Number IOY :,41, Location: Number & Street 40 �s. CRY Z155r;;� County :146jE state.•; 6. Discharge to Another Municipal Facility (see Instructions) a. Indicate If part of your discharge Is Into a municipal waste trans- port system under another re- sponsible organization. If yes, complete the rest of this Item and continuo with Item 7. If no, go directly to Item 7. b. Responsible Organization Receiving Discharge Name rF Number & Street 1fl6c. City Wel State7,4 106rr� Zip Coda 101f" c, Facility Which Receive, Discharge tllh kt Give the name of the facility (waste treatment plant; which re - calves and Is ultimately respon- sible for treatment of the discharge from your facility. ' in.z4 d. Average Daily Flow to Facility 'i3OQh (mgd) Give your average daily i • - '' flow Into the receiving facility. 7. Facility Discharges, Number and Discharge Volume (see Instructions) Specify the number of discharges described In this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day In million gallons per day. Do not In- clude intermittent or noncontlnuous. overflows, bypasses or seasonal dis- charges from lagoons, holding ponds, etc. FOR AGENCY USE Town of Maiden, Waste Water Treatment Plant P.O. Box 125 Maiden, N.C. 28650 )PUB 0 PRV ❑ BPP •❑FED N/A N/A J1/A NA N/A ❑ Yes 'No N/A N/A N/A N/A N/A N� . N/A mgd I-2 11. Average Daily industrial Flow Total estimated average daily waste flow from all industrial sources. 1171 .005 mgd Note: All major Industries (as defined In Section IV) discharging to the municipal system must be listed in Section IV. Go 0 39s9, FOR AGENCY USE ^F: sf ' 12. Permits, Licenses and Applications • List all existing, pending or denied permits, licenses and applications related to discharges from this facility. see Instructions) 2. 3. issuing Agency For Agency Use Type of Permit or License ID Number Date Filed YR/M}O/DA Date Issued YR/MO/DA Date Denied YR/MO/DA1 Explrat,on Date •VN/MO/DA Sz.,>. }(�)wX yJ•sf I` *r, (1,. NF' {; ?..: •' y )� ` .2 i C �� . C^•k ` ik, `u. � M 1%£TF C' S E /����5( 'f: R � ?i+a` F$'� £#)df,Y:.4':S { '' .� 4 go lsiF�„�'i�y(�. ...: M >iANri`.. /'$; 3`l �yf h+o�b" 4, ,i` i 13.:, ''.'.,�r. , f �'i'�'�gl'f•&!`i�;, „ ; .-... ... 4;3'4 w °th ) N.C. NRCD • M o NCPDES ' 0039594 11/19/87 N/A 11/30/92 Sin np Solid Wastek&Y V J N.C. NRCD , y k1' el A l •andfi1e1 ' YES. ay�}ia Y'yy.R!{i Wy..• J 2. 13. Maps and Drawings - Attach all required maps and drawings to the back of this application. (see Instructions) 14. Additional Information Item Number Information N/A To: Surlace Water Surface Impoundment with no Effluent Underground Percolation Wall (injection) Other Total Item 7 It 'other' Is specified, describe, ' if any of the discharges from this facility aro Intermittent, such aS from overflow or bypass points, or are seasonal or periodic from lagoons, holding ponds; etc., complete Item 8. 8. Intermittent Discharges a. Facility bypass points Indicate the number of bypass points for the facility that are discharge polnts.(see fnStruetlons) b. Facility Overflow Points Indicate the number of overflow ' points to a surface water for the facility (see Instructions.). c. Seasonal or Periodic Discharge Polnt$ Indicate the number of points where seasonal discharges occur from holding ponds. ragoons, etc. 9. Collection System Type Indicate the type and length (In miles) of the collection system used by this facility. (see instructions) Separate Storm Separate Sanitary Combined Sanitary and Storm Both Separate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems Length 1 0. Municipalities or Areas Served, (see instructions) Total Population Served uaz rr ''t 04 ; Number of Total Volume Discharged, Discharge Points Million Gallons Par Day 0 0 0 0 1 N/A 1.0mgd(design) • 0 0 0 0 1.0mgd(design) FOR AGENCY USE IINI 111 N/A N/A N/A ❑ SST SAN ❑ css 0 esc MtiF: ,1,09 ^ ❑ ssc 21 miles 110a 11Dtii TS Oa Actual Population Name Servad Town of Maiden, N.C. 28650 2876 v 2876 ol 1-3 6. Discharge Receiving Water Name Name the waterway at the point of discharge.(see InstrUctions) If the discharge Is through an out - fail that extends beyond the shoreline or Is below the mean low water line, complete item 7. 7. Offshore Discharge a. Discharge Distance from Shore ' . b. Discharge Depth Below Watir Surface DISCHARGE SERIAL NUMBER = 003 -• Cl,irk Creek FOR AGENCY USE MENU . For Agency USe 4§1k:1140ali 4.,,, :1-#.K $• N/A feet N/A • met For Agency Usa If discharge Is from a bypass or an overflow point or Is a seasonal discharge from a lagopn, holding pond, etc., complete items 8, 9 or 10. as applicable, and continue with item 11. 8. Bypass Discharge (see Instructions) a. Bypass Occurrence Check when bypass occurs Wet weather b. Dry weather Bypass Frequency Give the actual or approximate number of bypass Incidents per year. Wet Weather Dry weather c. Bypass Duration Give the average bypass duration in hours.. d. Wet weather Dry weather Bypass Volume Glve the average volume per bypass Incident, In thousand gallons. Wet weather Dry weather • e. Bypass Reasons Give reasons why bypass occurs. Proceed to Item 11. 9. Overflow Discharge (see instructions) a. Overflow Occurrence Check when overflow occurs. Wet weather Dry weather b. Overflow Frequency Give the actuai or approximate incidents per year. Wet weather Dry weather. 0 Yes GUN° rOhk 0 Yes- [XIXNo • N/A limes per year 444161e; times per year N/A aittest• N/A hours N/A 40,1,02.. hours N/A 41-11MV 4011014 thousand gallons per Incident thousand gallons per Incident 40641V EitY0S N 0 11,f0.0 Ci Yes MI 0 7O$ tJmes per year 0 times per year Yr ,11 STANDARD FORM A —MUNICIPAL SECTION II. BASIC DISCHARGE DESCRIPTION FOR AGENCY USE •h< Complete this section far each present or proposed discharge Indicated In Section 1, Items 7 and 0, that Is to surface waters. This Includes discharges to other municipal sewerage systems In which the waste water does not go through a treatment works prior 10 being discharged to surface waters. Discharges to wells must be described where there aro also discharges to surface waters from thls facility. Separate descriptions of each discharge are required even 11 several discharges originate In the same facility. All values for an existing discharge should be representative of the twelve previous months of operation. 11 this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. t, Discharge Serial No. and Name a. Discharge Serial No. (see Instructions) . b. Discharge Name Give name of discharge, 1f any • (see Instructions) c. Previous Discharge Serial No If a previous NPDES permit application was made for this dis- charge (Item 4, Section I) provide previous discharge serial number. 2. Discharge Operating Dates a. Discharge to Begin Date If the discharge has nevor occurred but Is planned for some future date, give the date the discharge will begin. b. Discharge to End Date If the dis- charge Is scheduled to be discon- tinued within the next 5 years, give the date (within best estimate) the discharge will end. Give rea- son for discontinuing this discharge in Item 17. 3. Discharge Location Name the political boundaries within which the pOtnt of discharge IS located: State County (If applicable) City or Town 4. Discharge Point Description (see Instructions) Discharge Is Into (check one) Stream (Includes ditches, arroyos. and other watercourses) Estuary Lake Ocean Well (Injection) Other If 'other' is checked. specify type 5. Dlschargc Point — LaI/Long. State the precise location of the point of discharge to the nearest second. (see Instructions) Latitude Lorsgltude 202b • . zti 201a a 003 Effluent From Town of Maiden Waste Water Trtmt. Plant 003 NJA YR MO 'N/A YR MO North Carolina Catawba Maiden dSTR ❑EST D LKE ❑ OCE ❑ WEL ❑ OTH N/A 35 81 DEG. DEG. 34 MIN. 14 MIN. 35 SEC 25 SEC Agency Use This section contains 8 pages. b.' Discharge Treatment Codas Using the codas listed In Table I of the instruction Booklet, describe the waste abatement processes applied to this dis• charge In the order In which they occur, If possible. Separate all codes with commas except where slashes are used 10 designate parallel operations. If this discharge Is from a municipal waste treatment plant (not an overflow or bypass), complete Items 12 and 13 12. Plant Design and Operation Manuals Chock which of the following are currently available a. Engineering Design Report b. Operation and Maintenance Manual 13. Plant Design Data (see Instructions) a. Plant Design Flow (mgd:) • b. Plant Design DOD Removal (%) c. Plant Design N Removal (%) d. Plant Design P Removal (%) e. Plant Design S5 Removal (%) f. Plant Began Operation (year) g. Plant Last Major Revision (year) DISCHARGE SERIAL NUMBER 2�t:1,b;t S.G/ASR, asole, PG, DA, B, XN 1.0 88 N/A N/A 85 4/4/78 mgd N/A 96 76 FOR AGENCY USE TT I TT I c. Overflow Duration Give the average overflow duration In hours. Wet weather Dry weather d. Overflow •Volume Glve the average volume per overflow incident In thousand gallons. Wot weather Dry weather Proceed to Item 11 10. Seasonal/Periodic Discharges a. Seasonal/Periodic Discharge Frequency If discharge Is Inter- mittent from a holding pond, lagoon, etc., give the actual or approximate numbe'r of times this discharge occurs per year. b. seasonal/Perlodtc Discharge Volume Give the average volume per discharge occurrence In thousand gallons. c. Seasonal/Periodic Discharge Duration Give the average dura- tion of each discharge occurrence In days. d. Seasonal/Periodic Discharge Occurrence —Months Check the months during the year when the discharge normally occurs. 11. Discharge Treatment a. Discharge Treatment Description Describe waste abatement prat-• ticos used on thls discharge with a brief narrative. (5eo Instruc- tions) DISCHARGE SERIAL. NUMBER 003 i'74>yalE hours ,tG*# ___L�Hours i�ea;3> Moot •�� N/A times per year 500 0 N/A ❑ JAN ❑ AP.R ❑JUL ❑ DC7 days thousand gallons per Incident thousand gallons per Incident thousand gallons per discharge occurrence ❑ FEB ❑MAR ❑ MAY ❑JUN ❑ AUG ❑SEP ❑NOV ❑DEC �u. (NONE) • FOR AGENCY Ulla 1141151 1— Bar Screen -- Grit removal 2 stage areation - (Activate Sludge) Clarification - Chlorination Sludge is treated by aerobonic digestion and sand drying bed's with final disposal in the Town's sludge landfill. 11-3 DISCHARGE SERIAL NUMBER 14. Description of Influent and Effluent (see instructions) (Continued) FOR AGENCY USE Parameter and Codeci ra, . • . • I Influent Effluent Annual Average Value • Annual Average • Value • Lowest Monthly Average Value a Highest Monthly Average Value Frequency of Analysis Number of :Er= Analyses H u a (7) Total Solids : mg/1 00500 . N/A_ Total Dissolved Solids mg/I 70300 • c, f' n N/A---- . . ---- Total Suspended Solids mg/I 00530 u 194 ' 19 13 27 daily 5wk C Settleable Matter (Residue)' ml/1 .• 00545 . Ammonia (as N) mg/1 00610 (Provide if available) • N/A . 9 . 5.12 15.4 Iwk 4mo C l(jeldahl Nitrogen mg/I 00625 .• (Provide if available) N/A , 15.9 3.08 25.2 lmo 12 C Nitrate (as N) mg/1 00620• (Provide if available) ,• N/A --_-, - - _____--- Nitrite (as N)• mg/I , 00615 (Provide if available) , N/A I L---- Phosphorus Total (as P)• mg/1 00665 .(Provide if available) • N/A 1.490 .546 ' 3.25 lmo • • 12 C Dissolved Oxygen (DO) . mg/I 00300 11.1 5.8 . 1.5 daily 7wk G i ILA DISCHARGE SERIAL NUMBER nnn 14. Description of Influent and Effluent (seo InStruetlonil FOR AGENCY USE ,= , , <: Parameter and Code ?" Influent Effluent • Annual Average C Value Annual Average y Value Lowest Monthly Average Value Highest Monthly Average Value . Frequency of Analysis • Number of -% Analyses a ,� F d a E to (7) Flow • Million gallons per day 50050 .4543 .317 .6907 7/wk. daily 365 pH Units 00400 6.2 • 7.4 7/wk: daily 365 G Temperature (winter) ° F 74028 • 15° 18° 15° 190 7/wk. daily • 365• G Temperature (summer)• °F 74027 15° 18° • 15° 19? 7/wk. daily 365 G Fecal Streptococci Bacteria Number/ 100 ml 74054 (Provide if available) opo, • .. N/A N/A N/A N/A Fecal Coliform Bacteria Number/100 ml 74055 (Provide if available) ti 71 5/wk. daily • 260 G Total Coliform Bacteria Number/100 ml 74056 (Provide if available) 1101I'•• i a N/A • N/A N/A N/A BOD 5-day• mgll 60310 108 15 7 22 5/wk. daily 260 G Chemical Oxygen Demand (COD) rag/1• 00340 (Provide if available) OR Total Organic Carbon (TOC) mg/ 1 00680 (Provide if available)• (Either analysis is acceptable) N/A N/A N/A N/A N/A N/A N/A N/A J N/A N/A N/A N/A N/A N/A Chlorine —Total Residual . mg/1 50060 N/A .3 .02 1.8 7/wk . • daily 365 G II-5 DISCHARGE SERIAL NUMBER FOR AGENCY USE IS. Additional Wastewater Characteristics Check the box next to each parameter If It Is present In the effluent. (see instructions) Parameter (215) •, iltl/-I 4 v a _ Parameter (215) LUCIri tPresent I Parameter • (215) UCIP a. Bromide 71870 . Cobalt 01037 Thallium 01059 • Chloride 00940 J az 7 r7 0 L" Chromium 01034 v? O • it Titanium • 01152 1 Cyanide • � 00720 � I/ Copper 01042 c• •O • ✓ Tin . 01102 �f , v Fluoride 00951 ' 7j 40 77 . v Iron 01045 Zinc 01092 Sulfide 00745 Lead 01051 2 0 r/ Algicides* 74051 Aluminum 01105 .7'7Q 1,.,--- Manganese 01055 . . Chlorinated organic compounds* 74052 Antimony 01097 O - • t/ Mercury 71900 <' -:-., v Oil and grease 00550 .2. Arsenic 01002 - l 0 • 1/- Molybdenum 01062 Pesticides* • • 74053 Beryllium 01012 1 a j v Nickel 01067 • a 0 l/ Phenols 32730 • Barium 01007 Selenium 01147 5- v Surfactants 38260 Boron 01022 Silver 01077 • Radioactivity* 74050 • Cadmium 01027 <'.2• d • • Provide specific compound and/or element in Item 17, if known: • Pesticides (Insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Com- mon Names and Chemical Names for the Ingredient Statement an Pesticide Labels: 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. 11-7 OISCHARGE SERIAL NUMBER d43 1S. Punt Controls Chock If the folloW- Ing plant controls are available for this discharge Alternate power source for major pumping facility including those for collection system lift stations Alarm for power or equipment • failure 17. Additional Inforrnallon FOR AGENCY U5E • Itam Number information 16 %A,J 7L 7�.�/,¢�',� � ter Q. r.-- `S70 u / " a )9 // a' r/vA T. /790 L' /i% fi , —/, b/1l P- sy , sf ply-,,) t 479A j;--�; 1 t/ 9 ' f i �� Ste;-/lD/t:) ; II-8 u. . Gov1 ur MENT PRINTING, OF Ylf}: I'.:] n . Som•irr STANDARD FORM A —MUNICIPAL FOR AGENCY USE SECTION III. SCHEDULED IMPROVEMENTS AND SCI•(EDULES OF IMPLEMENTATION This section requires Information on any uncompleted Implementation schedule which has boon Imposed for construction of waste trcatmont . facIlltlos. Requirement Schedules may have boon established by local, State, or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1b) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION Ill FOR EACH ONE. • 1. Improvements Required a. discharge Serial Numbers Affected List the discharge serial numbers, assigned in Sec. Lion II, that are covered by this Implementation schedule ti. Authority Impokng .Requirement Check the appropriate item Indi- cating the authority for the Im- plementation schedule. If the Identical Implementation sched- ule has been ordered by more than one authority, check tha appropriate items. (See In- structions) Locally developed plan Areawide Plan Basin Plan State approved Implementation schedule Federal approved water quality standards Implementation plan Federal enforcement procedure or action State court order Federal court order c. G1'b vY :e ❑ LOC ARE ❑ BAS O SQS ❑ WQ5 - ENF' O CRT ❑ FED FOR AGENCY USE Improvement Description Specify the 3-character code for the General Action Descrlption In Table II that best describes the Improvements required by the implementation schedule. If more than one schedule applies to the facility because of a staged con- struction schedule, state the stage of construction.being described hero with the appropriate general action code. submH a separate Section Ill for each stage of constructlou planned. Alf°, list all tho 3-character (specific Action) codes which describe In•more detail the pollution abatement practical that the implemohtatlon schedule requires. • 3-character general action description 3-character specific action descriptions c�xt� s .s • / / / 2. Implementation Schedule and 3. Actual Completion Dates Provide dates Imposed by schedule and any actual dates of completion for Implementation steps listed below. Indicate dates as accurately as possible. (see instructions) implementation Steps 2. Schedule (Y /Mo /Day) a. Preliminary plan complete 02ar /V�Ai b. Final plan complete '7Gab Al.%1r/---/^ c. Financing complete & contract <3(i .o:, 411 /� awarded ;.;, ¢w d. Site acquired -: 21. &P/—r-- e. Begin construction 3P21t: 4r //- I. End construction 31T2f • /V O / /� g. Begin Discharge 0 rg h. Operational level attained wx 3. Actual Com lotion (Yr /Mo /Day) /1/1/9 /�/- /4/0 / ij/ „_ dt / /- IJ/A /_/� / Gro ee S-707 . Thle section contains 1 page. SECTION III. SCHEDULED IMPROVEMENTS AND SCI•(EDULES OF IMPLEMENTATION This section requires Information on any uncompleted Implementation schedule which has boon Imposed for construction of waste trcatmont . facIlltlos. Requirement Schedules may have boon established by local, State, or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1b) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION Ill FOR EACH ONE. • 1. Improvements Required a. discharge Serial Numbers Affected List the discharge serial numbers, assigned in Sec. Lion II, that are covered by this Implementation schedule ti. Authority Impokng .Requirement Check the appropriate item Indi- cating the authority for the Im- plementation schedule. If the Identical Implementation sched- ule has been ordered by more than one authority, check tha appropriate items. (See In- structions) Locally developed plan Areawide Plan Basin Plan State approved Implementation schedule Federal approved water quality standards Implementation plan Federal enforcement procedure or action State court order Federal court order c. G1'b vY :e ❑ LOC ARE ❑ BAS O SQS ❑ WQ5 - ENF' O CRT ❑ FED FOR AGENCY USE Improvement Description Specify the 3-character code for the General Action Descrlption In Table II that best describes the Improvements required by the implementation schedule. If more than one schedule applies to the facility because of a staged con- struction schedule, state the stage of construction.being described hero with the appropriate general action code. submH a separate Section Ill for each stage of constructlou planned. Alf°, list all tho 3-character (specific Action) codes which describe In•more detail the pollution abatement practical that the implemohtatlon schedule requires. • 3-character general action description 3-character specific action descriptions c�xt� s .s • / / / 2. Implementation Schedule and 3. Actual Completion Dates Provide dates Imposed by schedule and any actual dates of completion for Implementation steps listed below. Indicate dates as accurately as possible. (see instructions) implementation Steps 2. Schedule (Y /Mo /Day) a. Preliminary plan complete 02ar /V�Ai b. Final plan complete '7Gab Al.%1r/---/^ c. Financing complete & contract <3(i .o:, 411 /� awarded ;.;, ¢w d. Site acquired -: 21. &P/—r-- e. Begin construction 3P21t: 4r //- I. End construction 31T2f • /V O / /� g. Begin Discharge 0 rg h. Operational level attained wx 3. Actual Com lotion (Yr /Mo /Day) /1/1/9 /�/- /4/0 / ij/ „_ dt / /- IJ/A /_/� / Gro ee S-707 . Thle section contains 1 page. FOR AGENCY USE1 '-1 STANDARD FORM A —MUNICIPAL SECTION J. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section IV for each facility descrip• tion. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the Industry, the major product or raw material, the flow (in thee- sand gallons par day), and tho characteristics of the wastewater discharged from the Industrial facility Into the munlclpal system.. Consult :able III for standard measures of products or raw materials. (see Instructions) 1. Major Contributing Facility (see instructions) Name Number& Street City County State Zip Code 2, Primary Standard Industrial Classification Code (see Instructions) • 3. Principal Product or Raw Material (see Instructions) Product Raw Material 4, Flow Indicate the volume of water discharged Into the munlclpal sys• ' tem in thousand gallons per day and whether this discharge Is inter- mittent or continuous. 5, Pretreatment Provided Indicate If pretreatment Is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 401a 4014 401e 401d 401 e 4011 Gofr,g /vc% Hw 32/ M,W o ' /1 . a� � )) O Y-eJ ?M-, A/ • 402 + 1 .717/ir 403a 403b 404a 404b 405 £ram? 't1�2 thousand gallons per day ntermittent (Int) ❑Contrs-ous(con) (kes ❑No Quantity Name Parameter J D // 0CIG: 2IN c %t! 1th/ Parameter Number . Value /DOO f 7/ Or✓ IV-1 Units (See Table 111) Ailfr 4// This section contains 1 page. GPO 865.706 D. Applicant_'s Receiving, Waters Town of Maiden Wastewater Treatment Plant E. Description of Existing Pollution Abatement Facilities' C12;" micro filteration with pH adjustment, filteration, oil & Grease seperation. F. Description of Discharges ( as reported by applicant ) The following parameters were checked by the applicant as known present in the discharge, with concentrations reported: Parameter mg/1 cadmium 0.010 chromium 0.040 copper 0.020 lead 0.10 mercury 0.0002 nickel 0.348 selenium 0.010 silver 0.010 zinc 2.51 Other general sampling data available from POTW database for the permittee include: Parameters Flow 30D COD TSS PH oil&grease TTO cyanide phenol 2A. PROPOSED INTERIM . a / LIJENT LIMITATIONS -- NONE 2B. PROPOSED FINAL EFFLUENT LIMITATIONS - NONE 2 1 R`• J FIGURE 2 C: rr . LI , �GrM 1T' `a 00 lisCharrje No. 0001 SeriQ E MAIDEN WASTEWATER^ TREATMENT PLANT MAIDEN Yv: _��3` 211.31. TRACED FROM NC DEPARTMENT OF TRANSPORTATION MAINTENANCE MAP so. • LILY :'Ll •a...7ir eft Or'BRZEN&GERE ENGINEERS LOCATION MAP MAIDEN WASTEWATER TREATMENT PLANT CATAWBA COUNTY MAIDEN, NORTH CAROLINA Date: AUGUST. 1977 File No: 927.004 DUMCA1.1.PA11M[1..j.. LING.• OTTX 773 FIGURE • • • • INFLUENT 1.0 MGD I .BAR SCREEN/PARSHALL FLUME ; GRIT CHAMBER INFLUENT PUMP STATION • WASTE.SLUDGE .I I �• .1 I l 1 I' -.1 AEROBIC DIGESTER ,t\AERATION STAGE • - • . -2 HL.ORIN 'CLARIFIER, L 9 ION , DRYING BED DRAINAGE RINATIO zoNE AEROBIC DIGESTER AERATION STAG E 2 CLARIFIER SLUDGE DRYING BEDS O'BRIEN&GERE E•NGINE-ERS DISCHARGE TO CL_ARK CREEK t.0 MGD WASTEWATER FLOW SCHEMATIC MAIDEN WASTEWATER PLANT MAIDEN, NORTH CAROLINA. • ' DISCHARGE -SERIAL NO. 003 . 'DRY CAKE TO LANDFILL Date: AUGUST. 1977 1 File No: 927.004 Annual Pollutant Analysis Monitoring Requirement Reporting Form A (Revised June 1990) I. Facility Information: �1 NPDES Permit No: 1110-b33-hn 5Cl/`7 Dischar (Pipe) No: Oa Year: tR'lq Facility Name: tOjii4 c,r MAITXIlki W. inn•T K. Class: lif County: 0 IfTfUJ 3A Person(s) Collecting Samples: i1i`rh W(liW, [Il i) cT( Low Status of facility wastewater treatment operation on day of sampling: typical-.1L Yes No If no, explain briefly; Analytical Laboratory' F R Lfizowr t l_ 5 Page 1 of 9 II. Sampling: 24 hr composite for main sample ! grab sample for purgeable fraction Date Sampled: (composite sample) Corresponding sample taken for toxicity testing: Sampling begun (date, time)• 1()-Z2'c\i 1%0Ort.1r1") • Yes Sampling finished (date, time)•10-Z-9 i $:DO 19.0 No Date and time sampled (grab sample)• iU•.n• i 1 • '..UC3 f1:if'fl :- - - - -- -• • Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. Sampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile organic fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 - indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. 3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided on the form. Analysis 4 - Analyze the effluent for pollutants listed on the APAM Corm, including those to be identified and approximately quantified under the 10 significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be substituted only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distribute to the laboratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in Item 2 of the Annual Pollutant Analysis Monitoring Requirement in the permit) using a GC/MS library search. Tentative identification is all that Is required; confirmation by standard injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time. Reporting 6 - Quantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita- tion limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting a quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a ahernicai to within a quantifiable concentration. List any quantitation limit differtent (whether higher or lower) from the target in the column provided for thls purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (or '<') the quantitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit In parentheses beside the estimate. Chemicals detected in concentrations above the quan- titation limits must be quantified. Quantitation limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction in the appropriate space on this Revised APAM Form A. Report all concentrations in units of micrograms per liter (ugll) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" in the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentra- tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 8 • If "significant peaks" are found, provide probable molecular weight, library match probability, retention time, identification basis, and MS scan number for each. In addition, list internal standards and their retention times. 9 - In the section labeled "Organic Analytical Information" (p. 9), include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GC/MS library being utilized In the appropriate space. 10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTN: Central Flies, Division of Environmental Management, NC DEHNR, P.O. Box 27687, Raleigh, NC 27611. Mall the APAM form separately from Discharge Monitoring Reports. A. Purgeable (Volatile Organic) Fraction, Number of chemicals detected in Fraction Fraction STORET Number 84085 EPA Method (0V1 Page 2 of 9 0 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ugll) (ugll) (ug/1) Yes No 34210 Acrolein 100 < 10 34215 Acrylonitrile 100 ' < • 10 34030 Benzene 5 < lb 32101 Bromodichioromethane 5 <. (_ 32104 Bromoform 5 < 1(- 34413 Bromomethane 10 < 1(_) 32102 Carbon tetrachloride 5 < i{> 34301 Chlorobenzene 6 �..(.,_.1h_ ... _.... 34311 Chloroethane 10 < lb 34576 2-Chloroethyl vinyl ether 10 ( 1(-) 32106 Chloroform 5 < ►N 34418 Chloromethane 10 < 1n 32105 Dibromochloromethane 5 ( 1() 34496 1,1-Dichloroethane 5 ( IQ 34531 1,2-Dichloroethane 5 ( lh 34501 1,1-Dichloroethylene 5 ( if) 34546 . trans-1,2-Dichloroethylene 5 ( is 34541 1,2-Dichloropropane 6 < in 34704 cis 1,3-Dichloropropene 5 ( 1h 34699 trans 1,3-Dichloropropene 5 4 1r, 34371 Ethylbenzene 8 ( 1(1 34423 Methylene chloride 5 < 10 34516 1,1,2,2-Tetrachloroethane 7 ( n 34475 Tetrachloroethylene 5 r ( IN _ 34010 Toluene 6 ( lQ 34506 1,1,1 Trichloroethane . 5 4 10 34511 1,1,2-Trichioroethane 5 ( 10 39180 Trichloroethyiene 5 ( 10 34488 Trichlorofluromethane 10 ( 10 39175 Vinyl chloride 10 ( 10 If different from quantitation limit target Compound Probable Molecular Weight Estimated Concentration (ug/1) Library Match Probability (%) Complete only if non -targeted compounds are present: Internal Standard Retention Time (Min) Retention Time (RT) (Min) Identification Basis (Check all that apply) Library Match Manual interpretation RT Scan Number • B. Acid Extractable Fraction, EPA Method 67. Page 4 of 9 Number of chemicals detected in Fraction (j Fraction STORET Number 45582 STORET Number Compound 1. Pollutants to be analyzed for: 34452 34586 34601. 34606 34616 34657 34591 34646 39032 34694 34621 4-Chloro-3-methylphenol 2-Chlorophenol 2,4-Diohlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenoi 2-Methyl-4,6-di nitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol If different from quantltatlon limit target Quantitation Limit Target (ugll) 10 • Quantitation Limit* (ugll) Concentration Detected (ugll) < 10 GC/MS Confirmation? Yes No 10 10 10 50 50 10 50 50 10 10 < 1h < 1(> < Ln < fp < 10 to < \(' Compound Probable Molecular Weight Estimated Concentration (ugli) Library Match Probability (%) Retention Time (RT) (Min) Identification Basis (Check all that apply) ' Scan Number Library Match Manual Interpretation RT Complete only if non -targeted compounds are present: Internal Standard Retention Time (Min) C. Base/Neutral Number Fraction Fraction, EPA Method 0 Page 6 of 9 of chemicals detected in Fraction STORET Number 45583 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ugll) ' (ugll) (ugll) Yes' No 3405 Acenaphthene 10 < 10 i 34200 • Acenaphthylene 10 < in 34220 Anthracene 10 ' < 10 39120 Benzidine _ 50 _ < lf'S 34526 Benzo (a) anthracene 10 < lc- , 34247 Benzo (a) pyrene 10 < 16 34230 Benzo (b) fluoranthene 10 < , 0 . 34521 Benzo (ghi) perylene 10 < 10 34242 -Berazo'(k)-fluoranthene 10 < in 34278 Bis(2-chloroethoxy) methane 10 4_ lh 34273 Bis(2-chloroethyl) ether 10 < 10 34283 Bis(2-chlorolsopropyl) ether 10 ( IC) , 39100 Bis(2-ethylhexyl) phthalate 10 < 10 34636 4-Bromophenyl phenyl ether 10 < 1rl 34292 Butyl benzyl phthalate 10 ( 10 34581 2-Chloronaphthalene 10 ( in 34641 4-Chlorophenyl phenyl ether 10 < ICI 34320 Chrysene 10 ( in 34556 Dibenzo (a,h) anthracene 10 (16 34536 1,2-Dichlorobenzene 10 < I h . 34566 1,3-Dichlorobenzene 10 ( 10 34571 1,4-Dichlorobenzene 10 < 1n 34631 3,3-Dichlorobenzidine 20 < 10 34336 Diethyl phthalate 10 ( 10 34341 Dimethyl phthalate 10 ( 10 _ 39110 Di-n-butyl phthalate 10 < IQ 34611 2,4:Dinitrotoluene 10 < 10 34626 2,6-Dinitrotoluene 10 ( (0 34596 Di-n-octy1 phthalate 10 ( 10 34346 1,2-Diphenylhydrazine 10 { 10 34376 Fruoranthene 10 ( 1(l 34381 Fluorene 10 ( in 39700 Hexachiorobenzene 10 < In 34391 Hexachlorobutadiene 10 < 10 34386 Hexachlorocyclopentadiene 10 < 10 34396 Hexachloroethane 10 { 1() 34403 Indeno(1,2,3-cd) pyrene 10 K jai 34408 Isophorone 10 < In 34696 Naphthalene 10 < /c) 34447. Nitrobenzene 10 < /0 34438 N-nitrosodimethylamine 10 < i() 34428 N-nitroso-di-n-propylamine 10 < jd 34433 N-nitrosodiphenylamine 10 ( IQ , 34461 Phenanthrene 10 < /0 34469 Pyrene 10 < I0 34551 1,2,4-Trichoorobenzene 10 < '11� * If different from quantitation target Compound Probable Molecular Weight Estimated Concentration (ugli) Library Match Probability (%) Retention Time (RT) (Min) Identification Basis (Check all that apply) Scan Number Library Match Manual Interpretation RT Complete only it non -targeted compounds are present: Internal Standard Retention Time (Min) D. Organochlorine/Organophosphorus Pesticides and PCB's Page 8 of 9 Number of chemicals detected in Fraction J-- Fraction STORET Number 00188 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected ' Confirmation?` Dual Column GUMS 1. Pollutants to be analyzed for: (ug/1) Organochlorine PesticideslPCB's: EPA Method (ug/1) (ugll) Yes No Yes No 39330 Aldrin 0.05 < 3u 39337 alpha-BHC 0.05 < \C 39338 Beta-BHC 0.05 < LO 34259 Delta-BHC 0.1 < 10 39340 Gamma-BHC (Lindane) 0.05 C 10 39350 Chlordane 0.2 < 1r.) 39310 4,4'-DDD 0.1 K ICI 39320 4,4'-DDE • 0.1 < 10 39300 4,4'-DDT` " 0.1 < 1C) 39380 Dieldrin 0.02 < 1n 34361 Endosulfan 1 (alpha) 0.1 < 1 C' 34356 Endosulfan 11 (beta) 0.1 < 10 34351 Endosulfan sulfate 0.7 K 10 39390 Endrin 0.06 < 10 34366 Endrin aldehyde 0.2 < 1Q 39410 Heptachlor 0.05 < 1() 39420 Heptachlor epoxide 0.8 _ < 1(1 39480 Methoxychlor 0.5 < 10 39755 M i rex 0.2 < 1O 39400 , Toxaphene 2.4 < 10 34671 PCB 1016 0.5 < 10 39488 PCB 1221 0.5 < 10 39492 PCB 1232 0.5 <, 10 39496 PCB 1242 0.5 < l 39500 PCB 1248 0.5 < 1 39504 PCB 1254 1.0 < 1 0 39508 PCB 1260 1.0 < l 0 Organophosphorus Pesticides: EPA Method 39560 Demeton 2.5 C r� 39540 Parathionjethyl) 0.6 ... L 10 . E. Herbicides, Number Fraction EPA Method C076 of chemicals detected in Fraction STORET Number 00148 0 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected Confirmation? Dual Column 1. Pollutants to be analyzed for: (ug/1) (ug/1) (ug/1) Yes No 39730 2,4-D 12 C 10 39045 Silvex 2 < 10 39740 2,4,5-T 2 <V) * If different from quantitation limit target • a04ganic Analytical lnforniation: Page 9 of 9 Organic Fraction • Mothod Extraction GC Operating Conditions - Column Description Surrogates (Spikes) Batch Continuous Compound Recovery Length X !D, Film Thickness, Column Type, Carrier Gas & Flow Rate, Temperature Program Purgeable Acid Extractable Base/Neutral Extractable Example: Acid Extractable 625 X 30m x 0.25mm, 0.25um, DB-5, He, 30 cm/sec, 40°C (4 min) 270°C, 10°/min d5 - phenol 50 GC/MS Library size (number of reference spectra): F. Metals and Other Chemicals Number of Metals and Other Chemicals (as listed below) detected in Sample ORET Number 78240 STORET Compound Number Quantitation Limit Target Quantitation , Limit* Concentration Detected 1. Pollutants to be analyzed for: (ug11) (ugh) (ug11) 01104 Aluminum .50 / qqn 01097 Antimony 50 00 :01002. Arsenic . 10 < IC 01012.. Beryllium 25 C Z5 • 01027 Cadmium 2. 4 01034 Chromium _ 5 e26) 01042_ Copper 2 /70 - 01051 Lead . 10 120 71900 Mercury 0.2 . 10 L , 2 01067 , Nickel / 7E 01147 Selenium 5 01077 Silver , 5 < 01092 •Zinc 10 7•557 01007 Barium 500 <5c 00940 Chloride. 1000 f 221 Ni $30 00720 Cyanide 20 / -clr 00951 . Fluoride 100 / r 4O " If different from quantitation limit target Analytical Laboratory Repre tati Signed: Facility Operator in Respon ib Charge (ORC):- 1 certify that his report is ac urate and complete to the/ est of my ledge. S i g n e • rvur. _ e l •PA . - Date: 9 G� Date: -- / `V- / 2— ITEM (1) (2) (3) Name of Plant: 7 in b/ 1 I'en Gt'1 rP Owner or Contact Person: (�}yr e Mailing Address: P,esf*We •e4r h '5 _1� ) AL.E____ 4. 570 County: 61,41.0444 Telephone: (7J,41 dkg_ 5Z 3t NPDES Permit No. NC00395.40 Nondisc. Per_ No. IssueDate: l eP. f g> J9e7 Expiration Date: rJ#z/. 3a, /9f. Existing Facility New Facility Rated By: (g. Y e6e. Date: -9.2 Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC try Yp/or Grade Plant Class: (circle one) 1 1i 111 Total Points 46 POINTS Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) DESIGN FLOW OF PLANT EN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20,000 1 20,001 -- 50,000 2 50,001 -- 100.000 3 .100,001 -- 250,000 25b,001 -- 500,000 500,001 --1,000,000 1,000,001 -- 2,000,000 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) : 4 DOD// DDL PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens 1 or (b) Mechanical Screens, Static Screens or Comminuting Devices (c) Grit Removal or (d) Mechanical or Aerated Grit Removal (e) Flow Measuring Device or (f) Instrumented Flow Measurement (g) Preaeralion (h) Influent Fiow•Equaiization (i) Grease or Oil Separators Gravity Mechanical Dissolved Air Flotation. •()) Prechlorination (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) . 2 (b) Imhoff Tank 5 (c) Primary Clarifiers •5 (d) Settling Ponds or Settling Tanks for Inorganic Nontoxic Materials (sludge handling facilities for water purification plants, sand, gravel. stone, and other mining operations except recreational activities such as gem or gold mining) 10 1 2 2 2 3 8 5 2 (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration High Purity Oxygen System Diffused Air System Mechanical Air System (fixed, floating or rotor) 8 Separate Sludge Reaeralion 3 (ii) Trickling Filler High Rale 7 Standard Rate 5 Packed Tower 5 (iii) Biological Aerated Filter or Aerated Biological Filler 1 0 (iv) Aerated Lagoons 1 0 (v) Rotating Biological Contactors 1 0 (vi) Sand Filters - intermittent biological 2 recirculating biological 3 (vii) Stabilization Lagoons (viii)Cfarifief (ix) Single stage system for combined carbonaceous removal of BOO and - nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (viii) 8 (x) Nutrient additions to enhance BDD remove' 5 (xi) Biological Culture (`Super Bugs') addition to enhance organic compound removal 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System 20 Diffused Air System 10 Mechanical Air System (fixed. floating, or rotor) g Separate Sludge Reaeration 3 . (ii) Trickling Filter - High Rate 7 Standard Rate 5 Packed Tower 5 (iii) Biological Aerated Filter or Aerated Biological Filler 1 0 (iv) Rotating. Biological Contactors 1 0 (v) Sand Filter - intermittent biological 2 recirculating biological 3 (vi) Clarifier 5 ftARY OR AtiVANGEf3TREATMENT UNiT r j) Activated Carbons without carbon regeneration , .... • • » , • • • w with carbon regeneration . , . , ...... • • • • .. • , (b) powdered or Granular Activated Carbon Feed without carbon regeneration ........ . with carbon regeneration ....... . Air Stripping ,......• ......•••_•... Denitrification Process (separate process' Electroalysis ... , .... _ ..... , • ...... . Foam Separation ..... (c) (d) (e) (f) (Q) (h) Land Application of Treated Effluent (see definition no, 22b) (not applicable to sand, gravel, stone and other similar mini operations) (i) on agriculturally managed sites (See def. (ii) by high rate infiltration on non-agricullur managed sites (includes rotary distributors 4 and similar fixed nozzle systems) .......... . (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion, lines only) ............................ . Microscreens.......... •.•..• ,.... .... Phosphorus Rernoeral by Biological Processes (See def. No. 25) .......................... . Polishing Ponds • without aeration ... with aeration .... , .. . cascade.............. diffused or mechanical . Reverse Osmosis . ..................... Sand or Mixed -Media Fillers - low als e• .. , .. . Treatment processes for removal 01 metal or cyanide.................................. Treatment processes for removal of toxic materials other than metal or cyanide .... . 5 15 5 15 5 10 5 5 5 Post Aeration - SWDGE TREATMENT 1 0 (a) Sludge Digestion Tank - Heated , ... , . 10 Aerobic .... Unheated ....... (b) Sludge Stabilization (chemical or thermal) . (c) Sludge Drying Beds - y . • _ . • - Vacuum Assisted ... (d) Sludge Etutriafion ................... • ... (e) Sludge Conditioner (chemical or thermal) . - (1) Sludge Thickener (gravity) ............. (g) Dissolved Air Flotation Unit B (not applicable to a unit rates as () (I) .. • • .. • .. 2 (h) Sludge Gas Utilization (including gas storage) .. A . 2 (i) Sludge Holding Tank - Aerated ...... ... • . • • . 5 Non -aerated . . (j) Sludge Incinerator - (not including activated • carbon regeneration) . 10 (k) Vacuum Filler. Centrifuge or Filter Press or other 10 similar dewatering devices ........ - • (8) SLUDGE DISPOSAL (including incinerated ash) 2 (a) Lagoons ...................... (b) Land Application (surface and subsurface) lee definition 22a) , ..'10 -where the facility holds the land app. permit '-by contracting to a land application operator who holds the land application permit ........ . • • 2 -land application of .sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ... - • • . µ . (c) Landlitled (burial) .. _ ... • . • ......... (9) DiSINFEtTION (a) Chlorination . (b) Dechtorinafion (c) Ozone ......•.•. (d) Radiation ... • - g • y 10 4 5 20 2 5 0 5 5 2 5 15 (10) CHEMICAL ADDITION SYSTEM (5) (See definition No. 9) (not applicable to chemical additions rated as item . (3) (j). (5) (a) (xi), (6) (a). (6) (b), (7) (b). (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: (11) MISCELLANEOUS UNiTS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater ...... (b) Eflluenl Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (nol applicable to storage basins inherent in land application systems., (d) Pumps....... - (e) Stand -By Power Supply, ..-... (1) Thermal Pollution Control Device ...... CLA F ATION TOTAL POINTS 5 25 Points Class 111. ,........,.w _...................._........, 51- 65 Points Class IV.,.66,, Up Points Facilities having e rating of one through lour points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge, 1 5 Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal. or cyanide will be assigned a minimum classification of Class iI. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class III. In -plant processes and related control equipment which ere an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater irom residences having a design flow of 1,000 gpd or less, shall not be subject to rating. 4 ADDITIONAL COMMENTS; Alt Date 5/18/92 'DECEIVED MP(2 9 1992 T0: NORPH.CAROLINA DEPT. OF NATRUAL RESOURCES FROM: TOWN OF MAIDEN WASTE WATER. TREATMENT PLANT RE: REQESTING PERMIT RENEWAL DEAR SIR, The Town of Maiden respectfully request to renew NPDES Permit #NC0039594• The only change in our Influent is we have a metal finishing plant, Getrag gears They are under our Pre -Treatment #.0001. Sic P7 -2 7/ V Thank You, Sinceely, 02 Larry C.'Taylo Supervisor Maiden Waste Water Plant State of North Carolina Department of Natural Resources and Community Development Division of Environment}I Management 512 North Salisbury Street • Raleigh, North Carolina 27611, James G. Martin, Governor S. Thomas Rhodes, Sectary November 19, 1987 Mr. Don Dixon Town of Maiden PO Box 125 Maiden, NC 28650 Subject: Permit No. NC0O`""4 Wastewater Treatment Plant Catawba. County Dear Mr. Dixon: Director In accordance with your application for discharge permit received on. March 5, 1987, we are forwarding herewith the subject State NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be Poll©wed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management 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. Dale Overcash, at telephone number 919/733-5083. ARTHUR MOUSE RY FOr R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor P,O, Box 27687, POfution Preouniio North ( r,lina 276ft7 7 1 kDhon 1 733,7015 Permit No. NC0039594 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Maiden is hereby authorized to discharge wastewater from facilities located at Maiden Wastewater Treatment Plant at the end of Finger Street Catawba County to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective December 1, 1987 This permit and the authorization to discharge shall expire at midnight on November 30, 1992 Signed this day of November 19, 1987 ORIGINAL SIGNED BY ARTHUR MOUBBRRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0039594 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: I. Continue operation of a 1.0 MGD wastewater treatment facility consisting of mechanical screening, grit removal, flow recording, influent pumps, dual 0.5 MGD pure oxygen units with aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent chlorination, and standby power located at Maiden Wastewater Treatment Plant (See Part III of this permit), and 2. Discharge from said treatment works into Clark Creek which is classified Class "C" waters in the Catawba River Basin. a w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the permiidnd lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001 Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kg/day (lbs/day) Monthly Avg. meekly Avg. Flow B0D,5Day,20°C ** Total Suspended Residue** NH as N Fe al Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Toxicity Priority Pollutants Other•Units (Specify) Monthly Avg. weekly Avg. 1.0 MGD 30.0 mg/I 30.0 mg/1 1000.0/100 ml 45.0 mg/1 45.0 mg/1 2000.0/100 ml *Sample Locations: E - Effluent, I - Influent **The monthly average effluent B0D and Total Suspended Residue concentrations respective influent values (85% 1emoval). ***See Part III, Condition No. H. ****See Part III, Condition No. I. Monitoring Requirements Measurement requency Continuous Daily Daily Weekly Daily Daily Daily Monthly Monthly Quarterly Annually 5T Recording Composite Composite Composite Grab Grab Grab Composite Composite Composite shall not exceed 15% of the The H shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam. in other than trace amounts. * Sample__ Location I or E E,I E,I E E E E E E LID rib 14) o • 0 Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: NOT APPL!CILE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period_which the, sample represents. 2. Reporting Monitoring results obtained shall be summarized for each Discharge Monitoring Report 2, 3,) or alternative forms postmarked no later than completed reporting period. during the previous month(s) month and reported on a monthly (DMR) Form (DEM No. MR 1, 1.1, approved by the Director, DEM, the 30th day following the The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). M 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal 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). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. M 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. M 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. M 9 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. M 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance 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 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. M 12 9. Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. are severable, and if any any circumstance is held such provision to other of this permit shall not be 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 403) promulgated in response to Section 307(b) of the Act. The permittee shall provide semiannual reports to the permitting agency requirements which have contributing industry and Other information may be discharges and this will regarding the pretreatment been imposed on each major the results achieved therefrom. needed regarding new industrial be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (a) has a flow of 25,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307(a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this permit. M 13 PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from major contributing industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable -technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with pH less than 5 unless the system is specifically designed to accomodate such discharges. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant concentration which will cause a loss of treatment efficiency. e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. M 14 4. This Permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. E. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. M 15 Part III Permit No. NC0039594 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Limitations Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 301(b) (2) (C), and (D), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit, or 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. H. Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 11% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed within thirty days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT -I (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Part III Continued Permit No. NC0039594 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 must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate .potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limitations. Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit conditions. I, The permittee shall conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated for all volatile fractions, acid fractions, base/neutral fractions, and pesticide fractions listed in Table II of Appendix D. of 40 CFR Part 122 and all metals, cyanide, and phenols listed in Table III of Appendix D. of 40 CFR Part 122. The permittee shall test the effluent for any pollutants listed in Tables IV and V of Appendix D. of 40 CFR Part 122, if a specific pollutant is believed to be present in the discharge. In addition to the above testing requirements, other significant levels of synthetic organic chemicals must be identified. For the purpose of implementing this requirement, the largest 10 percent of the GC/MS peaks other than the priority pollutants shall be identified. All tests shall be performed in accordance with the EPA Reference Methods listed in 40 CFR Part 136. Part III Permit No. NC0039594 H. Pretreatment Program"Development The permittee is hereby required to develop a DEM-approved pretreatment program. This program must contain the following items: 1. An industrial user survey as required by 40 CFR 403.8(f)(2) (i-iii) and 15 NCAC 2H.0905, including identification of all industrial users and the character and amount of pollutants contributed to the POTW by these industrial users. 2. An evaluation of legal authorities to be used by the permittee to apply and enforce the requirements of Sections 307(b) and (c) and 402(b)(8) of the Clean Water Act, including those requirements outlined in 40 CFR 403.8(f)(1) and 15 NCAC 2H.0905. 3. Technical information (including specific analytical data) necessary to develop a headworks analysis. 4. Specific POTW pretreatment standards for prohibited pollutants (as defined in 40 CFR 403.5(a) and (b) and 15 NCAC 2H.0909) contributed to the POTW by industrial users and a headworks analysis which shows the technical basis for these standards. 5. The design of a monitoring program which will implement the requirements of 40 CFR 403.8(f) and 403.12, and 15 NCAC 2H .0905 and .0908. 6. A list of monitoring equipment required by the POTW to implement the pretreatment program and a description of municipal facilities to be constructed for monitoring and analysis of industrial wastes. 7. An evaluation 'of the financial programs and revenue sources as required by 40 CFR 403.8(f)(3) and 15 NCAC 2H.0905, which will be employed to implement the pretreatment program. 8. Procedures for approving the construction of pretreatment facilities by industrial users and for permitting industrial users for the operating and discharging wastewater from these facilities as required by NCGS 143-215.1. Part I I I Permit No. NC0039594 H. (Continued) 9. Draft pretreatment permits for all significant industrial users identified through the industrial waste survey required in item one above. 10. An enforcement management strategy for identifying violations of and enforcing specific local limits as _required by and specified in 40 CFR 403 and 15 NCAC 2H.0900.. 11. A request for pretreatment program approval as required by 40 CFR 403.9 and 15 NCAC 2H.0906. The permittee shall submit three copies of the above program to the Division of Environmental Management. The program shall be submitted in two phases. Phase I shall consist of items 1-3 above and Phase II shall consist of items 4-11. The program shall be submitted according to the following schedule Phase I June 30, 1989 Phase II November 30, 1989 NC0039594 PART III J. Pretreatment Program Implementation Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15 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 NPDES permit. The pern ittee 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 15 NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. The permttee shall develop, in accordance with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 2. Within 120 days of the effective date of this permit the permittee shall draft and submit a monitoring program for the collection of facility specific data to be used in a wastewater . treatment plant headworks analysis for the development of specific local pretreatment standards as required by paragraph 1 above. The permittee shall modify and implement the monitoring program based on comments received by the Division within 180 days of the effective date of this permit. 3. 180 days prior to the expiration date of this permit the permittee shall submit a headworks analysis based on the data collected via the monitoring program required by paragraph 2 above. 4. The-permittee shall issue permits for construction, operation and discharge to all significant industrial users in accordance with NCGS 143-215.1. These permits shall contain Iimitations, sampling protocols, reporting requirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to the issuance of a permit to construct or as a condition of the permit an evaluation of the treatment process proposed must be made as to its capacity to meet the permit limitations. Initial issuance of permits to existing Significant Industrial Users shall be performed on or before July 2, 1990. 5. The permittee shall carry out inspection, surveillance, and monitoring requirements as described in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must inspect all significant industrial users (Sills) annually and sample all Sills at least once every six months. 6. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. All enforcement actions shall be consistent with any Enforcement Response Plan approved by the Division. NC0039594 Part IIl 7. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit, and/or in 15 NCAC 2H .0918. 8. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall be submitted to the Division by August 1 of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year. These reports shall contain the following information: a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b. a list of any substantive changes made in the approved pretreatment program c. a compliance status summary of all significant industrial users d. a list of those significant industrial users in reportable noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations on forms approved by the Division. e. sampling and analytical results recorded on forms approved by the Division f. upon request, other information which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit g. a pretreatment program summary on forms approved by the Division. 9. 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. 10. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f) (2) (vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 11. The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 12. The permittee shall maintain adequate legal authority to implement its approved pretreatment program. 13. The permittee shall update its industrial user survey at least once every five years. 14. Modifications to the approved pretreatment program including but not limited to local limits modifications and monitoring program changes shall be considered permit modification and shall be governed by 15 NCAC 2H .0114. Date: April 28, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No. NC 0039594 PART I - GENERAL INFORMATION 1. Facility and Address: 2. Date of Investigation: 3. Report Prepared By: Engineer I 4. Persons Contacted: Telephone Number: Town of Maiden WWTP Post Office Box 125 Maiden, North Carolina 28650 April 7, 1987 Michael L. Parker, Environmental22 Mr. .De Dixon, WWTP Operator (704) 428-9593 (WWTP) 5. Directions to Site: From the junction of Highway 321 and W. Main Street in the Town of Maiden, travel approximately 0.2 miles on W. Main to the junction of W. Main St. and South "C" Avenue. Turn left on South "C" and travel approximately 100 yards and turn right onto Finger Street. Travel approximately 1.4 miles to the end of Finger Street. The WWTP is located at the end of Finger Street. 6. Discharge Point - Latitude: 35° 34'35" Longitude: 81° 14'27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. E14SW 7. Size (land available for expansion and upgrading): There is little or no area available for any future WWTP expansion. 8. Topography (relationship to flood plain included): Rolling, 5--10o slopes. WWTP does not appear to be located in a flood plain. 9. Location of nearest dwelling: No dwellings are located within 1000 feet of the WWTP. 10. Receiving stream or affected surface waters: Clark Creek a. b. c. Classification: C River Basin and Subbasin No.: Catawba 030835 Describe receiving stream features and pertinent down- stream uses: Good flow observed in receiving stream. No detrimental effects were observed in the stream as a result of this discharge. This discharge may interact Page Two with the discharge from Maiden Knitting Mills (NC 0006190) which enters Shady Branch subsequently Clark Creek approximately 200 yards above the discharge point of the Maiden WWTP. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 95% Domestic 5% Industrial a. Volume of Wastewater: 1.0 MGD b. Types and quantities of industrial wastewater: The Town receives some industrial strength wastewater from a laundry operation, however, pretreatment is provided prior to discharging to the Town's collection system. Past history has shown numerous problems with the laundry's ability to comply with the Town's Sewer Use Ordinance. c. Prevalent toxic constituents in wastewater: N/A. d. Pretreatment Program (POTWs only): in development approved should be required not needed X 2. Production rates (industrial discharges only) in pounds: N/A. 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A. 4. Type.of treatment (specify whether proposed or existing): The existing facilities consist of mechanical screening, grit removal, flow recording, influent pumps, dual 0.500 MGD pure oxygen units containing aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent disinfection and standby power. 5. Sludge handling and disposal scheme: Sludge is removed from the existing drying beds and disposed of by landfilling into a site located behind the WWTP and covered by Permit No. 7418. 6. Treatment Plant Classification: Class III 7. SIC Code(s) 4952 Wastewater Code(s) 01 40 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: N/A. 3. Additional effluent limits requests: N/A. 4. Other: N/A. PART IV - EVALUATION AND RECOMMENDATIONS The WWTP serving the Town of Maiden appeared well operated and maintained during the site inspection. The mechanical screening' unit was, however, inoperative and WWTP officials did not anticipate the unit returning to service in the near future. The Chief Operator informed the writer that a new screening and grit removal unit was being designed and that installation would begin in the next few months. The Town. has experienced numerous problems with. the existing unit since the plant was constructed (April 1981). At this writing, WWTP flows are approximately 0.300-0.400 MGD which is less than one-half of the WWTP's capacity. The Town is currently using only one of the 0.500 MGD pure oxygen WWT units. Operation of this unit appeared satisfactory, and effluent quality appeared good although TSS have caused some recent problems. Although the Town continues to use their existing sludge landfill, the MRO has informed the Town that renewal of their sludge disposal Permit will be recommended only for a period of two (2) years and after this period no further renewals will be recommended. At this time, the Town should have developed and have approved an alternate means of sludge disposal. Pending any further review and approval, it is recommended that the Town's NPDES Permit be renewed. Signature of Report Preparer y Re6na1. Supervisor • y - ,-••••-nnelMEMEMIlmowsrx, loetw 071' 0441) di/ePY AIdze,?7,5-Pf 4 75S lir SE (REEPSVILLE) t0 01 . ...VW...IL Dear State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North. Carolina 27611•t R. Paul Wilms Director Subject: NPDES Permit Application NPDFS Permit No NC00 This is to acknowledge receipt of the following documents on Application Form, Engineering Proposal (for proposed control facilities) aus°" Request for permit renewal, Application Processing Fee of $ Other The items Cou checked below are needed before review ca Application form (Copy enc Engineering Proposal (See Attachment), Application Processing Fee of $ Other begin: used), If the application is Tot made complete within thirty ((30 days be returned to you and may be resubmitted when comp :e'te. This application has been assigned to (919/733-5083) of our Permits Unit for any comments recommendations, questions or other for the review of the application. "advised of n necessary y I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. cc: hur oauberry, P.E. Supervisor, Permits and Engineering Pollution Pr'ventinPays PO, Box 27687, R le , North Carolina 276a 7687 Tel 1 7 An Equal runity Affirmative Action Employer AO, wtl6vI-t _.-- TOWN OF MAIDEN NORTH CAROLINA 1'11 H41\ 125 (700h4221H17H March 3, 1987 Mr. D. Rex Gleason, P.E. Water Quality Control Regional Engineer P.O. Box 950 Mooresville, NC 28115-0950 Re: NPDES Permit Renewal Permit No. 0039594 Town of Maiden, WWTP Catawba County, NC Dear Mr. Gleason: Please acknowledge that the Town of Maiden, North Carolina requests a permit renewal for discharge from the Town Wastewater Treatment Plant. Please advise me of any procedures I need to follow in this matter. 5S Sincerely, FA9-11) "T�� j - Don Dixon Superintendent Wastewater Treatment Plant MAR 6 1987 PERM) 1 :5 Facility Name Permit # NCa° 3g59 I Pipe # [y 01 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) (**Chronic Toxicity (Ceriodaphnia) P/F at l � %,0A1./#'L QR.- aT, See Part , Condition _) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay versions. The (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is // % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform Quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirpdays from the effective date of this permit during the months of i,a/ 4,04 oc- . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607-6445 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 doselresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 /.? cfs Permitted Flow to IWC% /1 Basin & Sub -basin Cab 3s Receiving Stream eller CriEK County a/4..4 ► MGD Recommended by: QCLR Version 9/91 PERMIT NO.: NC0039594 PERMITTEE NAME: Town of Maiden FACILITY NAME: Maiden WWTP Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 1.00 MGD Domestic (% of Flow): 99.50 Industrial (% of Flow): 0.50 %** NPDES WASTE LOAD ALLOCATION N. C. DEPT. O1 NATUI RESOURCES AN!) COMMUNITY DEVELOP& NO 0 2 1992 DIVISIBli 9F ENVIR9RMENifil tIOORESvILIE REGIONAL .OF Comments: **Based on 1.0 MGD and reported 5000 GPD from SIU. RECEIVING STREAM: Clark Creek Class: C Sub -Basin: 03-08-35 Reference USGS Quad: E 14 SW County: Catawba Regional Office: Mooresville Regional Office Previous Exp. Date: 11/30/92 Treatment Plant Class: IV Classification changes within three miles: No change. (please attach) Requested by:,,C Charles Lowe Date: 8/5/92 Prepared by: ' %}), . +WZ Reviewed 135' Date: to Date: /0 to/ z7 7 7L a r Modeler Date Rec. # 0) 2. 7otai Drainage Area (mil ) Avg. Streamflow (cfs): 77 7Q10 (cfs) /.A Winter 7Q10 (cfs) zZ 30Q2 (cfs) Toxicity Limits: IWC /) % Instream Monitoring: Parameters��. P6 Upstream Y Downstream Y 16011.6relm. /3405 N113 Location kb Location / S1._ / z 9 Effluent Characteristics Summer Winter BOD5 (mg/1) 30 NH3-N (mg/1) D.O. (mg/1) eh/ TSS (mg/1) 30 F. Col. (/100 ml) 200 pH (SU) 6 - q 60) -77 61(1) 4,..11,-/,,- . --mc.,,,L) h,......../...- C1rraf. C Jf2) 91 64) . ciii..... k L kr,,,, a,v [ f . AliaL l Com ts: /, 2 f 4 J AZ/sr. �• Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Request # 7067 . Town of Maiden WWTP NC0039594 99.5% Domestic 1 0.5% Industrial Existing Renewal Clark Creek C 030835 Catawba Mooresville ere... — Lowe 8/6/92 E14SW C, MT. of NATURAL RESOURCES AND 'ITT DEVELOPMENT OCT 1 41992 ovism or EKER5!"2:1V_ BS:, t[1Efl1 N &RFSY1L E MIME E OFFICE Stream Characteristic: USGS # Date: Drainage Area (mi2): 66 Summer 7Q10 (cfs): 12 Winter 7Q10 (cfs): 22 Average Flow (cfs): 77 30Q2 (cfs): IWC (%): 11.4 17' Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) c Facility is requesting renewal of existing NPDES permit. Maiden interacts with Newton -Clark Creek WWTP and Delta Mills. Tech Support recommends renewal of existing conventional limits c,6, with additional monitoring requirements for metals and other toxicants. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: 41-00v1 Date: 9/30192 ,^ io/6rRZ ate: fObb12- Date: Date: '& q NOV 0 6 1992 RETURN TO TECHNICAL SERVICES BY: CD s) cr, ' 2 Existing Limits: CONVENTIONAL PARAMETERS Monthly Average Summer Winter Wasteflow (MGD): 1.0 BOD5 (mg/1): 30 NH3N (mg/1): monitor DO (mg/1): nr TSS (mg/1): 30 Fecal Col. (/100 nil): 1000 pH (SU): 6-9 Residual Chlorine (µg/l): monitor TP (mg/l): monitor TN (mg/l): monitor Recommended Limits: Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 1.0 BOD5 (mg/1): 30 . EL NH3N (mg/1): monitor DO (mg/1): nr TSS (mg/1): 30 Fecal Col. (/100 m1): 200 pH (SU): 6-9 Residual Chlorine (xg/1): monitor TP (mg/1): monitor TN (mg/1): monitor Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures Fecal Coliform New facility information (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) Parameter(s) Affected • 3 Type of Toxicity Test: Existing Limit: Recommended Limit Monitoring Schedule: Existing Limits COD (mg ): Cadmium (µfill): Chromium (14/1): Copper W): Nickel (µfill): Lead (141): Zinc (141): Cyanide (µfill): Phenols (.ig/1): Mercury (11g/1): Silver (µg/1): Recommended Limits Cadmium (4l1): Chromium (µfill): Copper (µgl1): Nickel (i.tg/l): Lead (µfill): Zinc (µg/1): Cyanide (µg/1): Silver (µg/1): Limits Changes Due To, Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Failing toxicity test Other (onsite toxicity study, interaction, etc.) TOXICS/METALS Chronic P/F Quarterly 11.4% 11% JAN APR JUL OCT Daily Max. Daily Max. WO or EL monitor monitor monitor monitor monitor monitor 4 wQ monitor parameter(s) Affected Cd,Cr,Cu,Ni,Pb,Zn,Cn, Ag X Parameter(s) are water quality limited. For some parameters, the -available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. 4 INSTREAM MONITORING REQUIREMENTS • Upstream Location: 100 ft. above the outfall Downstream Location: State Road 1282 Parameters: Temperature, DO, Fecal Coliform, Conductivity,BOD5, NH3 Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes V No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. NHS WASTE tum') Ail. Ail Facility cair : jOwn A. Existing 0 Proposed 0 Design Capacity ( Receiving stream: Permit No.: ial A K 'Reference [JSGS Quad: Pipe No.. ya. 00( Cif Flow): Class: c (Please attach) Requesto.r: County: CA [A c (%of Flow): f0 Sub -Basin: 0 , r A Regional Office (Guideline limitations, if appilcable, are to be listed on the back of this form Design Temp. 7Q10 (cfs) Location of D.O. Drainage Area (mi Winter 7Q10 (cfs) outfall): Velocity (fps) : Kl (base ?, per day) : i Rev ant teristics tion BY lb ation Comments CoMments —(7 , Effluent tharacteris Reviewed By Avg. Streamflow (cfs): 30Q2 (cfs) Slope (fpm ) (base e. caer- day) : ::ontbiy ) verage comments A Facility Name -1; 4 Permit N 14-9600 35s5tf TOXICITY TESTING REQUIREMENT The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay proce- dure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibi- tion of reproduction or significant mortality is 1` % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform ./ monitoring using this procedure to establish compliance with the permi condition. The first test will be performed within thirty - days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemi- cal/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests per- formed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. ' NOTE: Failure to achieve test conditions as specified in the cited docu- ment, such as minimum control organism survival and appropriate environmen- tal controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a fail- ute of permit condition. 7Q10 i2., cfs Permited Flow l MGD Basin & Sub -basin 0.:p1;3S Receiving Stream (,(4Y,17.._-__ C. (7County -%1:,Lbyh� Date Recommended by: r'• WASTELOAD ALLOCATION APPROVAL FORM Request No. :3895 Permit Number- : NC0039594 Facility Name : TOWN OF MAIDEN Type of Waste : MUNICIPAL CortES.nc.) Status : EXISTING Receiving Stream : CLARK CREEK Stream Class C Subbasin ; 030835 County : CAT W Drainage Area (sq mi) : 66. Regional Office : MFiO Average Flow (cfs) . 77 R?ques'tor : SAM BRIDGES Summer. 7010 (cfs) : 1E. Date of Request : 3/18/87 Winter 7010 (cfs) : 22. OuacJ : E14SW 3002 (cfs) . RECOMMENDED EFFLUENT LIMITS Wastef lo:v (mgd) : 1 5-Day DOD (mg/1): 30 Ammonia Nitrogen (mc /1) : Dissolved Oxygen (mg/ 1 ) T:SS (mg/1): 30 Feral Coliform (#/1O0m1): 1000 [H (SLI) : 6-9 HL Upstream (YIN) : hi Downstream (Y/N) : 0 �; •µ`is' MONITORING Location: Location: ?COhImuls l'Y I)EVELL; 'WENT JUL r p nSrni OF ENVIR0!I;J[NTAf. EILA3LVENA MOORESVILLE REGIONAL OFFICE COMMENTS _._.�._.. NEWTON DO SAG OCCURS UPSTREAM. TOXICITY L :[ M I TS ATTACKED (MAJOR). 4-1 Recommended by .._(..4, _ i..' Reviewed by: Tech. Support Supervisor Regional Supervisor Permits & Engineering -._....nit 7.-. Date _1 7 $ __.. Date 'li2 Date !!!� 7�' F AUG 191981 r;•JTI 1P•N Tn T -rf-I I T r"r.,,! ;RPld_T.nFq _ RV _._._ DTVISIi rid Walker, Manager Town ofMaiden P. O. Box 125 Maiden, North Carolina Pt Walker: In accordan with your h 1, 1962, a f aiding Permit is issue pursuant to t regu es 143-215.1 and the rand of Ag e U. S. Environmental Prot ;coon Agency E' ENV Subjec NMEITIA August dAAGEMENT 32 Permit .,NO. MCDO Town of Maiden Catawba County 4 for ,iischarge Permit receiv d ubject State NPOES Permit. of North Carolina General between North Carolina ctobtr 19, 1975. any parts, require ,nts or limitations confined in this Permit er able to you, you have the right to an iiud1catory hearing before a officer upon written demand to the director Pithin 30 days follow of this Permit identifying the specific issues to be contended. such demand is made, this Pe c <°it shall be final and binding. Please take notice that this P sses the requirernnts to be f 1 of this dischar This P h ,y b any Phone ( rnit is not transfra loped in c°se of ch t does not affect to l quirod by the Divis . ons concerning this 7 3.5181. art Patrick, EPA vflle R gi l Office ville RegManager av i ronmen t. Tease costar Sincerely yours, Original Signed By FORREST R. WESTALL FOR Robert F. Helms Director Part II onrship or other Permits If you Baird, remit No. NC0039594 tv' STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERM I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Maiden Maiden, North Carolina is hereby authorized to discharge wastewater from a facility located at Maiden Wastewater Treatment Plant Maiden, North Carolina to receiving waters of Clark Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This permit shall become effective AUG 3 1 , 198i This permit and the authorization to discharge shall expire at midnight AUG 3 1 1987 Signed this day of AUG 31 1982 Original Signed By FORRESI R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Permit No_ NC0039594 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: 1. Continue operation of a 1.0 MGD wastewater treatment facility consisting of mechanical screening, grit removal, flow recording, influent pumps, dual 0.5 MGD pure oxygen units with aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent chlorination, and standby power located at Maiden Wastewater Treatment Plant (See Part III, condition No. C of this Permit), and 2. Discharge from said treatment works into Clark Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS —Final During the period beginning on effective date of the Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) on_ Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD5 TSS Discharge Limitations Monitoring_ Requirements Kg/day (lbs/day) Monthly Avg._ Weekly Avg. NH3 as N Fecal Coliform Dissolved Oxygen (Minimum) Settleable Matter Temperature Residual Chlorine COD Total Residue *Daily stream sampling frequency may be reduced at each of June, July, August, and September when the frequency station. **All stream samples are to be grab samples. ***I -Influent, E-Effluent, U-Upstream, D-Downstream Other -Units (Specify) *Measurement **Sample ***Sample Monthly Avg. weekly Avg. Frequency Type Location 1.0 MGD 30 mg/1 30 mg/1 1000/100m1 45 mg/1 45 mg/1 2000/100m1 sampling station to one time shall be no less than three Daily Daily Monthly Monthly Daily Daily Daily Daily Daily Weekly Monthly per week except Continuous Composite Composite Composite Grab Grab Grab Grab Grab Composite Composite during I or E - I,E,U,D 1,E I', E E,U,D U,D E E,U,D E E,U,D I,E the months times per week at each sampling The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at I, E, U, and D. There shall be no discharge of floating solids or visible foam_ in other than trace amounts. -h Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPLICABLE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 • Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) . , postmarked no later than the 45th day following the completed reporting period. The first report is due on NOV 15 . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. g• An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. (3) 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART' Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation•and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART zI Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for complaince with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issue of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated efflu- ent. Should the treatment works not include the above capabilities at time of permit issuance, the permittee must furnish within six months to the permitting authority, for approval, an implementation schedule for their installing, or documentation demonstrating that such measures are not necessary to prevent discharge of untreated or inadequately treated wastes. Such documentation shall include frequency and duration of power failures and an estimate of retention capacity of untreated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. M9 PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable tines to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any menitcring equ oment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership off eilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit it the name of the prospective owner. A copy of the letter sham be ,forwarded to the Division of Environmental Management. 3. Availability of Rep its Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 I1SC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and '. S. 143--2111.1(e) respectively, this permit may be modified, susp:ndr:, or revoked in whole or in part during its term for cause includinc, ,eut rot limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtainine Ws permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & I 9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures' (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this 'permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the reminder of this permit shall not be affected thereby. M 11 & I 10 PART II Permit No. NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement proce- dures as provided in N. C. G. S. 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part403 ) promulgated in response to Section 307(b) of the Act. The permittee shall provide semi-annual reports to the permitting agency regarding the pre-treatment requirements which have been imposed on each major contri- buting industry and the results achieved therefrom. Other information may be needed regarding new industrial discharges and this will be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (1) has a flow of 50,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307(a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this Permit. M 12 PART III Permit No. NC PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations from this discharger are listed in Part I of this permit. It is apparent that other pollutants attributable to inputs from major contributing industries using the municipal system may also be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant discharge rate which is excessive over relatively short time periods so as to cause a loss of treatment efficiency. e. Heat in amounts which will inhibit biological activity in the treatment works resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104o F) unless the works are designed to accomodate such heat. (After August 25, 1981) 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contri- buting industries discharging to the municipal system. The permittee shall require each major contributing industry subject to pre-treatment standards or any other applicable requirements promulgated pursuant to Section 307 of the Act to submit to the permittee periodic notice (at intervals not to exceed 9 months) regarding specific actions taken to achieve full compliance with the requirements of Section 307. Starting on the permittee shall submit semi-annually to the permit issuing authority a report summarizing the progress .of all known major contributing industries subject to the requirements of Section 307 towards full compliance with such requirements. Such report shall include at least the following information: M 13 PART III Permit No. NC a. A narrative summary of actions taken by the permittee to ensure that all major contributing industries comply with the requirements of Section 307. b. The number of major contributing industries using the treatment works, divided into SIC group categories. c. The number of major contributing industries in full compliance with the requirements of Section 307, or not subject to these requirements (e.g., discharge only compatible pollutants). d. A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4 Immediately upon issuance of this permit, the permittee shall establish and implement a procedure to obtain from all major contributing indus- tries specific information on the quality and quantity of effluents intro- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning ; quarterly reports reflecting no change from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section IV, Standard Form A shall be completed and submitted for each major contributing industry. b. Information on the municipal facility as a whole is to be reported on the monthly Monitoring Report Form (DEM - No. MR 1.0, 1.1, 1.2, and 1.3). Once the specific nature of industrial contributions has been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form (DEM No. 1.0, 1.1, 1.2, and 1.3). 5. Based on the information regarding industrial inputs reported by the permittee pursuant to the preceding paragraph, the permittee will be notified by the permitting authority of the availability of industrial effluent guidelines on which to calculate allowable inputs of incompatible pollutants based on BPT for each industry group. Copies of guidelines will be provided as appropriate. Not later than 120 days following receipt of this information, the permittee shall submit to the permitting authority calculations reflecting allowable inputs from each major con- tributing industry. The permittee shall also require all such major contributing industries to implement necessary pre-treatment requirements (as provided for in 40 CFR, Part 4o3), providing the permitting authority with notifications of specific actions taken in this regard. At that time, the permit may be amended to reflect the municipal facility's effluent requirements for incompatible pollutants. M 14 PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12 Permit No. NC0039594 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES &-COMMUNITY DEVELOPMENT. . DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Maiden is hereby authorized to discharge wastewater from facilities located at Maiden Wastewater Treatment Plant at the end of Finger Street Catawba County to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of f R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0039594 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: 1. Continue operation of a 1.0 MGD wastewater treatment facility consisting of mechanical screening, grit removal, flow recording, influent pumps, dual 0.5 MGD pure oxygen units with aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent chlorination, and standby power located at Maiden Wastewater Treatment Plant (See Part III of this permit), and 2. Discharge from said treatment works into Clark Creek which is classified Class "C" waters in the Catawba River Basin. 3 ,W A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the permitind lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001 Such discharges shall be limited and monitored by the permtttee as specified below: Effluent Characteristics Discharge Limitations Kq day (lbs/da ) Monthly Av . Weekly Avg., Flow BOD,5Day,20oC ** Total Suspended Residue** NH as N Fecal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Toxicity Priority Pollutants Other -Units (Specify) Monthly Avg. weekly Avg. 1.0 MGD 30.0 mg/1 30.0 mg/1 1000.0/100 ml 45.0 mg/1 45.0 mg/1 2000.0/100 ml *Sample Locations: E - Effluent, I - Influent **The monthly average effluent BOD and Total Suspended Residue concentrations respective influent values (85% Viemoval). ***See Part III, Condition No. H. ****See Part III, Condition No. I. Monitoring Requirements Measurement requency Continuous Daily Daily Weekly Daily Daily Daily Monthly Monthly Quarterly Annually !WI 11-12L Recording Composite Composite Composite Grab Grab Grab Composite Composite Composite shall not exceed 15% of the The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam. in other than trace amounts. * Sample Location I or E E,I E,I E E E E E E F. Toxicity Reopener Part III Permit No. NC0039594 This permit shall, be -modified, -or revoked and- reissued to .. incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Limitations Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 301(b) (2) (C), and (D), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit, or 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. H. Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1. The North Carolina Ceriodap_hnia chronic effluent bioassay procedure (North Carolina, Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 11% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first teat will be performed within thirty days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Part III Continued Permit No. NC0039594 _._____Test._d,ata shall ._b.e._complete and _accurace_and_ Inc lude_all_ supporting chemical/physical- measurements -performed, in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limitations. Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit conditions. I. The permittee shall conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated for all volatile fractions, acid fractions, base/neutral fractions, and pesticide fractions listed in Table II of Appendix D. of 40 CFR Part 122 and all metals, cyanide, and phenols listed in Table III of Appendix D. of 40 CFR Part 122. The permittee shall test the effluent for any pollutants listed in Tables IV and V of Appendix D. of 40 CFR Part 122, if a specific pollutant is believed to be present in the discharge. In addition to the above testing requirements, other significant levels of synthetic organic chemicals must be identified. For the purpose of implementing this requirement, the largest 10 per,ceat of the GC/MS peaks other than the priority pollutants shall be identified. All tests shall be performed in accordance with the EPA Reference Methods listed in 40 CFR Part 136. gin, Govern© Mr. David R. Walker, Town Manager Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Mate of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 S. Thomas Rhodes, Secretary DIVISION OF EN` "IR01*M MTAL MANAGEMENT April 26, 1985 Subject: Amendment of NPDES Permit No. NC 0039594 Maiden Wastewater Treatment Plant Catawba County Dear Mr. Walk There have been recent regulation changes resulting in new minimum monitoring requirements.. We are transmitting herewith a copy of an amended Page M-3, reflecting the new requirements, which should replace the existing M-3 page in the permit. This modification will be effective July 1, 1985. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, requirements, or limitations contained in these modifications are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of these modifications, identifying the specific issues to be contended. Unless such demand is made, these modifications shall be final and binding. If you have any questions concerning these modifications, please contact Mr. Arthur Mouberry at telephone number (919) 733-5083. Since,;,ely yours, R. Paul Wilms Director cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor PC)_ Box 27687„ Raleigh, North vI na 27611-7787 Tdephonc 919-7334984 An Equal oppomunity / Afri mat Action Employer A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on effective date of the permit and lasting until expiration, - the permlttee is authorized to discharge from outfall(s) serial number(s) 001 Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kg day (lbs/dayy) Monthly Avg. Weekly Avg. Flow BOD5 TSS NH3 as N Fecal Coliform Dissolved Oxygen (Minimum) Temperature Residual Chlorine Total Nitrogen (TKN + NO2 + NO3) Total Phosphorous Other -Units (Specify) Monthiy Avg. weeKiy Avg._ requency Monitoring Requirements 1.0 MGD 30 mg/1 45 mg/1 30 mg/1 45 mg/1 1000/100 ml * Measurement Daily Daily Daily Weekly 2000/100 ml Daily Daily Daily Daily Monthly Monthly *Sample. Type ** Sample Loc� ation .Continuous I or E Composite I, E Composite E Composite E Grab E Grab E Grab E Grab E Composite E Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except months of June, July, August, and September when the frequency shall be no less than three times per sampling station. **A11 stream samples are to be grab samples. ***I --Influent, E-Effluent, U--Upstream, D-Downstream during the week at each The pH shall not be less than 6.0 standard units nor greater than 9.o standard units and shall be monitored daily by grab samples at E. There shall be no discharge of floating solids or visible foam• in other than trace amounts. ames G. Martin, Governor Mr. David R. Walker, Town Manager Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury treet, • Raleigh, North Carolina 27611 S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT ApH1 26, 1985 Subject: Amendment of NPDES Permit No. NC 0039594 Maiden Wastewater Treatment Plant Catawba County Dear Mr. Walker: There,have been recent regulation changes resulting in new minimum monitoring requirements. We are transmitting herewith a copy of an amended Page M-3, reflecting the new requirements, which should replace the existing M-3 page in the permit. This modification will be effective July 1, 1985. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, requirements, or limitations contained in these modifications are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of these modifications, identifying the specific issues to be contended. Unless such, demand is made, these modifications shall be final and binding. If you have any questions concerning these modifications, please contact Mr. Arthur Mauberry at telephone number (919) 733-5083. Sincerely yours, R. Paul Wilms Director cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor PO Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-73.3-4984 An Equal Opportunity Affirmative Action Employer 3 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS- FINAL During the period beginning on effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001 Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/dayy) Other -Units (Specify) * Measurement *Anne **�SamA1e- Monthly Avg. Weekly Avg. Monthi Avg. weekly Avg. Frequency, Type Loc o Flow 1.0 MGD Daily Continuous I or E BOD5 30 mg/1 45 mg/1 Daily Composite I, E TSS 30 mg/1 45 mg/1 Daily Composite E NH3 as N Weekly Composite E Fecal Coliform 1000/100 ml 2000/100 ml Daily Grab E Dissolved Oxygen (Minimum) Daily Grab E Temperature Daily Grab E Residual Chlorine Daily Grab E Total Nitrogen (TKN + NO2 + NO3) Monthly Composite E Total Phosphorous Monthly Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency shall be no less than three times per week at each sampling station. 1. **A11 stream samples are to be grab samples. ***I -Influent, E-Effluent, U-Upstream, D-Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily by grab samples at E. There shall be no discharge of floating solids or visible foam. in other than trace amounts. x-v-oz Ca CD EtaCV o CD c+ "' o 143 , 0 State of North Carolina Department of Natural Resources and CommunityDevelopment N"looresville Regional Office ,James G. Martin„ Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL, MANAGEMENT April 16, 1985 Mr David R. Walker Town Manager Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Subject: Amendment of NPDES Permit Maiden WWTP NPDES Permit No. NC 0039594 Catawba County, North Carolina Dear Mr, Walker: There have been recent regulation changes resulting in new minimum monitoring requirements. A draft copy of an amended Page M-3 of the NPDES Permit reflecting the new requirements for the wastewater discharge. is enclosed. A request has beenforwarded to our Raleigb Office for amendment of the Permit to reflect the changes. You will be advised if these amendments are adopted. If you should have any questions concerning this matter or require additional. information, please do not hesitate to contact MT. David Richardson or me at telephone number (704) 663-1699. Enclosure cc: Mr. Gil Wallace, EPA Catawba County Health Department DWR:se Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer North Main Stitt": PO. Box 95 Maxaraiiivillitn24995O* Ttiephoraii 704,49531699 :Huai Oriiriortiariirn Artirriariwt w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS_ FINAL During the period beginning on effective date of the permit and lasting until expiration, the permittee is authorized to discharge ifrom outfall(s)serial e umbers)s obelow• Such discharges shall be limited and mon dY P Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/da) Other -Units (Specify) * Measurement * Sam lee ***Sample Monthly Avg. Weeklyy Avg. Monthly Avg. weekly Avg. Frequency Type Location F1oW 1.0 MGD Daily Continuous I or E BOD5 30 mg/1 45 mg/1 Daily Composite 1, E TSS 30 mg/1 45 mg/1 Daily Composite E NH3 as N Weekly Composite E Fecal Coliform 1000/100 ml 2000/100 ml Daily Grab E Dissolved Oxygen (Minimum) Daily Grab Temperature Daily Grab E Residual Chlorine Daily Grab E Total Nitrogen (TKN + NO2 + NO3) Monthly Composite E Total Phosphorous Monthly Composite E *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency shall bekno less than three times per week at each sampling station. **All stream samples are to be grab samples. ***I -Influent, E-Effluent, U-Upstream, D-Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily by grab samples at E. There shall be no discharge of floating solids or visible foam, in other than trace amounts. ►l STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1. Place Visited: Town of Malden Wastewater Treatment Plant 2. Date: January 25, 1978 3. By: David T. Adkins .-)0 4. Persons Contacted: None 5 Directions to Site: Travel west from Maiden on SR 2007 to the intersection with SR 2064 ("E" Street). Turn left on SR 2064 the facility is located at the end of SR 2064. 4 6. The Bearing and Distance to the Proposed PoinI of Effluent Discharge Is: N/A. The coordinates of -the discharge are: N - 35 34'35" W - 81 14'25". 7. Size: Adequate area .for the construction and operation of the proposed wastewater treatment plant. 8. Topography: Sloping toward Clark Creek at a rate of 5 to 9%. 9. Location of Nearest Dwelling: None within 500 feet of the facility. 10. Receiving Stream: Clark Creek (a) Classification: "C" (b) Minimum 7-Day, 10-Year Discharge at Site: 5.9 cfs (c) Usage: Fishing, boating, wading and any other best usage requiring waters of lower quality except as a source of water supply for drinking, culinary or food processing purposes. PART II - DESCRIPTION OF PROPOSED TREATMENT WORKS The applicanttpropases to build dual 500,000 GPO contact stabllization plants toLtreat the wastewater from Maiden. The plant will consist of rough screening, flow measuring device, grit removal uniti,(b ological treatment by high purity oxygen, secondary clarifiers, chlorination and post aeration. Sludge handling facilities include aerobic digesters and drying beds. PART III - EVALUATION AND RECOMMENDATIONS: The final limits from Technical Services for the Maiden Wastewater Treatment Plant are: Flow 1.0 MGD BOD, 5-Day, 20°C 30 mg/1 TSS 30 mg/1 Fecal Coliform (geometric mean) 1000/100 ml Dissolved 0xygen (minimum) _ - 5 mg/1 The facility should be by Technical Services. year NPDES Permit. more than capable of meeting the effluent limits promulgated It is therefore recommended this facility be issued a five DEPARTMENT OF D is c harge POLLUTANT D SC D AFT RO LINA COMMUNITY DEVELOPMENT NTAL MANAGEMENT Under the NATIONAL IMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 15-215.1,. standards a.nd 'regulations promulgated and adopted by the North Carolina snore tat Management Commission, and the Federal Water Pollution. Control amended, Town. of Maiden Maiden, North Carolina eby authorized to discharge wastewater from a facility located at Maiden Wastewater Treatment Plant fialdr n, North Carolina to receiving waters of Clark Creek, in the Catawba River Basin in accordance with effluent lia citations, conditions set forth in Pert,' I, II, and on This hall bbecome effective nitoring requirements, and other I hereof. This lerrni t a ad the authorization to discharge shall expire at midnight Signed this day of Robert F. Helms Division of En. By Authority of the Environmental Management Commission Management M1 E I1 Permit No. NC0039594 SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: 1. Continue operation of a 1.0 MGD wastewater treatment facility consisting of mechanical screening, grit removal, flow recording, influent pumps, dual 0.5 MGD pure oxygen units with aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent chlorination, and standby power located at Maiden Wastewater Treatment Plant (See Part III, condition No. C of this Permit), and 2. Discharge from said treatment works into Clark Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final - During the period beginning on effective date of the Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Monthly Avg. Weekly Avg. Flow SODS TSS NH3 as N Fecal Coliform Dissolved Oxygen (Minimum) Settleable Matter Temperature Residual Chlorine COD Total Residue *Daily stream sampling frequency may be reduced at each sampling station to one time of June, July, August, and September when the frequency shall be no less than three station. **All stream samples are to be grab samples. ***I -Influent, E-Effluent, U-Upstream, D-Downstream Other -Units (Specify) *Measurement **Sample **'`Sample Monthly Avg. Weekly Avg. Frequency Type Location • 1.0 MGD 30 mg/1 30 mg/1 1000/100m1 - 45 mg/1 45 mg/I 2000/100m1 Daily Continuous I or E Daily Composite I,E,U,D Monthly Composite I,E Monthly Composite I,E Daily Grab E,U,D Daily Grab U,D Daily Grab E Daily Grab E,U,D Daily Grab E Weekly Composite E,U,D Monthly Composite I,E per week except during the months times per week at each sampling The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at I, E, U, and D. There shall be no discharge of floating solids or visible foam in other than trace amounts. cj 0 0 w u1 0 • 0 STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION OF EXISTING WASTEWATER TREATMENT PLANT SITE 1. Place ❑isited: Town of Maiden Wastewater Treatment Plant Catawba County 2. Date: March 29, 1982 3. By: Larry D. Coble e 4.. Persons Contacted: Mr. Preosly Barefoot, Operator 5. Directions to Site: Travel west from Maiden on SR 2007 to Turn left on SR 2064 the facility islocated at the end_of 6. The Bearing and Distance to the Proposed Point of Effluent Latitude 35°34'35" Longitude 81°14'25 " 7. Size: There is adequate area available 8. Topography: Sloping toward the receiving stream at a rate of 5 to 10%. 9. Location of Nearest Dwelling: There are none.located within 500 feat of the site. 10. Receiving Stream: Clark Creek (a) Classification: "C" (b) Minimum 7-Day, 10-Year Discharge at Site: 5.9 cfs (c) Usage: Fishing, boating, wading and any other usage except for bathing or as a source of water supply for drinking, culinary or food processing purposes. SR 2064. SR 2064. Discharge is: PART II - DESCRIPTION OF EXISTING TREATMENT WORKS The applicant's facility is a 1.0 MGD wastewater treatment plant consisting of.mechanical screening, grit removal, flow recording, influent pumps, dual. 0.50 MGD pure oxygen units with aeration basins, clarifiers, aerobic sludge digestors, sludge drying beds, effluent chlorination and standby power. Previously permitted effluent limitations are listed as follows: Parameter Limitation Flow BOD5 TSS Fecal Coliform Bacteria Effluent D. O. pII 1.0 MOD 30 mg/1 30 mg/1 1000/100 ml 5 mg/1 6.0-9.0 5. U. -2-- PART III - EVALUATION AND BECOMDATIONS: Self -monitoring data averaged since the plant start-up in April, 1981 .shows the following performance: Parameter Concentration' Flow 0.314 MOD BOD 19.9 mg/1 TSS 49 mg/1 Fecal Coliform Bacteria 368/100 4ml Effluent D. 0. - 12.19 mg/1 PH 6.0-7.2 S. U. It .is recommended that the permit be reissued as requested.' It,is felt that the non --compliance with TSS is due to not properly operating the wastewater treatment plant and/or inflows of water treatment plant sludge. The Town plans to construct facilities in the .near future at the Water Treatment Plant to eliminate the additions of shock loads.of'filter backwash and settling basin washdown wastewater. ,c:; Reso. 1r fo��n t� r riT I den n� I incomplete ce Governor N,AC . ME* ST o listed Le. it_er" pubitc notice must be fine.! aci„:?r c?I tine issuance or d n a, any comments, recommendations, guest c the tTrui k atitt. the 1; 1uro eve oprnent Secret review (45) cay' be ad- n necessary am, h) C s:, .. a tF„ L tt T;' requesting that our Fie ? .: nal Office Supervisor prepare a staff report; and recommendations re,gag this discharge. If you have any questions regarding this appl. .t°.ion, please contact the review person listed to . re r Sincerely, eming, Jr , P.E. i—r'e writs Engineer, Raftig a, North Cairoiirax :.76d anch NORTH CA +:C.?I II«A March 12, 1982 Mr. Robert F. Helms, Director NC Div. of Environmental Management P.C. Box 27687 Raleigh, NC 27611-7687 dear Mr. Helms OsFFICF OF TOWN MANAGER SUBJECT: Expir tion of NPDES Perrni:. No. NC-0039594 Catawba County As you know, our current permit wastewater discharge to surface waters will expire on December 31, 1982. At the present time, we see no need for a change with regard to the discharge; therefore, please use this letter as our official application for permit renewal. ru]y, David R. trial ker Town Manager DRW/ss i C 1982�pp ER f S AN ENGIN'NEERI.NG. Permit No. NC0039594 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMJNITY DEVELOPMENT DIVISION OF ENVIRONMENPL MANEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of N,r , Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted bylthe-*TO Carolina Environmental Management Commission, and the Federal Waterj?olidtiOnontrol Act, as amended, Town of Maiden is ereb , authorized to discharge wastewater crom a facility located at New Town of Maiden Wastewater Treatment Plant Catawba. County to receiving eters Clark Creek in the CatawbarRiver Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof, This permit shall become effective April 4, 1978. This permit and the authorization to discharge shall expire at midnight on December 31, 1982. Signed this day of April 4, 1978. S4Ined ., A. F. McRorie, Acting Director Division of Environmental Management By Authority of the Environmental Management Commission M SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: Page of Permit No. NC0 03 95 94 1. Enter into a contract for construction of a 1.0 MGD wastewater treatment plant, 2. Make an outlet into Clark Creek 3. Construct and operate a 1.0 MGD wastewater treatment plant consisting of dual 500,000 GAD activated sludge units with a bar screen, parshall flume, grit chamber, aeration cell with high purity oxygen, secondary clarifiers, disinfection, and sludge drying beds located at the Town of Maiden (Note Part III, Condition No. C of this Permit), and 4. Discharge from said treatment works into Clark Creek which is classified CIass "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 003. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other'Units (Specify) *** Measurement ** Sample * Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 1.00 MGD 1.50 MGD Daily Continuous Recording I BOD, 5-Day, 20°C 113.49(250.20) 170.23(375.30) 30 mg/1 45 mg/1 Daily Composite I, E, U, D NH3 as N o Monthly Composite I, E TSS 113.49(250.20) 170.23(375.30) 30 mg/1 45 mg/1 Monthly Composite I, E Fecal Coliform (geometric mean) 1000/100 ml 2000/100 ml Daily Grab E, U, D Dissolved Oxygen (minimum) 5 mg/1 5 mg/1 Daily Grab E, U, D COD Weekly Composite E, U, D Settleable Matter Daily Grab E Residual Chlorine Daily Grab E Total Residue Monthly Composite I, E *Sample Locations: I --Influent, E-Effluent, U-Upstream, and D--Downstream **All stream samples.shall be grab ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August, and September, when the frequency must be no less than three (3) times per week at each sampling station. The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of 5°F above the ambient stream water temperature and shall be monitored daily at E, U, D, by grab samples. The pH shall not be less than 5.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at I, E, U, D, by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. tO o • o QD fi Part I Page of Permit No. NC B. SCHEDULE OF IMPLEMENTATION 1. The permittee shall . implement the effluent limitations specified for discharges in accoraance with the following schedule: a. Submit final plans and specifications on or before October 31, 1977. b. Begin construction on or before October 1, 1978. c. Complete construction on or before February 1, 1980. d. Reach operational level on or before April 1, 1980. 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4$I4 Part I Page 0f Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3), postmarked no later than the 45th day following the completed reporting period. The first report is due on JUN 15 1980 . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during.a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Page of Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. g• (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Page of Permit No. NC 6. AdditionaI Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the'terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. �. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of •the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for complaince with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issue of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated efflu- ent. Should the treatment works not include the above capabilities at time of permit issuance, the permittee must furnish within six months to the permitting authority, for approval, an implementation schedule for their installing, or documentation demonstrating that such measures are not necessary to prevent discharge of untreated or inadequately treated wastes. Such documentation shall include frequency and duration of power failures and an estimate of retention capacity of untreated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. M PART II Page of Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. 5. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & I 9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 & I 10 PART II Page of Permit No. NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement proce- dures'as provided in N. C. G. S. 143-215.6, and 33 USC 1251 et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 128) promulgated in response to Section 307(b) of the Act. The permittee shall provide semi-annual reports to the permitting agency regarding the pre-treatment requirements which have been imposed on each major contri- buting industry and the results achieved therefrom. Other information may be needed regarding new industrial discharges and this will be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (1) has a flow of 50,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307(a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this Permit. M 12 PART III Page of Permit No. NC PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations from this discharger are listed in Part I of this permit. It is apparent that other pollutants attributable to inputs from major contributing industries using the municipal system may also be present in the permittee's discharge. At such time as sufficient infor- mation becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant discharge rate which is excessive over relatively short time periods so as to cause a loss of treatment efficiency. 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 128) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contri- buting industries discharging to the municipal system. The permittee shall require each major contributing industry subject to pre-treatment standards or any other applicable requirements promulgated pursuant to Section 307 of the Act to submit to the permittee periodic notice (at intervals not to exceed 9 months) regarding specific actions taken to achieve full compliance with the requirements of Section 307. Starting on the permittee shall submit semi-annually to the permit issuing authority a report summarizing the progress of all known major con- tributing industries subject to the requirements of Section 307 towards full compliance with such requirements. Such report shall include at least the following information: M 13 PART III Page of Permit No. NC a. A narrative summary of actions taken by the permittee to ensure that all major contributing industries comply with the requirements of Section 307. b. The number of major contributing industries using the treatment works, divided into SIC group categories. c. The number of major contributing industries in full compliance with the requirements of Section 307, or not subject to these requirements (e.g., discharge only compatible pollutants). d. A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4. Immediately upon issuance of this permit, the permittee shall establish and implement a procedure to obtain from all major contributing indus- tries specific information on the quality and quantity of effluents intro- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning ; quarterly reports reflecting no change from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section IV, Standard Form A shall be completed and submitted for each major contributing industry. b. Information on the municipal facility as a whole is to be reported on the monthly Monitoring Report Form (DEM - No. MR 1.0, 1.1, 1.2, and 1.3). Once the specific nature of industrial contributions has been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form,(DEM No. 1.0, 1.1, 1.2, and 1.3). 5. Based on the information regarding industrial inputs reported by the permittee pursuant to the preceding paragraph, the permittee will be notified by the permitting authority of the availability of industrial effluent guidelines on which to calculate allowable inputs of incompatible pollutants based on BPT for each industry group. Copies of guidelines will be provided as appropriate. Not later than 120 days following receipt of this information, the permittee shall submit to the permitting authority calculations reflecting allowable inputs from each major con- tributing industry. The permittee shall also require all such major contributing industries to implement necessary pre-treatment requirements (as provided for in 40 CFR, Part 128), providing the permitting authority with notifications of specific actions taken in this regard. At that time, the permit may be amended to reflect the municipal facility's effluent requirements for incompatible pollutants. M 14 PART III Page of Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12 y Original Signed By A. C. TU -dvIAGE, JR lei TOWN OF MAIDEN 1)- `/. 1l•� ecember 31, 1980 NORTH CAROLINA D ( 28650 . Mr. Neil Gregg, Director N. C. Division of Environmental Management P. 0. Box 27687 Raleigh, North Carolina 27611 Dear Mr. Gregg: .17 ft OFFICE OF .�r ;� MI THE MAYOR D s� ,• F. DEPT:. O ? iy:l lUiZri3. PERM;TS P�Q1 sn� CES :`tin ENGINEERING JAN 1:4 19 1 SUBJECT: Permit Schedur1°3 OF 6n2MEI{T t RI E2M • ' NPDES Permit N 10� C 9NIIWI OFF1tE• This is in regard to the completion schedule for.the new Maiden Wastewater Treatment Plant attached to NPDES Permit No. NC0039594. Although contracts for construction of the new wastewater treatment plant call for completion of the plant.by July 11, 1980; construction of the plant is approximately eighty --six percent (86%) complete as of November 28, 1980. Liquidated damages are currently being assessed against the plant General Contractor to encourage rapid completion of the project. Our consulting engineers report that, based upon current progress by the Contractor, con- struction of the plant.should be completed by March 1, 1981. We respectfully. request that your office amend the subject NPDES Permit to include the following schedule: 1. Begin construction of new.wastewater treatment facilities on or before February 1, 1979. 2.. Submit progress report on construction.on or before November 1, 1979. 3. Complete construction on or before March 1, 1981. 4. Attain operational level on or before May 1, 1981. We appreciate your assistance in this matter. Please advise if we can provide any additional information. mm cc: O'Brien & Gere, Inc/Engineers Mr. Page Benton r• Mr. Coy M. Batten Mr. D. Rex Gleason Mr. Samuel•H. Long, III • Very truly yours., Robert L. Smyre, Mayor • - 7! 170 -'r-`r ..I• o-. T r, rS fr 'r•:i. r •• • +1 . ,• .f.. ' ,.• ' _.a �"J .•. �,f •e +•s - ..:,. .' a,.' ." I.:ii_ 1' .R_.:1 J.^L- w = i-_' .:1'. _ r 'r 1 , — — . J i . } T., A-_ .f .. ..r :.-+ . 5:1 _ _ v., si'.' 447, 1 • ri ii;.-' .t?-}iti,r. :1 ... is- • ..;.:: .,n• :-' to . ';'. , • - 4. ._ J.k 'r.go5.;...'-..-•~`` .. '+ r o.-.>!:.'. • . .. '� } .. •i .1 tom.. i4 i ,�-3. , r 1...+'i�'i.'�L .�r: �'i r'.r�� r'?•.e3;t.. ". _ 'C; mil•.• rv'. ..t _, :a ^.-i , i•-• . ... -! f' v — r l r • '`• 1'•- ?G ,•. ' + : .. i ''• .. .r.._. . - 3? 1 •I Iri +s4.+.., _ ,}•i '!. . . . rr.:�t-'1 it�ly`` 3 L ' -'Y'- rt,e.r: '.'" -^-.r .. psfJ:_. i.i^. 'sl.e:,' 1 e 1, ��•. ' .. .l_• -• • a �y - - .' ... I 4, pant $te: # d1$lnfect on In tele Permit for 40*y*. empopo■terid trim t f, fifties, DIVISION OF 4. of Coostreetl. d I* t tooter'Treo t Iiiiiiiiiiiirr Mr. Dee A. Freeman. Town Manager .. Page Two noveiber 17, 1978 All other terms and conditions of the subject Permit shall remain in full force and effect. If I may be of any further -assistance in this or any other'n$tters, please.. do not hesitate.to contact me. ' Sincerely, Original 5i.,,ntd iiy, A. F. MgRO tI'E A. R. McRorie Oirector cc: Mr. Robert A. Carter Hr. I. S. Hoffman Mr. Robert Van Tilburg C awba County Health Department .* orarsv111e Regional Office BKO: ss D. n, TOWN OF MAIDEN .4, NORTH CAROLINA 28650 October 27, 1978. Mr. B. Keith 0vercash NC Division of Environmental Management 1119 North Main Street Mooresville, North Carolina 28115 Dear Mr. 0vercash: OFFICE OF TOWN MANAGER SUBJECT: Compliance Evaluation Analysis - New Maiden Wastewater Treatment Plant NPDES Permit ANC0039594 In response to your letter of October 23, 1978 regarding your Compliance Evaluation Analysis of the Town's new wastewater treatment facilities, please be advised that the Town has, to date, received bids for said project but bids have not been awarded nor has construction begun. Recognizing the dates involved relative to grant awards, etc., the logistics have been such that the schedule presented for implementation within the Town's NPDES permit will not be accurate. Inasmuch, please accept the below -listed revised implementation schedule: a. Submit final plans and specifications before 10-31-77 (accomplished) b. Begin construction on or before 2-1-79 c. Complete construction on or before 7-1-80 d. Reach operational level on or before 9-1-80. Thank you for your time and interest. I hope the above information is satisfactory and adequately answers your inquiry. If you have any questions or desire further information, please advise. Very truly yours, 0-" a Dee A. Freeman Town Manager DAF:mm cc: Mr. Johnny Graham - O'Brien & Gere Mr. . Town of P. O. fox , North C:aarolina 28650 AND ECONOMIC RES "? CES APR SOUTH PROM T on. of , viron ,aental April. 4, 1978 In accordance ith uat 12, i,977, we it. This lrmi.t oiin be oen dated Oct Sub j ®t : a ,it No. NC0 3 4 of idea' visa County u esral Statutes 14 W 2 arolina and the U. 9, 1975. disci ubject quir andum nviro rental Protects Agency parts, reguir smenta or Iimitatioaia cont are ante tab1 to you, you have the right to adjjud b f r hd 'ri officer upon written demand to the Dire days soli ink raceipt o this Permit, identi fyingx the op to b„ co toude Unless such d nd is ride, thi Permit and binding. its notice that the r squir manta to be trol f this discharge. e, not affect the legal r b required by the Divisio thi estion concerning Sincere yours,, Origina1. Signed A. N. M A. F. McRorie Acting r ctor NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION `-FACT SHEET APPLICATION FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT TO DISCHARGE TREATED WASTEWATER Application No. NC 0039594 Date: January 26, 1978 • -l. SYNOPSIS OF APPLICATION a. Name and Address of Applicant Town of Maiden Post Office Box 125' Maiden, North Carolina 28650 b. Description of Applicant's Operation Proposed wastewater treatment facilities to serve 2900 residents and the industries in the immediate Maiden area. c. Production Capacity of Facility The proposed facility has a design capacity of 1.0 MGD. d. Applicant's Receiving Waters Clark Creek, Class "C" 7Q10: 5.9 cfs Best Usage: Fishing, boating, wading and any other best usage requiring waters of lower quality except as a source of water supply for drinking, culinary or food processing purposes. e. Description of Proposed Pollution Abatement Facilities The proposed facility will provide as follows: Rough screening, flow measuring, grit removal, biological treatment utilizing high purity oxygen, secondary clarifiers, chlorination and post aeration. Sludge will be stabilized by aerobic digestion and dewatered on drying beds. The dry sludge will be disposed of in a restricted land fill. 2. PROPOSED FINAL EFFLUENT LIMITATIONS - As Promulgated by Technical Services Effluent Characteristic Discharge Limitation in kg/day(Ibs/day) Other Limitations Monthly . Weekly Monthly Weekly Average Average Average Average Flow 1.0 MGD j 1.5 MGD BOD, 5-Day, 20°C 113.49(250.20) 170.23(375.30) 30 mg/I 45 mg/I TSS 113.49(250.20) 170.23(375.30) 30 mg/1 45 mg/1 Fecal Coliform (geometric mean) 1000/100 ml 2000/100 ml Dissolved Oxygen (minimum) 5 mg/1 4 5 mg/1 pH 6 - 9 S.U. -2- 3. MONITORING REQUIREMENTS The applicant will be required to monitor regularly for flow and those parameters limited in Section 2 above with sufficient frequency to ensure compliance with the permit conditions. Frequency, methods of sampling, and reporting dates will be specified in the final permit. 4. PROPOSED COMPLIANCE SCHEDULE FOR ATTAINING EFFLUENT LIMITATIONS a. Submit final plans and specifications on or before October 31, 1977. b. Begin construction on or before June 1, 1978. c. Complete construction on or before October 1, 1979. d. Reach operational level on or before December 1, 1979. 5. WATER QUALITY STANDARDS AND EFFLUENT STANDARDS APPLIED TO THE DISCHARGE Effluent limitations are based on best practicable control technology currently available and will meet state and Federal water quality standards of Class "C". 6. PROCEDURES FOR THE FORMULATION OF FINAL DETERMINATIONS a. Comment Period The Division of Environmental Management proposes to issue an NPDES Permit to this applicant subject to the effluent limitations and special conditions outlined above. These determinations are tentative. Interested persons are invited to submit written comments on the permit application or on the Division of Environmental Management's proposed determinations to the following address: DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611 All comments received prior to will be considered in the formulation of final determinations with regard to this application. b. Public Hearing The Director'of the Division of Environmental Management may hold a public hearing if there is a significant degree of public interest in a proposed permit or group of permits. Public notice of such a hearing will be circulated in newspapers in the geographical area of the discharge and to those on the Division of Environmental Management's mailing list at least thirty days prior to the hearing. Following the public hearing, the Director of the Division of Environmental Management may make such modifications in the terms and conditions of the proposed permit as may be appropriate and shall issue or deny the permit. Notice of issuance or denial will be circulated to those who participated in the hearing and to appropriate persons on the Division of Environmental Management's mailing list. - 3- If the permit is issued, it will become effective 30 days following date of issuance and will be the final action of the Division of Environmental Management unless an appeal hearing is granted. c. Appeal Hearings An applicant whose permit is denied, or is granted subject to conditions he deems unacceptable, shall have the right to a hearing before the Commission upon making written demand to the Director within 30 days following notice of final decision to deny or grant the permit. d. Issuance of the Permit When no Hearings are Held If no public hearing or appeal hearing is held, and after review of the comments received, the Division of Environmental Management's determinations are substantially unchanged, the permit will issue and become effective immediately. This will be the final action of the Division of Environmental Management. If no hearings are held, but there have been substantial changes, public notice of the Division of Environmental Management's revised determinations will be made. Following a 30-day comment period, the permit will issue and become effective immediately and will be the final action of the Division of Environmental Management, unless an public or appeal hearing is granted. NORTH CAROLINA DEPT. OF NATURAL & ECONIMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A — MUNICIPAL FOR AGENCY USE SECTION I. APPLICANT AND FACILITY DESCRIPTION Unless i)therw6Se specIf'ied on thus 'form all items are to be completed. IT an Item Is not applicable Indicate ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FULLING OUT THESE W'TEMS. Legal Name Jf Applicant (see instructions) Mailing A-ddress of A police nt (see Inst ructibnst NumberS. Street City State Cn Applicant's Authorized Agent {see instructions} Nance and Title Number & Street City State Zip Code Telephone Previous APpllcatlon If a previous appMtcation fora per- n t under the National Pollutant Discharge Elimination System has been made, give the date Of application_ vt 02b Please Printor Type Town of Maiden PO Box 125 Maiden North Carolina 28650 D. A. Freeman Manager PO .ox_1Z5..� Maiden North Carolina 28650 704 428-8178 Area Number Code YR MO DAY certify that I am farndlar with the ihfnrmation cnntained this apL811'catYon and tSa3. tb the best of my knowledge and belief such 4nforrnation is rue, complete, and accurate. D. A. Freeman Printed Name of Person Signing of Applicant or Authorized Agent Manager YR MO DAY Date Application 5o9ned Iva t"en< r l tat�zte ! 2� 1 ?') 4 j trioxides that. Any person who knowingly ma es a :toent ranee ett t a, or c= rtlflcatio : in any application, record, report, plan, toc'ooent files or requirained under Article 21 or regulations of tie anagement Co t issi i 1 1t nenti.n that Article, or who falsifies, tampers with, ccurate any recording or monitoring device or method, required to be , A,"ed or mainta d under. Article. 21 ter re ulations Of the Environmental Management CoCtetissiot. that :.rtioLe, shall be s%I t=; e a misdemeanor punishable by rry fine not to exceed nt not to exceed si'x months, or by both. (13 U.S.C. Section 1001 provide Eine of not nctra than S10,000 or imprisonment not note than 5 years, or both, 5. Facility (see instructions) Give the nameownership, and physi- cal location of the plant or other operating facility where diScharge(s) presently occurs) or will occur. Name Ownership (Public, Private or Both Public and Private). Check block if a Federal facility and give GSA Inventory Control Number Location: Number & Street City County State 6. Discharge to Another Municipal Facility (See instructions) a. Indicate if part of your discharge is Into a municipal waste trans port system under another re- sponsible organization. If yes, complete the rest of this item and continue with item 7. If no, go directly to Item 7. b. Responsible Organization Receiving Discharge Name Number & Street City State Zip Code c. Facility Which Receives Dlicharge. Give the name of the facility (waste treatment plant) which re- ceives and IS ultimately respon- sible for treatment of the discharge from your facility. d. Average Daily Flow to Facility (mgd) Give your average daily flow into the receiving facility. 7. Facility Discharges, Number and Discharge Volume (see instructions) Specify the number of discharges described In this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day in million gallons per day. Do not In- clude Intermittent or noncontlnuous overflowS, bypasses or seasonal clIS- charges from lagoons, holding ponds, etc. itlSb 1051' 105 f' 14C" .1061s idSc 10Ber f:- . FOR AGENCY USE .5. Maiden Wastewater Treatment Plant PUB El PRV 0 BPP FED N/A Finger Street Maiden Catawba North Carolina Yes Ci) No mgd 1-2 To: Surface Water Surface Impoundment with no Effluent Underground Percolation Well (Injection) Other Totaf Item 7 if 'other' is specified, describe If any of the discharges from this facility are intermittent, such as from overflow or bypass points, or are seasonal or periodic from lagoons, holding ponds, etc., complete Item 8. 8. intermittent Discharges a. Facility bypass points Indicate the number of bypass points for the facility that are discharge points.(see Instructions) b. Facility Overflow Points Indicate the number of overflow Points to a surface water for the facility (see instructions), c. Seasonal or Periodic Discharge Points Indicate the number of points where seasonal discharges occur from holding ponds, lagoons, etc. 9. Collection System Type Indicate the type and length (in miles) of the collection system used by this facility. (see instructions). • Separate Storm Separate Sanitary Combined Sanitary and Storm Both Separate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems Length 10. Municipalities or Areas Served (see instructions) Total Population Served 107a1 10761 1070 107d1 107b1 1676, 10791' 1082 1011b.. 1 O? c 109b Number of Total Volume Discharged, Discharge Points Million Gallons Per Day 1 .1E17e2 107t 2 107c22 1 0762 J07s2. '107f2. 1.0 FOR AGENCY USE r'k M1r I4/A ❑ SST ® SAN ❑ CSS 0 BSC ❑ SSC 21 miles Actual Population Name Served Town of Maiden 2,900 11. Average Daily Industrial Flow Total estimated average daily waste flow from all industrial sources. Note: All major industries (as defined in Section IV) discharging to the municipal system must be listed in Section IV. 0.19 mgd FOR AGENCY USE 12. Permits. Licenses and Applications List an existing, pending or denied permits, licenses and applications related to discharges from this facility. see lnstructions} 2. 3. Issuing Agency For Agency Use Type of Permit or License ID Number Date Filed YR/MO/DA Date Issued Y R/M O/DA Date Denied Y R/MO/DA Expiration Date Y R/MO/DA (b} ct} 13. Maps and Drawings Attach all required maps and drawings to the back of this application. (see instructions) 14. Additional Information 114 information Item Number 1-4 STANDARD FORM A —MUNICIPAL FOR AGENCY USE SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each present or proposed discharge Indicated In Section I, items 7 and a, that Is to surface waters. This Includes discharges to other municipal sewerage systems In which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. Separate descriptions of each discharge are required even If several discharges originate In the same facility. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. (see instructions) b. Discharge Name Give name of discharge, if any • (see instructions) c. Previous Discharge Serial No If a previous NPDES permit application was made for this dis- charge (Item 4, Section I) provide previous discharge serial number. 2. Discharge Operating Dates a. Discharge to Begin Date , If the discharge has never occurred but is planned for some future date, give the date the discharge will begin. 2? t: 202a b. Discharge to End Date If the dis-• charge Is scheduled to be discon- tinued within the next 5 years, give the date (within best estimate) • the discharge will end. Glve rea- son for discontinuing this discharge in Item 17. ]. Discharge Location Name the political boundaries within which the point of discharge is located: State 2 3a County <,ZD3b.! (If applicable) City or Town '1036 4. Discharge Point Description (see Instructions) Discharge Is into (check one) Stream (Includes ditches, arroyos, M12ti4a and other watercourses) . Estuary Lake K. •y.. Ocean Well (Injection) Other If 'other' is checked, specify type 2241a 5. Discharge Point — Lat/Long. State the precise location of the point of discharge to the nearest second. (see Instructions) Latitude 205a Longitude 2�ti 003 (New Plant) Maiden Wastewater Treatment Plant 001 (Old Plant.- By -Pass) 002 (Old Plant.Discharge) 79 1 (Start -Up, New Plant) YR MO N/A YR MO North Carolina Catawba Maiden ® ST R . ❑ EST ❑LKE ❑ OC£ ❑ WEL ❑ OTH 35 DEG. 34 MIN. 35 SEC 81 DEG. 14 25 MIN. SEC This section contains 8 pages. DISCHARGE SERIAL NUMBER FOR AGENCY USE S. Discharge Receiving Water Name. Name the waterway at the point of discharge.(see instructions) If the discharge is through an out - fall that extends beyond the shoreline or Is below the mean low water line, complete Item 7. 7. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water Surface 2OCa 2O6b. 207* 207b 002 - Clark Creek For Agency Use Major. Minor F Sub N/A N/A feet feet 206c For Agency Use 303e it discharge is from a bypass or an overflow point or is a seasonal discharge from a lagoon, holding pond, etc., complete items 8, 9 or 10, as applicable, and continue with item 11. 8. Bypass Discharge (see Instructions) a. Bypass Occurrence Check when bypass occurs Wet weather Dry weather b. Bypass Frequency Glve the actual or approximate number of bypass Incidents per year. Wet Weather Dry weather c. Bypass Duration Give the average bypass duration in hours. Wet weather Dry weather d. Bypass Volume Give the average volume per bypass incident, in thousand gallons. e. Wet weather Dry weather BYpass Reasons Give reasons why bypass occurs. Proceed to Item 11. 9. Overflow Discharge (see instructions) a. Overflow Occurrence Check when overflow occurs. Wet weather 20841 -24t32 20:at • 209a1. Dry weather ,209a2, b. Overflow Frequency Give the actual or approximate Incidents per year. Wet weather Dry weather N/A ❑ Yes ❑ No 0 Yes ❑ No times per year times per year hours hours thousand gallons per Incident thousand gallons per Incident N/A ❑ Yes ❑ No ❑Yes No times per year times per year II-2 c. Overflow Duration Give the average overflow duration In hours. Wet weather Dry weather d. Overflow.Volume Give the average volume per overflow Incident In thousand gallons. Wet weather Dry weather Proceed to Item 11 10. Seasonal/Periodic Discharges a. Seasonal/Perlodlc Discharge Frequency If discharge Is Inter- mittent from a holding pond, lagoon, etc., give the actual or approximate number of times thls discharge occurs per year. b. Seasonal/Periodlc Discharge Volume Give the average volume per discharge occurrence In thousand gallons. c. Seasonal/Periodlc Discharge Duration Give the average dura- tion of each discharge occurrence In days. d. Seasonal/Perlodlc Discharge Occurrence —Months Check the months during the year when the discharge normally occurs. 11. Discharge Treatment a. Discharge Treatment Description Describe waste abatement prac- tices used on this discharge with a brief narrative. (see instruc- tions) 'f�3ttslcfl 21 ab- '210c DISCHARGE SERIAL NUMBER 003 hours Hours N/A thousand gallons per Incident thousand gallons per incident times per year ❑ JAN ❑ APR ❑JUL ❑ OCT days thousand gallons per discharge occurrence ❑ FEB ❑ MAY ❑ AUG ❑ NOV ❑ MAR ❑ JUN ❑ SEP O DEC .FOR At2 NCY USSR b.. : " ZIP r A*: * Treatment will consist of rough screening, flow measuring, grit removal, biological treatient utilizing high purity oxygen process, secondary settling, chlorination and post aeration. Sludge is stabilized by autothermal aerobic digestion and dewatered on drying beds. Dried sludge will be landfilled on site in restricted landfill. 11-3 DISCHARGE SERIAL NUMBER FOR AGENCY USE b. Discharge Treatment Codes Using the codes IIsted in Table 1 of the Instruction Booklet. describe the Waste abatement proCeises applied to this dis- charge in the order In which they occur, If possible. Separate all codes with commas except where Slashes are used to designate parallel operations. if this discharge is from a municipal waste treatment plant (not an overflow or bypass), complete Items 12 and 13 12. Plant Design and Operation Manuals Check which of the following are currently available a. Engineering Design Report b. Operation and Maintenance Manual 13. Plant Design Data (See instructions) a. Plant Design Flow (mgd:) b. Plant Design BOD Removal (%) c. Plant Design N Removal (%) d. Plant Design P Removal (%) e. Plant Design SS Removal (%) f. Plant Began Operation (year) g. Plant Last Major Revision (year) 21tb 213a.' 213b 213C 213d 21 2a 2131 • 213g 003 S/M, M/G, G/ASO, ASO/N, N/PG, PG/DA, DA/B, XN 1.0 mgd 88 yo N/A N/A 88 gc 1979 N/A II-4 DISCHARGE SERIAL NUMBER 003 FOR AGENCY USE 14. Description of Influent and Effluent (see Instructions) Parameter and Code Influent Effluent • Annual Average - Value - Annual Average - Value w Lowest Monthly • Average Value • Highest Monthly Average Value - Frequency of •• Analysis a Number of Analyses Sample Type Flow Million gallons per day 50050 . 1.0 1 .0 pH Units..4 00400 6.0 8.5 Temperature (winter) of 74028 90 • Temperature (summer) °F 74027 i, 90 Fecal Streptococci Bacteria t umber/l00 ml 74054 (Provide if available) I I 0 I I I I:1 Fecal Coliform Bacteria Number/100 ml 74055 (Provide if available) 4 0 0 ,,. , i , i i i ii i i „ 400 Total Coliform Bacteria .. Number/ 100 ml 74056 . (Provide if available) ii I ' . BOD 5-day mg/1 00310 250 30 Chemical Oxygen Demand (COD) . mg/1 00340 (Provide if available) OR Total Organic Carbon (TOC) mg/ 1 00680 (Provide if available) (Either analysis is acceptable) Chlorine —Total Residual mg/1 50060 II-5 • DISCHARGE SERIAL NUMBER 003 14. Description of Influent and Effluent (see Instructions) (Continued) 1 FOR AGENCY USE Parameter and Code Parameter and Code Influent Effluent • Annual Average Value N Annual Average Value Lowest Monthly Average Value Highest Monthly Average Value Frequency of tit Analysis , . Number of •12.% Analyses l c (7) Total Solids mg/1 00500 Total Dissolved Solids mg/1 70300 Total Suspended Solids mg/I 00530 250 30 Settleable Matter (Residue) mill 00545 ' Ammonia (as N) mgl! 00610 (Provide if available) . Kjeldahl Nitrogen mgJI 00625 (Provide if available) • . . • Nitrate (as N) mg/I 00620 (Provide if available) ' Nitrite (as N) mg/I 00615 (Provide if available) • Phosphorus Total (as P) mg/1 00665 (Provide if available) Dissolved Oxygen (DO) ' mg/I 00300 5. 0 Ii-6 DISCHARGE SERIAL NUMBER 003: FOR AGENCY USE f,. 1S. Additional Wastewater Characteristics Chock the box next to each parameter it It Is present In the effluent. (see Instructions) Parameter (215) _ I Present I Parameter (215) 0 0 Parameter (2I5) i Present I Bromide 71870 Cobalt 01037 Thallium 01059 Chloride 00940 Chromium 01034 Titanium 01152 . Cyanide 00720 Copper 01042 Tin 01102 Fluoride 00951 Iron 01045 Zinc 01092 Sulfide 00745 Lead 01051 Algicides* 74051 Aluminum 01105 Manganese 01055 Chlorinated organic compounds* 74052 Antimony 01097 • Mercury 71900 Oil and grease 00550 Arsenic 01002 Molybdenum 01062 Pesticides* 74053 Beryllium 01012 - I Nickel 01067 Phenols 32730 , Barium 01007 Selenium 01147 Surfactants 38260 Boron 01022 Silver 01077 Radioactivity* 74050 , Cadmium 01027 'Provide specific compound and/or element in Item 17, if known. Pesticides (Insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable ebmmon names specified in Acceptable Com- mon Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal insecticide, Fungicide, and Rodenticide Act. 11-7 DISCHARGE SERIAL NUMBER 003 16. Plant Controls Check if the follow- ing plant controls are available for this discharge Alternate power source for major pumping facility Including those for collection system lift stations Alarm for power or equipment failure i7. Additional Information APS ❑ ALM FOR AGENCY USE item Number I nformatlon I1-8 U. S. GOVERNMENT PR¢trtNG OFFICE : 1973 0 - 508-132 STANDARD FORM A —MUNICIPAL FOR AGENCY USE SECTIONBI SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires information on any uncompleted Implementation schedule which has been imposed for construction of waste treatment facilities. Requirement schedules may have been established by local, State, or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES. EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1b) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION Ili FOR EACH ONE. 1. Improvements Required a. Discharge Serial Numbers Affected List the discharge serial numbers, assigned In Sec- tion II, that are covered by this implementation schedule b. Authority Imposing Requirement Check the appropriate item indi- cating the authority for the Im- plementation schedule If the identical implementation sched- ule has been ordered by more than one authority, check the appropriate Items. (see in- -structions) Locally developed plan Areawide Plan Basin Plan State approved implementation. schedule Federal approved water quality standards Implementation plan Federal enforcement procedure or action State court order Federal court order FOR AGENCY USE a'. ed'..No - 0.03 51 LOC ❑ ARE ❑ BAS ® SQS W QS ❑ ENF ❑ CRT ▪ FED c. Improvement Description Specify he 3-character code for the General Action. Description in Table II that best describes the improvements required by the Implementation schedule. If more than one schedule applies to the facility because of a staged con- struction schedule. state the Stage of construction being described here with the appropriate general action code. submit a separate Section 111 for each stage of construction planned. Also, Ilst all the 3-character (Specific Action) codes which describe In more detail thepollutionabatement practices that the Implementation schedule requires. 3-character general action description 3-character specific action descriptions A NFW/ TNT ao e< .SEC , DIS / SLD ,_ QUT / SIN 2. Implementation Schedule and 3. Actual Completion Dates Provide dates imposed by schedule and any actual dates of completion for Implementation steps listed below. Indicate dates as accurately as possible. (see Instructions) Implementation Steps 2. Schedule (Vr /Mo /Day) a. Preliminary plan complete 3023 77 / 09 / 30 b. Final plan complete I392b 77 / 10 / 3I� c. Financing complete & contract 30Ze 7877 / 02 / 01 awarded d. Site acquired e. Begin construction f. End construction g. Begin Discharge h. Operational level attained 32 302. 009. go2t 44220 77 09 30 78 /02/ 01 79/02/01 79 / 03 / 01 79 / 04 / 01 3. Actual Completion (Yr /Mo /Day) 363a, 343b 303c 3o3e- ^.303,, This section contains 1 page. STANDARD FORM A-MUNIC1PAL SECTION IY. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM FOR AGENCY USE s- ✓' . Submit a description of each major Industrial facility discharging to ,the municipal system, using a separate Section IV for each facility descrip- tion. Indicate the 4 digit Standard industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thou- sand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see Instructions) 1. Major Contributing Facility (see Instructions) Name Number& Street City County State Zip Code 2, Primary Standard Industrial Classlflcatlon Code (see • instructions) 3. Principal Product or Raw Material (see Instructions) Product Raw Material 4. Flow Indicate the volume of water discharged Into the municipal sys- tem in thousand gallons per day and whether this discharge is Inter- mittent or continuous. 5. Pretreatment Provided Indicate If pretreatment Is provided prior to entering the municipal system 6. Characteristics of Wastewater (see Instructions) 406a 406b 401a 401b 401c 401d 401e 401f 402 403a 403b 404a 404b 405 N/A thousand gallons per day Intermittent (Int) QContinuous(con) QYes Ohio 4.03c 403d Quantity 4034 407f- Parameter Name Parameter Number Value Units (See Table III) GP 0 065.706 This section contains 1 page. 003 MAIDEN WASTEWATER TREATMENT PLANT TRACED FROM NC DEPARTMENT OF TRANSPORTATION MAINTENANCE MAP O'BRIEN&GERE ENGINEERS LOCATION MAP MAIDEN WASTEWATER TREATMENT PLANT CATAWBA COUNTY MAIDEN, NORTH CAROLINA Date: AUGUST, 1977 File No: 927.004 OUNCAN-PAANELL. INC., CHARLOTTe 775 INFLUENT 1.0 MGD BAR SCREEN/PARSHALL FLUME GRIT CHAMBER INFLUENT PUMP STATION WASTE SLUDGE L AEROBIC DIGESTER DRYING BED DRAINAGE 01 P AERATION 5.1 P STAGE Z CHLORIN ZONE CLARIFIER SLUDGE DRYING BEDS 1 DISCHARGE TO CLARK CREEK 1.0 M G D ^—T AEROBIC DIGESTER AERATION STAG E z CLARIFIER DRY CAKE TO LANDFILL O'BRIEN&GERE ENGINEERS WASTEWATER FLOW SCHEMATIC MAIDEN WASTEWATER PLANT MAIDEN, NORTH CAROLINA DISCHARGE SERIAL NO. 003 Date: AUGUST, 1977 File No: 927.004 October 2 . 1976 Mr. W. P, 0. Town of Maidens Nbrth roli 28650 Subject: Permit No. NC0021571 Town of Maiden Catawba County Dear Mr. We are fo rding herewith the subject StateNPPES Permit. is issued pursuant to the requir ents of North Carolina General S 215.1 and the M 6 A rand of Agre $ent between North Carolina ;and Enviroentail . Protection Agency dated October 19, 1975. parts, requir eats, or limitations coat u naccsptabl+s to you, you have the right to an aad ludic heart officer upon written demand to the Director with; r eeceai t o this Permit, identifying the specific issu Unless such d nd is de, his Permit shall be t ina Please take notice teat this Permit is not trRnefeera aeddreeses the requirements t bee followed in ca a of chance control of this discharge. t. 4 u this Permit are hearing before ,a 30 • w;ye following be contended. s Permit dos not of w hf clatl y be required by the have any questions concerning Pied�,nt Pie oe►rge Harlow, Office PA 1, E.2. to or o obtain other P ua eement. 1f y co t t us, Sincerely, Orlgnal Signed by �+. E. KNIGHT W. E. Knight Permit No. NC 002 7 STATE OF NORTH CAROLINA. DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Maiden is hereby authorized to discharge wastewater from a facility located at Maiden Wastewater Treatment Plant (Catawba. County) to receiving waters Maiden Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective iL This permit and the authorization to discharge shall expire at midnight on (June 30, 1981. Signed this day W. E. Knight, Director Division of Environmental Management By Authority of the Environmental Management Commission Page of Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET Town of Maiden is hereby authorized to: 0021571. 1. Continue to operate an existing 0.325 MGD wastewater treatment plant consisting of influent pumps, bar screen, grit chamber, flow recorder, primary clarifier, standard rate trickling filter, secondary clarifier, sludge drying beds and chlorination facilities, located at Maiden Wastewater Treatment Plant, and 2. Discharge from said treatment works into Maiden Creek which is classified Class "C". w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Flow BOD5 TSS kg/day Monthly Avg. 37 (81.3) 37 (81.3) NH3 as N Fecal Coliform Bacteria D.O. Settleable Matter Temperature Residual Chlorine COD Total Residue (ibs/day) Other Units (Specify) weekly Avg. Monthly Avg: Weekly Avg. 0.325 MGD 55.4 (122) 30 mg/L 45 mg/1 55.4 (122) 30 mg/1 45 mg/1 200/100 ml 5 mg/1 400/ 10 0 ml . 5 mg/1 Monitoring Requirements ***Measurement **Sample Frequency Daily Monthly Quarterly Quarterly Monthly Daily Daily Daily Daily Monthly Quarterly *Sample Type Location Continuous I or E Composite I,E,U,D Composite I, E Composite I, E Grab E,U,D Grab U, D Grab E Grab E,U,D Grab E Composite E,U,D Composite 1, E *Sample Locations: I -Influent, E-Effluent, U-Upstream, and D-Downstream **All stream samples shall be grab ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August, and September, when the frequency must be no less than three (3) times per week at each sampling station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily by grab samples at I,E,U,D. There shall be no discharge of floating solids or visible foam in other than trace amounts. 0Z Part I Page of Permit No. NCd021 5 71 8. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule:N/A NOT gpptlCAgLE. 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 Part I Page Of Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, I.1, 1.2, and 1.3), postmarked no later than the 45th day following the completed reporting period. The first report is due on DEC i 5 1976 . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria. is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal-coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Page of Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. g• An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. (3) 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Page of Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions,'production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new,NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously'limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will he unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (il) where excessive storm drainage or runoff would damage any facilities necessary for complaince with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issue of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated efflu- ent. Should the treatment works not include the above capabilities at time of permit issuance, the permittee must furnish within six months to the permitting authority, for approval, an implementation schedule for their installing, or documentation demonstrating that such measures are not necessary to prevent discharge of untreated or inadequately treated wastes. Such documentation shall include frequency and duration of power failures and an estimate of retention capacity of untreated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. M9 PART II Page of Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source iS located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge, of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by Ietter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.I(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & 19 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. 5. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 132I. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 &II0 PART II Page of Permit No. NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement proce- dures as provided in N. C. G. S. 143-215.6. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 128) promulgated in response to Section 307(b) of the Act. The permittee shall provide semi-annual reports to the permitting agency regarding the pre-treatment requirements which have been imposed on each major contri- buting industry and the results achieved therefrom. Other information may be needed regarding new industrial discharges and this will be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (1) has a flow of 50,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307(a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this Permit. M 12 PART III Page of Permit No. NC PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations from this discharger are listed in Part I of this permit. It is apparent that other pollutants attributable to inputs from major contributing industries using the municipal system may also be present in the permittee's discharge. At such time as sufficient infor- mation becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works. c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant discharge rate which is excessive over relatively short time periods so as to cause a loss of treatment efficiency. 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 128) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contri- buting industries discharging to the municipal system. The permittee shall require each major contributing industry subject to pre-treatment standards or any other applicable requirements promulgated pursuant to Section 307 of the Act to submit to the permittee periodic notice (at intervals not to exceed 9 months) regarding specific actions taken to achieve full compliance with the requirements of Section 307. Starting on JUL 1 07 the permittee shall submit semi-annually to the permit issuing authority a report summarizing the progress of all known major con- tributing industries subject to the requirements of Section 307 towards full compliance with such requirements. Such report shall include at least the following information: M 13 PART III Page of Permit No. NC a. A narrative summary of actions taken by the permittee to ensure that all major contributing industries comply with the requirements of Section 307. b. The number of major contributing industries using the treatment works, divided into SIC group categories. c. The number of major contributing industries in full compliance with the requirements of Section 307, or not subject to these requirements (e.g., discharge only compatible pollutants). d. A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4. Immediately upon issuance of this permit, the permittee shall establish and implement a procedure to obtain from all major contributing indus- tries specific information on the quality and quantity of effluents intro- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning 'JUL a 1977 ; quarterly reports reflecting no change from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section IV, Standard Form A shall be completed and submitted for each major contributing industry. b. Information on the municipal facility as a whole is to be reported on the monthly Monitoring Report Form (DEM - No. MR 1.0, 1.1, 1.2, and 1.3). Once the specific nature of industrial contributions has been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form (DEM No. 1.0, 1.1, 1.2, and 1.3). 5. Based on the information regarding industrial inputs reported by the permittee pursuant to the preceding paragraph, the permittee will be notified by the permitting authority of the availability of industrial effluent guidelines on which to calculate allowable inputs of incompatible pollutants based on BPT for each industry group. Copies of guidelines will be provided as appropriate. Not later than 120 days following receipt of this information, the permittee shall submit to the permitting authority calculations reflecting allowable inputs from each major con- tributing industry. The permittee shall also require all such major contributing industries to implement necessary pre-treatment requirements (as provided for in 40 CFR, Part 128), providing the permitting authority with notifications of specific actions taken in this regard. At that time, the permit may be amended to reflect the municipal facility's effluent requirements for incompatible pollutants. M 14 PART III Page of Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a.certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A TO be filed ny by municipal wastewater dischargers FOR AGENCY USE Do not atteept ete this fori before reddthg the accompanying instructions Please print or type Name of organization responsible for facility .TOJL,LLLi2fl 2. Address, location, and telephone number of facility producing discharge: A. Name tVL rP allaZ t \ B. Mailing address: 1. Street address P •3UX. 1 5 2, Ci ty 4. State , P41 rt (.4 rY.:1 na C. Location: 1. Street 2. City wesa Finger St. Ext. 4. State _Awilai re1 .0 O. Telephone No. iie,:cadim3 Area Code if all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3, If you meet the conditionstated above, check here 0 and supply the Information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office, without completing the remainder of the form. A. Namee of organization responsible for receiving waste 8. Facility receiving. waste: 1. Name 2. Street address 3. City 5. State 4. Type of treatment: o None 833 Primary. £.alntermediate 0.c) Setondary E. Advanced 5, Design flow (average daily) of facility , mgd. 6. Percent BOD rernoval (actual): A.o 0-29.9 B„ CI 30-64.9 C)(3 65-84.9 D.0 85-94,9 E 0 95 or more 7. Population served: A.LI1-1.99 ILO 200-499 C. 0 S00-999 0.:(1 1,000-4,999 E 0 5,000-9,999 F • 0 10,000 or more 8. Number of separate discharge points: A.A? 1 B. 0 2 C.0 3 0.0 4 E.0 5 F,C) 6 or more Farm Approved OMB No. 158-R0096 APPLICATION NUKE 101I 51 'till DATE RECEIVED 3. County ta u1.1. a 5. ZIP 3. County.. Catalan a. EPA Farm 7550-6 (.73) 4. County 6. ZIP 9. Description of waste water discharged to surface waters only (check as applicable). Discharge per operating day Flow, MGD (million gallons per operating day) Volume treated before discharging (percent) 0- 0.0099 (1) 0.01- 0.049 (2) 0.05- 0.099 (3) 0.1- 0.49 (4) 0.5- 0.99 (5) 1.0- 4.9 (6) 5 or more (7) None (a) 0.1- 34.9 (9) 35- 64.9 (10) 65- 94.9 (11) 95- 100 (12) A. Average B. Maximum X v 10. If any waste water, treated or untreated, Is discharged to places other than surface waters, check below as applicable. Waste water is discharged to Flow, MGD (million gallons per operating day) 0-0.0099 (1) 0.01-0.049 (2) 0.05-0.099 (3) 0.1-0.49 (4) 0.5-0.99 (5) 1.0-4.9 (6) 5 or more (7) A. Deep well B. Evaporation lagoon C. Subsurface percolation system D. Other, specify: 11. Is any sludge ultimately returned to a waterway? A. q(yes B. ❑ no 12. a. Do you receive industrial waste? 1.oyes 2X no b. If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A Yi Separate sanitary B. ❑ Combined sanitary and storm C. o Both separate and combined sewer systems 14. Name of receiving water or waters MMMdAn r'rPok 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A.tayes B.Cno I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Charles W. Paovey Printed Name of Person Signing Title Anril 13. 1473 Date Application Signed Town idananar ride Z."/:ifil'eft41.67 Signature of Applicant 18 U.S.C. Section 1001 provides that; Whoever, in any matter within the Jurisdiction of any department or agency of the United States knowingly and wilfully falsifies, conceals, or covers up by any trick, scheme, or device a materiel fact, or makes any false, fictitious, or fraudulent statements or representations; or makes or unoe any !ales writing or document knowing same to ,contain any false, ticlflloue, or fraudulent statement or entry, shall be fined not more than 810,000 or imprisoned not more than 5 yours, or both. EPA Form 7550.E (1.73) Mayorga) STAFF REPORT AND RECDi1MFNOATIONS PART I - I ISD I C" I d CF PRcP0SEI WA TER TREAT"IFf PLANT SITE 1. Place Visited: Town of Maiden Wastewater Treatment Plant Catawba County 2. Date: December 17, 1975 3. By: R. Keith Dvercash, Larry D. Coble 4. Persons Contacted: No one 5. Directions to Site: Turn onto SR 20f4 off of West Main Street. Proceed to the end of West Finger Street past Wonsocket Textiles and bear to the right at the end of the pavement. 5. The Bearing and Distance to the Proposed Point of Effluent Discharge Is. Approximately 2 0 feet northwest of the treatment plant at Longitude 81 T3 and Latitude 35 35' 0". 7. Size: Approximately 1/2 acre 8. Topography: Rolling, 3-15 percent slope 9. Location of Nearest Dwelling: No dwellings within 1000 feet IC. Receiving Stream: (Maiden Creek (a) Classification: °'C" (b) Minimum 7-.Day, 10-Year Discharge at Site: 0.5 cf (c) Usale: Fishing, boating, wading and any other usage except as a source of eater supply for drinking, culinary or food processing purposes. PART II - DESCRIPTION OF EXISTING TREATMENT WORKS The existing astc a°ter to eatrent facility is a. 0.325 MOB secondary type consisting c.f an ent pump station, a bar screen, grit chamber, flow recorder, a primary clarifier, a. standard rate trickling filter, a secondary clarifier, sludge drying beds, and chlorination facilities. The operation and maintenance at this plant appeared to be good, with a good growth or the trickling filter and a relatively clear effluent. The available data on the results provided. by this. facility indicates an average effluent BODr of 25 mg/1 , and average effluent TKP1 of 20 mg/1, and an average R ent TSS`'of 28 mg/1 is being obtained at the Maiden plant at an average f1c:w of approximately 300,000 GPD.. PART ,III AND RECO,,I"•{E iDATIONS: The ex stinrl wastewater treatr°ent facility at the Town of Maiden is we`ll operated and maintained. It is at present r eet.ing the ass*cned effluent limitations for this ::pint of r charge and it is felt �,t thafacility is capable of complying w, the '�. th those 1 srzita lX.:ons up to capacity of the. plant. Therefore, it is recommended that a Permit be issued containing the following final effluent limitations: Parameter Limitations Flow 0.325 MGD BOD 5-Day, 20°C 30 mg/1 TSS 30 mg/1 PH 6-9 Fecal Coliform Bacteria 200/100 ml D.O. in Effluent 5 mg/1